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PE~1BC~?Y COAL COMPANY 10375 E. Harvard Ave. Suite 400. Denver, CO 80231 N0. U 15 ~ 31 <br />INVOICE INVOICE NUMBER INVOICE INVOICE NUMBER <br />DATE OR • • DATE <br />~D7 MO. OAV ITEM pE9CRIPTIOM MO OAV ITEM DESCRIPTION ~- I <br />l <br />08 02 C-84-074 1,000.00 <br />RECEfVED <br />AU G 17 1984 r <br />MINED LAND RECLAMATION DIVISION <br />Colo. Dept of Natllrai Resources <br />CASH DISCOUNT AMOUNT THIS CHECK <br />:H BEFORE DEPOSITING <br />:KNOWCEDGMENT REQUIRED <br />• CASH DISCOUNT TAKEN <br />88259 0 1 5 2 3 1 <br />PEABODY COAL COMPANY 10375 E. Harvard Ave. <br />Sul1e 400 <br />Denver, CO 80231 <br />CENTERRE R~\'h <br />Centerre Banx <br />OI Rolle <br />\ Rolla. MO <br />1 Y ONE THOUSAND AND 00/100 DOLLARS------------------------------------------------------ <br />0 <br />.. <br />~E <br />DER 08-16-84 S 1,000.00 <br />1F Colorado Mined Land <br />Reclamation Division <br />423 Centennial Bldg. <br />1313 Sherman St. ~~ <br />Denver, CO 80203 AUTHOR E SIGNATU s <br />I ~.gL/~7L~tt'Oi523111a ~:08L502899~: 09 9955 511' <br /> <br />