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PEABOIaY COAL COMPANY 10375 E. Harvard Ave. Suite 400, Denver, CO 80231 N0. U 1 `J ~ .~ U <br />INVOICE INVOICE NUMBER INVOICE INVOICE NUMBER <br />17 DATE OR • • DATE OR <br />NO. DAY ITFY DE9CRIVnON YO. DAY ITEM DESDRIPTION <br />08 02 C-84-073 750.00 <br />saainosaH ~einleN l0 7da0.0100 <br />• NOISIAIO n011VWV10311 ONy103NIW <br />~°`~ ~ i end <br />43/113~3a <br />CASH DISCOUNT AMOUNT THIS CHECK <br />~H BEFORE DEPOSITING <br />:KNOWLEDGMENT REQUIRED <br />+ CASH DISCOUNT TAKEN <br />8859 015230 <br />10375 E. Harvard Ave. <br />• PEABODY COAL COMPANY SYlte 4DU <br />Denver, CO 80231 <br />rCENTERRE f4.4\h <br />Centerre BanY <br />of Rolla <br />~/ Rolla. MO <br />1 SEVEN HUNDRED FIFTY DOLLARS AND 00/100 CENTS------------------------------------- <br />o .. <br />aE <br />pER 08-16-84 3 750.00 <br />~F Colorado Mined Land <br />Reclamation Division <br />423 Centennial Bldg. <br />1313 Sherman Street <br />i <br />Denver, CO 80203 AUTHORIZED SIGNATU Es <br />~_~y_Q~~ 11'Oi523011' ~:08i502899~: 09 9955 511' <br />u <br />F <br /> <br /> <br />