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III IIIIII'II IIII'�I <br /> a" 99 <br /> Datt- a 19 '26_ No. 1914 <br /> Received From <br /> Address <br /> v lars $ <br /> For/V V <br /> ACCOUNT HOW PAID <br /> F <br /> ACCOUNT MI.OfO AMT. CASH <br /> �{ AMT. PAID CHECK <br /> Lm° OAI.ANCE MONEY <br /> DUE ORDER Y <br /> 0278 <br /> COMPANY 19250 <br /> 027890 <br /> " <br /> FLAGSTAFFf ARIZONA <br /> VIRST INTERSTATE BANK <br /> OP WASHINGTON H T <br /> PAY EIGHT HUNDRED FIFTY L 00/100 DOLLARS <br /> TO <br /> THE 02/Ob/1996 $ ********850.00 <br /> ORDER <br /> OF STATE OF COLORADO VOID 90 DAYS AFTER DATE OF CHECK <br /> DEPT OF NATURAL RESOURCES <br /> DIV OF MINERAL E GEOLOGY <br /> 1313 SHERMAN ST 1 <br /> DENVER CO 80203 <br /> AUTHORIZED <br /> IGN •11%.j- <br /> V- G-55-2 � <br /> �° L.$1_l(4 1100002789011' 1: 1 2 5000 211D:11' 300 00095911' <br />