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RECEIPT / A <br /> Date l Y '_ 19� No. 2805 <br /> Received From <br /> Add ss <br /> Dollars $ <br /> For - 01 (42 <br /> ACCOUNT HOW PAID <br /> AMT. OF CASH <br /> ACCOUNT <br /> I I AMT. PAID CHECK 2l <br /> BALANCE MONEYuv <br /> DU! RDER B <br /> AC COO,NTS PAYABLE CHECK <br /> re <br /> \s L COAL C O \\ . 60 162 a93 ND 0 217 3 3 2 5 <br /> b V91r-Qor <br /> CHECK N0 \ \ <br /> 13 <br /> \: 02173325 ` \ <br /> Ix <br /> H UNRE6iH D` \: o 1\11`0ND0NE/ <br /> gel ' T!OD <br /> 1�890�00 <br /> - \ <br /> \ \ZS <br /> 764 2 02173325 <br /> \o \\\:' CO COLORADO <br /> DIVISION OF MINERALS E GEOLOGY <br /> \ : <br /> 30THE' 1313 SHERMAN ST ROOM 215 \ _ <br /> \,\\\\\ ' "\ DENVER CO 80203 <br /> OHI�FR`O F: VOID AFTER tBO DAYS <br /> e 'u. <br /> i <br /> 11.02173325112 i:04 3 30 16 2 71: 100 7 3 9 6 71r <br />