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.. . .- <br /> • DOWN, INC. • Check Number: 872645 <br /> :Wwhoviz Bank.N.A. 1200 Smith Street . Suite 2400 Check Date: 6/29/01 <br /> W R`'s° hc"am' Houston. Texas 77002 VOID AFTER 90 DAYS <br /> f�'C� F �e v yams D Da�a M <br /> WELLS FARGO BANK, N.A. <br /> #4759-608136 , <br /> Pay this amount: $`."`•500.00 <br /> Pay to the DIVISI <br /> OF COLORADO SOUTHDOWN, INC. <br /> SHERMAN ST ROOM 2I5 DE ^� n <br /> DENVER CO 80203 Q^��`�(„o,`__)�'Qy�` <br /> 11600008 7 26L, 51i• 1:0532000i9r: 5404 37233114 <br /> ►N9.46ATE DOCUMENT NO. DISCOUNT NET AMOUNT INVOICE OATS DOCUMENT NO. GROSS DISCOUNT NET AMOUNT <br /> 6/27/01 21178 500.00 .00 500.00 <br /> AT INV#21178 <br /> 6/29/01 •• Total Check# 812645 500.00 <br /> V'&NWfzNo:37400 Ph: 713-650-6200 S THDONN, INC 1200 mith Street, Suite 2400 <br />