GENERAL34049

• Permit No: C1989074
• IBM Index Class Name: General Documents
• Doc Date: 6/22/1995
• Doc Name: CERTIFICATE OF FACT
• Permit Index Doc Type: GENERAL CORRESPONDENCE
• Media Type: D
• Archive: No

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~ _ _ JUN7. ~ 1995 999
TIME: 11:41:36 ~`JATE: 06/19/95 pivisionolrounera~CQ7i0JL NUMBER: 95A011114
For proper credit, please reference the invoice cumber (95A011114) of your
statement in order for the Department to credit the proper account.
I£ no reference ie made, your check will be returned
and your bill will remain outstanding.
Make Check Payable to COLORADO SECRETARY OF STATE
Return your payment to Cashiers Office
Colorado Department of State
1560 Broadway, Suite 200
Denver, Colorado 80202 303-894-2200 Ext. 306
JANET BINNS
MAIL COLORADO OF MINERALS & GEOLOGY
INVOICE
TO 1313 SHERMAN ST, RM 215
DENVER CO 80203
RE: RIMROCR COAL CO. CO DP
30J) Certificate of Fact DOCUMENTS 1 AMOUNT
DESC: FACT OF ART OF DISS #941083258
MAIL/PICKUP: M
PHONE # [phone]
INVOICE NUMBER: 95A011114
DATE ORDERED: 06/16/95
DATE COMPLETED: 06/19/95
DUE DATE 07/19/95
SENT TO COLLECT:
$5.00
AMT CHG: $5.00
AMT PAID:
BAL DUE: $5.00
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* PAYMENT TERMS: 30 DAYS NET
* THIS IS YOUR INVOICE NO OTHER NOTICES WILL BE SENT. AFTER 60 DAYS ALL
+ ACCOUNTS WILL BE TURNED OVER TO THE STATE'S CENTRAL COLLECTION AGENCY.
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TO HELP US SERVE YOU MORE EFFICIENTLY, PLEASE USE OUR HANDY 900# FAX SERVICES:
900-555-1515 FOR NAME AVAILABILITY: 900-555-1616 TO ORDER FORMS
YOU WILL HE BILLED DIRECTLY THROUGH YOUR PHONE SILL.