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• <br />~ CYPROS AMAX <br />MINLRA6S COMPANY <br />Cyprus Amax Minerals Company <br />9100 East Mineral Circle <br />Post Office Box 3299 <br />Englewood, Colorzdo 80155-3299 <br />(303)643-5000 <br />April 26, 1999 <br />III IIIIIIIIIIIII III • <br />999 <br />FiECEIVED <br />STATE OF COLORADO 5 APR 2 81999 <br />DIV OF MINES <br />DEPT OF NATURAL RESOURCES ~~"~~GealoBy <br />DENVER, CO 80203 <br />Dear Cyprus Amax Supplier, <br />,Cyprus Amax Minerals Company recently completed an audit on our outstanding checks. Our <br />records indicate that the following check has not cleared our bank. Please review your records <br />and return a copy of this letter, with your instructions indicated below, in the en~;losed envelope. <br />Check Number Check Date Amount Invoice Number liveice Amount <br />202335 8/5/98 875.00 M-77-342 875.00 <br />Thank you for your assistance in this matter. If you have any questions, please contact Kathy <br />Trabert at (303) 643-5241. <br />ACCOUNTS PAYABLE <br />Our records indicate that the above mentioned invoices are outstanding. Please <br />reissue payment. <br />Our records do not show an outstanding receivable for the above mentioned payment. <br />Please do not reissue payment. <br />~-~ ~ C' IrrQ.ooan c <br />Name <br />r' 4 <br />Da <br />)~/nG+~-~s l7ryrs[tra~ ®regrmcn~r,s~~.,~~ <br />Title <br />30 3 - 8loro -3,~~7 <br />Telephone Number <br />