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59 COLORADO STATE OF • CHECK PAYMENT NO. • 25804 DATE 12/18/97 <br /> INVOICE DESCRIPTION I'DATE P.O.NO. AMOUNT DISCOUNT NET AMOUNT <br /> DEC1697BR PERMIT M80131 12/16/97 550.00 0.00 550.00 <br /> OW I <br /> I <br /> i <br /> C <br /> REORDER EM FRON I. roX75172 TOTALS: . : ... . 550.00 0.00 550.00 <br /> E • - <br /> 0100 CHASE MANHATTAN HANK CHECK NUMBER <br /> LAZ <br /> WESTERN MOBILE NORTHERN INC RO PRESIDENTAL PA <br /> 1400 WEST 64th AVE. SYRACUSE.N.Y.132M 21G 25804 <br /> DENVER,CO 80221 . ., .` ,. ..'. <br /> DATE 12/18/97 <br /> MIT vwos NoxrKSAETERTER pATF� *� <br /> •• 3" .. 3 <br /> PAY FIVE --------------..___ <br /> x <br /> TO COLORADO STATE OF <br /> THE ORDER DIV OF MINERALS & GEOLOGY '" ' '• '"j` " <br /> I OF 1313 SHERMAN ST #215 <br /> DENVER CO 80203 �• +r`�' <br /> USA60 <br /> SIONAMREI ACOLORED lACNGRWNO-'I) R •i11 ;MICR61P 1111G <br /> II'0002580Lolls 1:0 2 1 3094 341: 755"152508611' <br />