Laserfiche WebLink
!YARRA COMPA IES, INC. ~ DATE: 4/22/85 <br />N C CHECK NO. 1079 <br />INVOICE NO. GRO55 AMOUNT RETENTION AMOUNT DISCOUNT AMOVNT NET AMOUNT <br />M-80-002 350.00 350.00 <br /> .. - ' ~~ <br /> <br /> ~~ °a~r t 1'335 <br /> <br /> <br />THIS CHECK <br />PAYEE: DETACH THIS STATEMENT BEFORE DEPOSITING. CHECK <br />MINE4 LAND RECLAMATION DIVISION N~ 3533 <br />1313 Sherman Street Room 4]3 <br />Denver, CO 80203 DATE ~~!G (/ ~s~ <br />(303) 86 3567 <br />RECEIVED FROM ~/~ <br />THE SUMO RS $ ~~~L! <br />FOR `~~ ^" „-~~...~L. / ~~ ~ ~(/ -CJI.CJ- ~~7/~~0 / p~.cK <br />AMOUNT OF ACCOUNT...... $ ~tian~ l 1 ~oul <br />AMOUNT PAID ................ $ /^U11 _`U/ <br />i nnlrx DUE ............... $ SY ~ -~ 5 1`~~ <br />