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OOD006115 DIVISION OF MINERALS E GcOLOGY CHECK PAYMENTNO.' 325314 DATE 2/02/95 <br />INVOICE DESCRI N DATE P.O. NO. ROSS AMOUNT DISCOUNT NET AMOU„ <br />DEGb594' 00 AGLE NEST MLRB A 2/05/94 540.00 .00 550. <br /> TOTALS 550.00 .00 550. <br />NESTERN MOBILE NORTHERN ING <br />1400 WEST 64!^ AVE. <br />DENVER,CO 80221 <br />CHEMICAL BANK 5a9e7 <br />90 PRESIDENTIAL FLAZA s17 <br />SYRACUSE, KY. 13202 <br />CHECK NUMBER <br />32314 <br />AMOUNT <br />DATE 2/02/95 <br />PAYFIYE HUNDRED FIFTY ANO NO/100 OOLLARS+***+***+***+*++****+*+***«++******+*+ <br />NOT VAUD 6 MONTHS <br />AFTER DATE OF ISSUE <br />TO <br />THE <br />ORDER <br />OF <br />DIVISION OF MINERALS E GEOLOGY 000006115 <br />1313 SHERMAtJ 57 ROOM 215 <br />DENVER <br />USA <br />GO 80203 <br />C~~U~~9~G~~~01~OC~ ~ Cis <br />. \ ` <br />c <br /> <br />