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1 <br /> _____&9 COLORADO STATE OF CHECK PAYMENT NO. 8503 DATE 09/11/97 <br /> ION OA PAT I iscouNT <br /> . ..... AWOLffr. <br /> 02SEPT97AF ANNUAL FEE 09/02/97 550.00 0.00 550.00 <br /> III IIIIIIIIIIIII III <br /> 999 <br /> C6� <br /> ............ <br /> TOTALS: 55G.00 <br /> WESTERN MOBILE NORTHERN INC CHECK NUMBER <br /> 1400 WEST 64th AVE. 8503 <br /> DENVER,CO 80221 <br /> DATE 09/11/97 OUNT <br /> *******550.00 <br /> NOT VA O 6 MON11t4 AFM DATE OF LWE <br /> PAY FIVE HUNDRED FIFTY AND 00/100------------------------------------------ <br /> TO COLORADO STATE OF <br /> THE DIV OF MINERALS & GEOLOGY <br /> ORDER 1313 SHERMAN ST #215 <br /> OF DENVER CO 80203 <br /> USA <br /> **NON-NEGOTIABLE** <br />