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CHECK PAYMENT NO. DATE <br /> 6115 DIVISION OF F. GEOLOGY 470426 07/03/97 <br /> INVOICE DESCRIPTION DATE NO. GROSS AMOUNT DISCOUNT NET AMOUNT <br /> )70197 MLRB ANNUAL FEE 07/01/97 550aOO 0000 550*0C <br /> 550*00 0*00 550*0C <br /> TOTALS <br /> WESTERN MOBILE NORTHERN INC ��- CHE ER <br /> 1400 WEST 641e AVE. CHASE MA PRESIDENTIAL <br /> BANK 50 , <br /> S 470426 <br /> 9 PRESIDENTIAL PLAZA 21J <br /> DENVER, CO 80221 YRACUSE,N.Y. 13202 <br /> AMOUNT <br /> PAY DATE 0 0 <br /> FIVE HUNDRED FIFTY AND 00/100— — ---- <br /> NOT VALID 6 MONTHS <br /> AFTER DATE OF ISSUE <br /> TO DIVISION OF MINERALS S GEOLOGY <br /> THE 1313 SHERMAN ST ROOM 215 i— <br /> ORDER DENVER CO 80203 <br /> OF USA <br /> 11'4704261" 1:0 2 1 3094 341: 7SS'l, 525086u' <br />