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1 <br />ROBINSON ~ 7 <br />BRICKS P.O. BOX 52. ~r ~ l <br />• COMP}1NY ~ 500 SOUTH SANTA FE DRIVE <br />_®- DENVER, CO LORAD080217 + <br />~ i <br />INVOICE DATE REFERENCE GROSS AMOUNT DISCOUNT NET AMOUNT <br />11-19-65 Chieftain S. Annual Fee 350.00 350.00 <br />Form No. RB ]002 IB-801 <br />Ir ~ ~ <br />~. <br />MINED ND RECLAMATIOk DIVISION l <br />1313 Sherman Street Room 473 I~ ~ 0 0 5 1 8 7 <br />Denver, CO 80703 GATE ZO ~s 5~ <br />(303~/,)~J 8,6~6-3567 'nL <br />RECEIVED FROM t~l'J~L41 !I Tr. ~ n ~ hl CQ'~ <br />( / c/Q <br />THE SUM OF~/ ~0 r ~,Vn ~,. ~J~70LLARS $ 3SD - DU <br />FOR ~1 ~ /Y/' SI I ' IY S' '~iE K <br />IO7 ZO ^MO <br />AMOUNT OF gCGOUNT...... $ <br />AMOUNT PAID. "'(n/~-"" ~ ^~~/.you! <br />............... $ ~ l"~ ~ W <br />BALANCE DUE ......... ..... $ BY 7 O/! <br />