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<br /> MINfD LANr~ RECLAMATION DIVISION NO ~, 0179 <br />1313 She }t Street Room 423 <br /> Denver, CO 80203 <br />-3567 DATE -' ~B <br />(303) <br />8 <br />6 <br />6 <br /> / <br />~- <br />{ <br />~ <br />PECEIVEO FRO~~M!~Iu/~-+-f ~J ~ <br />(-~ <br />THE SUM OF I J ~µ-+"{~R OLLARS $ L- 7~~ V~ <br /> p cos+ <br />HECK <br />FOR ^ "~ o <br /> L <br /> ^ <br />AMOUNT OF ACCOUN ...... $ ! Q <br />A <br />~-l <br />N <br />Oul <br /> U <br />J <br />ILI~ V <br />AMOUNT PAID ............ .. . $ <br /> BALANCE DUE ............... $ BV <br /> <br />4' ' <br />PLEASE DETACH THIS REMITTANCE BEFORE DEPOSITING CHECK <br /> <br />J x a+ s a z a R m n ~x u u .e v le ie m z. x a+ s r xe s r <br />CO <br />x YEYLOB <br />x <br />g <br />NAME <br />9 000 INED LAND RECL <br />N_ <br />FEE FOR ANNUAL REPORT EASTRI '~ <br />55 b i b i e f 10 ~# x0 r+ if >e I <br />L IYYOIOE feYL1EYI Cxfd <br />W ORTf OeR RYWxf <br />l <br />M <br />O Y Y D D Y Y Y Y O D Y Y <br /> <br />~~~ <br />8i~i~ <br />I~ 35000 <br />il~ <br />PAYMENT TO THE ACCOUNT OF <br />FLATIRON MATERIALS COMPANY <br />P,O. BOX 859 FORT COLLINS, COLORADO <br />REQUESTED BY:PS~db <br />DATE PREPAREDE <br />No. <br />8/2/83 <br />/ / _ <br />oAr rR. <br /> <br />39 l0 7 I2 s T <br /> INVOICE <br />CHECK xuueER <br />NUMBER <br />1 12 <br />L eccouxr Dlem~wrloR CODE DIRmIeuTlox RYOLxn <br />E JOB LOST xW OFYER,LL <br />E <br />C MWIER ITFY NO LEOOFA <br />M O <br />D ~BLRM~ EOUIVYFl1i WIYT AGLi 1p. <br />E NUYIER LODE OOF <br />55 SB 51 59 ~ RB Er Be 69 0 I~ ]x r3 1R 15 re 71 rB ID <br />z 55590 350' 0 <br />3 <br />4 <br />5 <br />6' <br />r; <br /> <br />VED <br />1983 <br />tAAnON DIV1Si0N <br />Colo. Dept. of N>tlur>a kewulixc <br />