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> <br />-. <br />DENVER <br />OFFICE <br />ENERGY FUELS NUCLEAR, INC: AGENT <br />3 PARK CENTRAL, SUITE 900 <br />7575 ARAPAHOE ST. <br />DENVER, CO 60202 <br />(303) 623.6377 <br /> <br />GUARANTY BANK AND TRUST COMPANY <br />DENVER, CO 80217 <br />23-96-1020 <br />PAY FOUR HUNDRED FIFTY DOLLARS AND ZERO CENTS <br />To THE DATE <br />ORDER OF <br />29-OCt-1996 <br />DIVISION OF MINERALS & GEOLOGY <br />DURANGO FIELD OFFICE <br />BLDG F, SUITE 101 <br />484 TURNER DRIVE <br />DURANGO CO 81301- <br />i~'OOB49 ili' ~: i0 2000966: <br />ENERGY FUELS NUCLEAR, INC.-AGENT <br />Invoice Number <br />-------------------- <br />ANNUAL RPT FEE <br />i3"~2i20iii' <br />8491 <br />AMOUNT <br />$450.00 <br />i`-"`%~------- `T <br />o` <br />0 <br />8 <br /> <br />8491 <br />Inv. Date Nei: Invoice <br />25-OCT-1996 450.00 <br />Check Total 450.00 <br />