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x1 <br />SOLVAY CHEMICALS, INC. <br />COLORADO DIVISION OF MINERALS & GEO Page 1 <br />1313 Sherman Street, Rm. 215 Check 25007227 <br />DENVER CO 60203 Date 07/07/2005 <br />Document 2000061467 <br />Vendor 207582 <br />-This check is settlement for invoice(s)~Iisted below: <br />INVOICE NO. DATE <br />062905 06/29/2005 <br />Total: <br />PAYMENT DOCUMENT CURRENCY <br />2000061467 USD <br />GROSS DEDUCTIONS NET <br />1,000.00 0.00 1,000.00 <br />1,000.00 0.00 1,000.00 <br />_ ~ ~ _-jT'~ ~- - PAYMENT AMOUNT <br />*********1,000.00* <br />~~'25007227~~' I:02L3093791:60i878647u' <br />