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OLVAY CHEMICALS, INC. <br />COLORADO DIVISION OF MINERALS & GEO <br />1313 Sherman Street, Rm. 215 <br />DENVER CO 80203 <br />Page 1 <br />Check 25033991 <br />Date 06/26/2008 <br />Document 2000129200 <br />Vendor 207582 <br />This check is settlement for invoice(s) listed below: <br />INVOICE NO. DATE <br />061708 06/17/2008 <br />Total: <br />PAYMENT DOCUMENT CURRENCY <br />2000129200 USD <br />GROSS DEDUCTIONS NET <br />1,150.00 0.00 11150.00 <br />1,150.00 0.00 1,150.0'0 <br />PAYMENT AMOUNT <br />*********1,150.00* <br />SOLVAY CHEMICALS. INC. JP Morgan Chase Bank 50-937 <br />® Controlled Disbursement - HN' Syracuse, NYC <br />3333 Richmond Avenue <br />SOLVAY Houston, TX 77098 ` <br />Phone: 713-5254000 Check Date: 06/26/08 <br />Check No: 25033991 <br />Pay To The Order Of: VOID AFTER 90 DAYS <br />COLORADO DIVISION OF MINERALS & GEO *********1,150.00* USD <br />1313 Sherman Street, Rm. 215 <br />DENVER CO 80203 Solvay Chemicals, Inc. <br />*** ONE THOUSAND ONE HUNDRED FIFTY and 00/100 *** USD-^- <br />Authorized Signature <br />1192503399L110 o:02L3093791:60L87869WE