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olowyo Coal Company L.P. V <br />P.O. Box 952005 <br />South Jordan, LIT 84095 <br /> <br />21 100-000015 0905 1 001 <br />STATE OF COLORADO <br />DIVISION OF MINERALS & GEOLOGY <br />1313 SHERMAN ST ROOM 215 <br />DENVER, CO 80203 <br />M- ;00,) - 0. 1, <br />Page 1 of 1 <br />Check #: 001412 <br />Amount Paid: 323.00 <br />Vendor# 008230 <br /> <br /> <br />1/ MAY 2 6 2009 <br />Division 01 K-ecs motiOs' <br />Mir4ng and Safety <br />COMPANY INVOICE # DATE GROSS AMOUNT DISCOUNT NET AMOUNT <br />COLOWYO 05012009 05/11/2009 323.00 .00 <br />I 323.001 <br />PLEASE DETACH BEFORE DEPOSITING CHECK <br />VERIFY THE AUTHENTICITY OF THIS MULTI-TONE SECURITY DOCUMENT. CHECK BACKGROUND AREA CHANGES COLOR GRADUALLY FROM TOP TO BOTTOM. <br />C?IoVrya Coat. Compan?f L P WeIIs Fargo Bank N A 1'ry ?4 ' IECI # :001412 <br />P.fJ.iox952005 ` ' 121a , <br />South Jordan' lYf -84095 <br />-DATE AMOUNT IN lJ S.!DOLLARS <br />; $*'**?323.00; <br />05/21/2b06 <br />VOID AI=ZER 180 DAYS <br />PAY *"Three:Hundred Tvventy Three and 00/1 007US-Dollars ** ? PAY' STATE OFCOLORADO <br />TO,,, " DIVISION OF MINERALS &.GEOLOGY. <br />' fkL 1313 SHERMAN ST ROOM 215 <br />ORDER DENVER CO 80203 <br />OF <br />Authorized Signer <br />118000000141211n 4L2100024,81: 4 L 2.L8 L 5 58 311'