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THE FcEqRTHIS DOtLvENLv FROM p Eii I <br />:',2h <br />1;k:tH3079 <br />Pay TWENTY-FIVE USD AND do / 100 <br />Pay to <br />• the <br />order of <br />Contract No <br />Contract Date <br />Contract Type <br />Payee <br />Payment Group <br />Period Covered <br />Total Payable <br />4 <br />MCCOLLISTER-STOKES, LLC <br />PO Box 540400 <br />OMAHA NE 68154-0400 <br />USA <br />06/01/2011 200000002100 <br />: 2000-000021-00 <br />: 6/1/2000 <br />: Agricultural Lease <br />: MCCOLLISTER-STOKES, LLC <br />Type: Non-Recoupable Rental <br />: 6/1/2011 - 6/1/2012 <br />: USD 25.00 <br />Detach before <br />depositing. <br />No acknowledgment <br />required. <br />Totals <br />6412781611 GA <br />25.00 <br />• <br />„.•—• 05 / 19 / 2011 • <br />- <br />AniotintY: <br />VOID 90 days after date of check <br />• 44;Adtter C, Cte <br />Authorized Signature <br />0.00 <br />• <br /> <br /> <br /> <br /> 7fekr6Q"'Z;graEirttigifa=resifattSeriiiirg <br />Vendor No <br />Purchase Order <br />Mine Number <br />140367201 <br />Invoice <br />Date <br />Date <br />Invoice <br />Number <br />05/19/2011 <br />Invoice <br />Amount <br />Check No 4000121756 <br />Discount <br />Amount <br />Net <br />Amount <br />25.00 <br />$25.00 <br />$0.00 <br />$25.00 <br />• <br />