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INVOICE NUMBER <br />INVOICE DATE <br />AMOUNT <br />DISCOUNT <br />NET AMOUNT <br />MLRFEE0501 <br />S <br />inual Permit Fee <br />05/08/01 <br />M- 1977 -378 <br />550.00 <br />0.00 <br />550.00 <br />TOTALS <br />550.00 <br />0.00 <br />550.00 <br />Echo Bay Management Corporation 6400 South Fiddlers Green Circle, Suite 540, Englewood, CO 80111 -4957 <br />004902 <br />PAY <br />HE <br />.R <br />OF <br />ENDORSEMENT OF CHECK ATTACHED HERETO WILL CONSTITUTE THE PAYEE'S RECEIPT TO ECHO BAY MANAGEMENT <br />CORPORATION IN FULL SETTLEMENT OF ACCOUNT STATED ABOVE, NO OTHER ACKNOWLEDGEMENT NECESSARY. <br />PLEASE DETACH BEFORE DEPOSITING <br />THE FACE OF THIS DOCUMENT HAS A MULTICOLORED BACKGROUND ON WHITE PAPER <br />ECHO DAY MANAGEMENT CORPORATION <br />6400 South Fiddlers Green Circle, Suite 540 <br />Englewood, CO 80111-4957 <br />EXACTLY FIVE HUNDRED AND FIFTY DOLLARS AND 00 CENTS <br />DIVISION OF MINERALS & GEOLOGY <br />DEPARTMENT OF NATURAL RESOURCE <br />1313 SHERMAN ST., ROOM 215 <br />DENVER, CO 80203 <br />ll <br />L3 3 L8811' 1:09 2904 5 541: L 50080 6611264 <br />U.S. Bank <br />Havre, Montana 59401 <br />AMOUNT <br />DATE 05/23/01 <br />$550.00 <br />OUNTERSIGNED <br />133188 <br />93- 455/929 <br />133188 <br />