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US B..k <br /> +1OLY CROSS ENERGY G,--..,dSp—.v.Colemdo Check Number <br /> t-vewl, 3799 HIGHWAY 82 • P.O. DRAWER 2150 L_2!8=3525 <br /> GLENWOOD SPRINGS, COLORADO 81602 23-2/ 1020 <br /> (970) 945-5491 • FAX(970)945-4081 Check Date Net Amount <br /> 4/27/00 S " 80.92 <br /> Accounts Payable Account <br /> PAY 'Eighty*Eighty and 92/100 Dollars <br /> Void after 180 days <br /> TO THE STATE OF COLORADO <br /> ORDER OF DIVISION OF MINERALS AND <br /> GEOLOGY <br /> 1313 SHERMAN STREET, ROOM 215 <br /> DENVER CO 80203 <br /> gPTC�;J A3,31 <br /> NATURE MA$A COLORED BACKGROUND•BORDER CONTAIN$MICROPRINTING <br /> 111000008 3 S 2 S11' 1: 10 20000 2 0: L 2 S 30 S00 S48 S11' <br /> CHECK NO. 00083525 04/27/00 STUB 01 OF 01 <br /> SUSI11AR1 OF INVOICES <br /> INVOICES# INN.DATE ADIOUNT INVOICES# INN.DATE ANIOLNT <br /> 00-16324 04/27/00 80.92 <br /> 1' <br /> TOTAL 80.92 <br /> Holy Cross Electric Association, Inc <br />