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I • III IIIIIIIII(III III <br /> 999 <br /> ,MINED`LAND RECLAMATION DIVISION N 2 2339 <br /> 1313 Sherman Street Room 423 <br /> Denver, CO 80203 <br /> /(303) 866-3567 DATE 19 <br /> RECEIVED FRO( '(jam _17� h_ - ,�, ()�Jl��I-W, <br /> THE SUM OF,- '/A.+l.4a.VKc.W �/W' DOLLARS $ <br /> ❑cns. <br /> ECK <br /> FOR o✓_5 Cv-sy -oa6, C-g�-o�� _o�5� "o <br /> y— 05"7, C' ✓— <br /> AMOUNT OF ACCOUNT... � <br /> n(e ouI <br /> AMOUNT PAID................$ <br /> BALANCE DUE...............$ B <br /> >�>�>�>OItQI)IOfTC11C'�t1�110/1Q(ICt/C�nQlf� <br /> GENERAL ACCOUNT RIO BLANCO STATE BANK 82 518 <br /> Western ruels -Utah, Inc. RANGELY CO 51648 1021 ][ <br /> P.O. BOX 1067 DAtE <br /> -84 7526 1 $*******2,737.00 111'SI1I1 <br /> PAY TWO THOUSAND SEVEN HUNDRED THIRTY SEVEN AND 00/100 DOLLARS <br /> TERN EL AH.INC. !� <br /> T� COLORADO MINED LAND RECLAMATION DIVISION <br /> ('ORDER 1313 SHERMAN ST. RM. 423 <br /> 1YI OF DENVER, CO 80203 / <br /> �r�oc�or �ot�ot>� >os c�rc�>�roe c xj <br /> 11111007273114 L: i02 i051881: 10 068 L.[is <br /> NESTERN FUELS UTgH,INC <br /> INVOICE NUMBER INVOICE DATE INVOICE AMOUNT RO NO CO •ACCi •SUB C05i._ODE AMOUNT <br /> CV-84-020 �'�_' 7-02-84 937.00 *01*935 *98*098*098*98 937.00 <br /> CV-84-056 7-02-84 735.00 *01*935 *98*098*098*98 735.00 <br /> CV-84-057 7-02-84 487.00 *01*935 1 *98*098*098*98 487.00 <br /> CV-84-019 7-02-84 578.00 *01*935 *98*098*098*98 578.00 <br /> 1 I <br /> RECEIVED <br /> UCT P9;"d <br /> MINED AND RECLAMATION (VISION <br /> Colo. Dept. of Natural Reso rces <br /> CHECK DATE CHECK NUMBER I CHECK AMOUNT <br /> 10-17-847 7526 —�1 2,737.00 <br />