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P A T E E: DETACH THIS STATEMENT BEFORE DEPOSITING Uravan Drawer Fund <br /> DATE INVOICE NO. DIMS C R I P T 1 O N AMOUNT DISCOUN OR NET AMOUNT <br /> DEDUION <br /> 10/19/87 Annual Permit Fee M78-039 <br /> St. Jude Group $ 50.00 $ 50.00 <br /> 02070-3816-7350 <br /> O C T 2119 <br /> <br /> <br /> orado 80203 �� ,3$66-3567DArE �eL(L �2(d..-� IAO t )- JTHE SUM OF COLLARS <br /> ,, �/�j G DOLLARS <br /> FOR itl �'TL /C 17 Or' (/J L 5 7U __Q�CK (, � L C S� <br /> AMOUNT OF ACCOUNT......$ <br /> AMOUNT PAID................$ "`•` _UOUI [/� (/!� '/-/,C� C <br /> BALANCE DUE........... ....$ BY "// <br />