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Division of Reclamation, Mining, and Safety <br /> Fee Receipt for M2004029 <br /> AZCO Construction, Inc. Receipt#: 22372 <br /> Ronald Walker Date: 10/18/2016 <br /> 112 Top Rail Trail <br /> Permit: M2004029 <br /> Penrose CO 812400000 <br /> Payment Method Revenue Code Fee Description/Paid By Other Entity/Notes Amount <br /> Check#10826 4300-MAFO Minerals Annual Fees $323.00 <br /> Due 9/24/16 <br /> Receipt Total: $323.00 <br /> Page 1 of 1 <br />