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Division of Reclamation, Mining, and Safety <br /> Fee Receipt for M2004029 <br /> AZCO Construction, Inc. Receipt#: 23063 <br /> Ronald Walker Date: 03/07/2017 <br /> 112 Top Rail Trail Permit: M2004029 <br /> Penrose CO 812400000 <br /> Payment Method Revenue Code Fee Description/Paid By Other Entity/Notes Amount <br /> Check#10849 4300-MAFO Minerals Annual Fees $323.00 <br /> Due 09/24/15 <br /> Receipt Total: $323.00 <br /> Page 1 of 1 <br />