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LP <br /> RECEIVED <br /> APR 10 2017 <br /> Division of Reclamation, Mining, and Safety <br /> DIVISION OF RECLAMATION, <br /> IiIN SAFETY-MINERALS Fee Receipt for M1981153 <br /> FEE FiEPOR <br /> Southway Construction Company, Inc. Receipt#: 23227 <br /> Ralph Martinez Date: 04/11/2017 <br /> 117 White Pine Dr. Permit: M1981153 <br /> Alamosa CO 811010000 <br /> Method Revenue Code • • • Amount <br /> Check#21832 4300-MAFO Minerals Annual Fees $791.00 <br /> User: msr <br /> Payer: Rock Products, Inc. <br /> 2017 <br /> Receipt Total: $791.00 <br /> Page 1 of 1 <br />