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.•- • VENDOR NAME <br /> 14603 Colorado Division of Reclamation,Mining&Safety 40209 Check Date:3/30/23 <br /> Trans Account#: <br /> Record Reference Date Description Discount Retainage Balance Net Amount <br /> 232368 032023 3/20/23 22202 CIVIL PENALTY 5,963.00 0.00 0.00 0.00 0.00 5,963.00 <br /> R CE <br /> PR 0 4 2023 <br /> DIVISI N OF RECLAMATION, <br /> MINING &SAFE -MINERAL <br /> Previous Balance Net Amount <br /> .. <br /> 14603I I 5,963.001 0.001 0.001 01001 0.00 5,963.00 <br /> DETACH AND RETAIN THIS STATEMENT IHC SCOTT <br /> Z IHC SCOTT WELLS FARGO BANK <br /> 730 North 1500 West OREM,UTAH <br /> (801)234-4220 40209 <br /> IHC SCOTT Orem, UT84057-4637 31 1 <br /> (801)802-6900 1240 3/30/23 <br /> 03/30/23 40209 <br /> PAY CHECK AMOUNT 11 <br /> ***Five thousand nine hundred sixty-three and xx/100 Dollars*** <br /> $ $5,963.00 <br /> TO THE <br /> ORDER OF COLORADO DIVISION OF RECLAMATION, MINING&SAFETY IHC SCqTT <br /> 1313 SHERMAN ST ROOM 215 <br /> DENVER,CO 80203 <br /> 0040 209no ': L 240000 L 21: 404 ?G ? 50 ?9v r, � -7�2 <br /> Ror# H15 �- 6�? <br />