REP08890

• Permit No: M1990021
• IBM Index Class Name: Report
• Doc Date: 11/1/1994
• Doc Name: 112 ANNUAL FEE INVOICE AND REPORT REQUEST
• Permit Index Doc Type: ANNUAL FEE / REPORT
• Media Type: D
• Archive: No

r
1313 Sherman st., Room 215
Denver, Calortdo 80203
Phone: [phone]
FA%: [phone]
November i, 1994
United Gxnpanies of Mesa Cnty
P 0 Box 3609
Grand Junction, CO 81502
III IIIIIIIIIIIIIIII
12-~~- q 4-
DEPARTMENT OI
NATI7RAI
RESOURCE'
Roy Romer
Governor
)amn 5. Lochhead
CxeMive Director
Michael B. Long
Division Director
112 ANNUAL fEE INVOICE and REPORT
PLEASE READ CAREFULLY
Annual fees are not permit renewal fees, they are fees for having a valid
reclamation permit, and must be paid each year until reclamation responsibility
release is' granted. If you have requested reclamation release from the Division
but your permit is not terminated by your anniversary date listed below the annual
fee MUST be paid. If the Division does release this .permit before the anniversary
date please do not pay this fee.
The fee is for LAST YEARS mining and reclamation season, and MUST be paid,even if
the mine was in an inactive state. It is due and payable ON OR BEFORE the permit
anniversary date shown below.
PLEASE NOTE: IF THE ANNUAL FEE, ANNUAL REPORT, AND MAP ARE NOT RECEIVED ON OR
BEFORE THE ANNIVERSARY DATE, A FORMAL NOTICE OF VIOLATION, AND A BOARD ORDER TO PA
CIVIL PENALTIES IN THE AMOUNT EQUAL TO THE ANNUAL FEE OF $550.00 WILL BE
AUTOMATICALLY ASSESSED. NO PERMITS FOR NEW MINING OPERATIONS SHALL BE GRANTED TO'
ANY OPERATOR WHO IS CURRENTLY FOUND TO BE IN VIOLATION IN THIS STATE
(C.R.S. 34-32-120) UNTIL THE VIOLATION IS ABATED.
Division records indicate you owe $550.00.
Permit No.:
Operation Name:
Anniversary Date:
Annual Felas for the Year
Total:
If your records indicate
• Barbara Cfliappone at the
M-90-021
Virginia Acres*
01/24/95
(s): 1995
$550.00 (Due on your Anniversary Date)
different facts than those stated above please notify
Division office.
Please rei:urn the enclosed annual report FORM, a MAP, and CHECK or MONEY ORDER made
payable to the Division of Minerals and Geology, 1313 Sherman Street, Room 215,
Denver, Colorado 80203. Thank you for your cooperation in this matter.