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Division of Reclamation Minin and Safe <br />9, tY <br />Fee Receipt for M1976051 <br />Duckels Construction, Inc. Receipt #: <br />Date: <br />Permit: <br />000000000 <br />006224 4300-01 Minerals Annual Fees <br />M1976051, balance due, fees paid by Duckels Construction, Inc. <br />3018 <br />04/28/2008 <br />M 1976051 <br />$103.00 <br />Receipt Total: $103.00 <br />Duckels Construction, Inc. Steamboat Springs, Colorado O O 6 2 2 A <br />DIVISION OF MINERALS & GEOLOGY Check: 6224 <br />1313 SHERMAN STREET Date: 4/25/2008 <br />ROOM 215 Vendor: D1000100 <br />DENVER, CO 80203 <br />Prior <br />Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid <br />103.00 103.00 0.00 0.00 103.00 <br />Permit No. M-1976-051 <br />103.00 103.00 0.00 0.00 103.00 <br />