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HomeMy WebLinkAboutWell Permit InvoiceAndy Schwaller From: Busha Douglas <busha149@gmail.com> Sent: Wednesday, December 9, 2020 10:29 AM To: Andy Schwaller Subject: [External] Beth Douglas well permit invoice Here is my invoice - thank you , Elizabeth (Beth) Douglas goCOLOR A DO Dtvria on Oi Water Resources oposompro ta Natural Meorxwors Slat CENTER OR ©U r•+„'' .r SPRINGS CO atm Date: 11 /25/2020 3:46:03 PM Order Number: 4650 Transaction Number: 8317 Ellzrbrth Douglas B31 COUNTY ROAD 237 SILT, CO. 81652 RECEIPT Cashier 75220 Appllorlion4ieceipr Ouan11ly Description Price Extended Price 10007848 1 Idr,•rl NI1 lie Well PermitApplicarion • Outside Dos$ $100.00 $100.00 rlI,V;i }•( twill: 11) Nan•Esempl Well Permit Application • Ouls+de Uns13 (Legacy Code 11 } Subtotal; $100.00 Service Fee: $3,02 Total; $103,02 ICrodll Cord) Tendered: 81043.02 1' 1492] Charge: $0,00 Please allow 4.6 weeks for rho procewlnp or your application Check rho status of your applksaIron using Vie Apprlrca1Mxr1Rrca,ri,r number (not order number) at. Wm./taw stnto co.uiJtoolr/Wu$lPormrrr, 1313Mi.— ,..,9f•raer r+..om67a.1..,..-i car••.r:03.iu -ur,�5b1Astve e•.,. ,,p„•,fllai JI1000 S Peru , r € [ -.' arPlrs. E•, • •dn. pr +,..., r . I c•....,„ - Rrin. Salon Cn• +,r rr.• • Syr 2