DAQ-2024-007837

1'1116123,6:28 AM secure.utah.gov/cart-admin/View0rder.html?id=zOjDgPE0J4
Division of Air Quality Order 6706962
PENALTY PAYMENT
Order Date: 1111512023
Ship Date:1111612023
Price Per ltem; $471.00
Quantity Purchased.' 1
Subtotal: $471.00
Ite m N ote : DAQC- 1 1 zl4-23 (Eady Seft lement Agreement)
Order Total: $471.00
Ship To:
Kilgore Companies, LLC
Phone: [phone]
Email : [e-mail]
Notes:
DAQC-114+23 (Early Settlement Agreement) Penalty Payment
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