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1 <br /> o East Chcrry Creek galley RECEIVED <br /> Water i Sanllation Dis►r: :I APR 1 3 2011 <br /> 6201 S. Gun Club Road <br /> Aurora, CO 80016 <br /> Phone:303- 693 -3800 Colorado Water Conservation Board <br /> Fax:303- 699 -6058 <br /> www.eccv.org <br /> Invoice <br /> BILL TO: Coloradn Water Conservation Board INVOICE NO: 0311 -001 <br /> ATTN: Aebvr - Qvt INVOICE DATE: 3/31/2011 <br /> Department of Natural Resources <br /> 1313 Sherman Street, RM 721 DUE DATE: 4/30/2011 <br /> Denver, CO 80203 PLEASE INCLUDE THE <br /> INVOICE # ON YOUR CHECK <br /> FOR: Water Conservation Plan Development as per P.O. 10000000068 <br /> CHARGE DESCRIPTION AMOUNT <br /> DATE <br /> 3/31/2011 90% Plan Development completion of Tasks 1, 2,3,4,5,6,7 as per CWCB Application Submittal 12/2/09 $26,865.00 <br /> TOTAL DUE: $26,865.00 <br /> ** *PLEASE REMIT PAYMENT TO: ECCV if/D1 I <br /> 6201 S. Gun Club Road <br /> Aurora, CO 80016 <br /> 0 it- to P <br /> 11 <br /> NOTE: Please do not include payment of this invoice with your Utility bill as it will be credited to your Utility a count. <br /> Please mail to the above physical address only. <br /> 4 1a6-III 40 Sh W- <br />