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Project 16930.00 PLATTE RIVER WATER MANAGEMENT Invoice 061986 <br />STUDY <br />Outstanding Invoices <br />Number Date Balance <br />016930 2/12/08 -0.20 J' <br />Total O6 <br />Total Now Due -47-14 r83— <br />Authorized Date: S <br />Jeffrey Bandy PE <br />Payable on.presentation; Finance charge 1 1/2% per month on unpaid balance after 30 days. ELECTRONIC PAYMENT OPTIONS: Page 2 <br />Payments may be wired to: Union Bank, Routing Number 122000496, Account number 4558201024. Please E -mail to <br />cnguyenoD' boyleengineering.com. Alternatively you may go to www.boyleprojects.com and click on the link in the lower left corner. <br />Initially you register, and then just "Click to Pay "... <br />