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PRRIP 2009 Invoices (3)
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PRRIP 2009 Invoices (3)
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Last modified
2/20/2013 11:01:54 AM
Creation date
1/15/2013 3:31:58 PM
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Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 3
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2009
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 3
Water Supply Pro - Doc Type
Budget
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Form D111041) ' <br />United States <br />Department of the Interior <br />Geological Survey <br />BILL FOR COLLECTION <br />Customer Address: <br />PLATTE RIVER RECOVERY NE056 <br />IMPLEMENTATION PRO <br />Attention: MR. JERRY KENNY <br />3710 CENTRAL AVENUE, SUITE E <br />KEARNEY, NE 68847 <br />IlDescriptlon: <br />A STREAMGAGING STATION ON THE MIDDLE CHANNEL OF <br />THE PLATTE RIVER AT COTTONWOOD RANCH NEAR ELM <br />CREEK NEBRASKA AND A STREAMGAGING STATION ON THE <br />SOUTH CHANNEL OF THE PLATTE RIVER AT COTTONWOOD <br />RANCH, AS AGREED UPON IN I,HE JOINT FUNDING <br />AGREEMENT BETWEEN NEBRASKA PUBLIC POWER DISTRICT <br />AND U.S. GEOLOGICAL SURVEY. PERIOD COVERED: 10/1/08- <br />9/30/09 <br />ARAM <br />NE056 <br />Bill No: 9- 8626 -09090 <br />Bill Date: 10/09/2009 <br />Due Date: 12/08/2009 <br />Mail Check To: <br />DOI - USGS <br />BOX 70934 <br />CHARLOTTE NC 28272 -0934 <br />Send Overniclht/Express Mail To: <br />QLP Wholesale Lockbox - NC 0810 <br />Lockbox # 70934 <br />1525 West WT Harris Blvd <br />Charlotte; NC 28262 <br />Checks must be made payable to: DOI -USGS and must <br />include a copy of this bill or reference the Bill No above. <br />Notice: Payments to USGS may be made by all major credit cards, either by email to <br />USGS address: gdatta@usgs.gov OR by phone (703.648.7605). <br />Quantity Unit Price Unit Issue Amount <br />1 $20,755.00 EA $20,755.00 <br />Federal Regulations require Interest at the annual rate of 3% (0.25% /month) be assessed from the date of this bill if' payment is not <br />received by the Due Date. Regulations also require that a Penalty at the rate of 6% (.5% /month) be assessed from the date of the bill if this <br />bill becomes 90 days delinquent. No interest will be charged if payment is made by the due date. <br />I certify that this bill is correct, in accordance with the terms of the order /signed agreement, and payment has not been received. <br />Lisa B Dietsch <br />Prepared by: Anne M Wettstead 402 -328 -4182 Amount Due This Bill: $20,755.00 <br />USGS ACCOUN'T'ING CLASSIFICATION SECTION: <br />Reimbursable <br />Agreement # BFY EFY Cust# NE056 Amount Fund Rev Src Cost Center <br />09C4NE056023000 2009 2010 $20,755.00 SIRTR ARJF 8626 <br />$20,755.00 *Total <br />Routing Slip: <br />Created By: Anne M Wettstead <br />Supervisor: Lisa B Dietsch 402 - 328 -4116 <br />OFM Contact: Denis J Sheehan/APS /USGS /DOI 703 -648 -7642 <br />CC: Anne M Wettstead TIN:47- 6000102 <br />10/13/2009 <br />Page 1 of 1 <br />https: / /gseodena0l .cr.usgs.gov /Webforms/ 1040 .nsf %3e7487a4f5f93b2585256fl 8006ba50b ?OpenForm &P... 10/13/200S <br />
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