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Page I of 1 <br />Form DI =1040 <br />United States <br />Department of the Interior <br />Geological Survey <br />BILL FOR C:OLLLC'TION <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 />SV J <br />11 Description: <br />A STRE.AMGAGING 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 THE 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 />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 Overnight/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 />L SGS address: gdattwi.usgs.gov OR by phone (703.648.7605). <br />QuantitY71 Unit Price I Unit Issue Amount <br />I $20,755.00 EA $20,755.00 <br />Federal Regulations require Interest at the annual rate of 3% (0.25 ° /dmonth) be assessed from the date of this bill it-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 />hill 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 ACCOUNi`ING CLASSIFICATION SECTION: <br />Reimbursable <br />Apreement # BFY EFY Custtf NE056 Amount Fund Rev Sre Cost Center <br />09C4NE056023000 2009 2010 $207755.00 SiRTR ARIL- 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 />�ttn;•// r' crr1C1C1a�1. iT. IISAS .uQs,' /;1''F'llf(1T'1Ytc /1(ld / �IS27adf�r�l,7SSc c�fionr r.,, "'� L. V. 1) <br />�,',_k) <br />