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PRRIP Invoices -2010
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Last modified
2/20/2013 11:04:12 AM
Creation date
1/15/2013 3:52:09 PM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2010 - Volume 1
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2010
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2010 - Volume 1
Water Supply Pro - Doc Type
Budget
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Trego Dugan Aviation of Grand Island <br />P.O. Box 307 <br />Grand Island, NE 68802 -0307 <br />(308) 382 -5788 GI, (308)532 -5864 NP <br />(308) 382 -7968 GI fax, (308)696 -1052 NP fax <br />AIM Environmental Consulting <br />45320 Kilgore Rd. <br />Gibbon, NE 68840 <br />0 <br />Statement Of Account As Of: 03/31/10 <br />Account Balance: 2,693.17 <br />Amount Paid: <br />Outstanding Invoices: <br />Ref # T Date Description <br />Total Sale <br />Payment Net Due <br />Remaining_ <br />_ <br />011306 1 03/21/10 Sales <br />225.57 <br />225.57 <br />225.57 <br />011307 1 03/22/10 Sales <br />254.25 <br />254.25 <br />254.25 <br />011308 1 03/23/10 Sales <br />239.91 <br />239.91 <br />239.91 <br />011314 1 03/24/10 Sales <br />268.58 <br />268.58 <br />268.58 <br />011329 1 03/25/10 Sales <br />282.92 <br />282.92 <br />282.92 <br />011338 1 03/26/10 Sales <br />297.26 <br />297.26 <br />297.26 <br />011348 1 03/27/10 Sales <br />143.38 <br />143.38 <br />143.38 <br />011347 1 03/28/10 Sales <br />265.08 <br />265.08 <br />265.08 <br />011354 1 03/29/10 Sales <br />207.73 <br />207.73 <br />207.73 <br />0011379 1 03130/10 Sales <br />508.49 <br />508.49 <br />508.49 <br />Current Period Activity: <br />Ref # T Date Description <br />Charges <br />Payments <br />P 02/28/10 Prior Balance: <br />0.00 <br />011306 1 03/21/10 Sales <br />225.57 <br />011307 1 03/22/10 Sales <br />254.25 <br />011308 1 03/23/10 Sales <br />239.91 <br />011314 1 03/24/10 Sales <br />268.58 <br />011329 1 03/25/10 Sales <br />282.92 <br />011338 1 03/26/10 Sales <br />297.26 <br />011348 1 03/27/10 Sales <br />143.38 <br />011347 1 03/28/10 Sales <br />265.08 <br />011354 1 03/29/10 Sales <br />207.73 <br />0011379 1 03/30/10 Sales <br />508.49 <br />Total Charges: 2,693.17 <br />Total Credits: 0.00 <br />Total Payments: 0.00 <br />Aged Balances: 0 -30 31 -60 <br />61 -90 <br />90+ <br />Please Pay <br />2,693.17 0.00 <br />0.00 <br />0.00 <br />2,693.17 <br />ATTENTION; <br />Please remit payment to the address below. <br />Run: 04105/10 - 12:09PM Page: 1 <br />
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