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Amf l i�" 1 i?,F Act <br />BILL FOR COLLECTION IM P-P- Z <br />DEBTOR NUMBER <br />BILL NUMBER <br />SON <br />BILLINGDATE <br />12 3212828 92 <br />Z864082282 <br />03 <br />02123/2011 <br />For additional information, please call: <br />7oAnn Dixon 504- 426 -5358 <br />SEE'REVERSE FORII11PUKrANT INFORMA11U.N. <br />To protect the interest of the Government on amounts overdue, the Department of Treasury requires a late payment charge on all delinquent debts. <br />Remittance for the Total Amount Due must be received on or before the Due Date. The interest rate to be applied to the past -due principal is determined <br />by the Department of Treasury. <br />NEBRASKA COMMUNITY FOUNDATION <br />P.O.BOX 83107 <br />LINCOLN, NE 68501 <br />Please include your debtor and bill numbers <br />on your remittance payable to the: <br />Department of Agriculture <br />and mail to: <br />USDA/NFC /COD <br />ARS Operations <br />13800 Old Gentilly Rd <br />2nd Fl. Post R -46 <br />New Orleans, La 70129 <br />PRIOR BALANCE <br />PAYMENTS RECEIVED <br />CREDIT ADJUSTMENT <br />AMOUNT PAST DUE <br />DEBIT ADJUSTMENT <br />CURRENT CHARGES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$125,176.37 <br />Late payment charge is 0% (per annum). <br />Total amount due must be received no later than: <br />DUE DATE <br />TOTAL AMOUNT DUE <br />03/23/2011 <br />$125,176.37 <br />Period Covered: 09/01/2010 TO 12/31/2010 <br />Billing on behalf of USDA; Agricultural Research Services <br />Ars Agreement# 58- 6408 -0 -493; Control# 25571; <br />Entitled: Directed Vegetation Research on the Platte River to <br />Investigation Flow -Scour Thresholds for Vegetation Removal; <br />Breakdown of Expenses: Salaries $86,279.49, Travel $22,101.69 <br />Equipment $6,550.43, Supplies $3,423.99, Indirect — Contracts <br />With Universities $6,820.77. Total $125,176.37 <br />FMMI SALES ORDER# 6100000762 <br />DOCUMENT# 90206959 <br />----------------------------------------------------------------------------------------------------------------------------- <br />PLEASE RETURN THIS PORTION WITH YOUR PAYMENT <br />DEBTOR NUMBER <br />BILL NUMBER <br />SON <br />DUE DATE <br />AMOUNT DUE <br />AMOUNT REMITTED <br />12 3212828 92 <br />2864082282 <br />03 T03/23/2011 <br />$125,176.37 <br />Is <br />Nebraska Community Foundation <br />Mail to: USDA/NFC /COD <br />ARS Operations <br />13800 Old Gentilly Rd. <br />2"d Fl. Post R -46. <br />New Orleans, La 70129 <br />FORM NFC- 63 1NAi (Revised 08/02) <br />