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INVOICE <br />BOARD OF WATER WORKS OF PUEBLO, <br />319 W 4TH ST <br />PO BOX 400 <br />PUEBLO, CO 81002 -0400 <br />(719) 584 -0217 <br />TO: LOWER ARKANSAS WATER MGMT ASSN <br />PO BOX 1161 <br />C 81052 -1161 <br />COLORADO <br />INVOICE NO: 6155 <br />DATE: 2/23/12 <br />LAMAR, 0 <br />CUSTOMER NO: 826/826 TYPE: WL - WATER L SE <br />--------------------------------------------------------- - ---- ------ <br />QUANTITY DESCRIPTION UNIT P C EXTE ED PRICE <br />1.00 RAW WATER SALES 26,80 326,800.00 <br />4,000 A.F. RAW WATER PER WATER LEASE ID <br />TOTAL DUE: $326,800.00 <br />DATE: 12 DUE <br />CUSTOMER 826 826 <br />REMIT PAYME TO: <br />BOARD OF WATER WORKS <br />PO BOX 400 <br />PUEBLO <br />INVOICE NO: 6155 <br />TERMS: NET 30 DAYS <br />TACH AND SEND THIS COPY WITH REMITTANCE <br />DATE: 3/26/12 NAME: LOWER ARKANSAS WATER MGMT ASSN <br />TYPE: WL - WATER LEASE <br />OF PUEBLO, COLORADO <br />CO 81002 -0400 <br />AMOUNT: $326,800.00 <br />Past due balances are subject to a finance charge of 1.5% per month, 18% annually. <br />