Laserfiche WebLink
Remit To: Date: 4/25/2013 <br /> City of Westminster AGOQUnt 148188 <br /> 4800 W.92nd Avenue: Page: 1 <br /> Westminster CO 80031 <br /> WESTMINSTER <br /> Billing Address: Customer Address: <br /> Colo Water ConserVation Board COI°Water Conservation Board <br /> Colo Water Conservation Board Attn:Ben Wade <br /> Attn:Ben Wade 1313 Sherman Street Room 721 <br /> 1313 Sherman Street, Room 721 Denver CO 80203 <br /> Denver 00 80203 <br /> • <br /> Please be advised that your account has been debited or back-charged as follows: <br /> Date Number Type item Due Date Remark Amount <br /> 4/2512013 9133 Invoice 001 5/25/2013 Purchase Orderit OE PDA 11-04 38.435-00 <br /> See invoice Detail Attached <br /> Total Amount Invoiced 38435.00 <br /> Balance Due 36,435.00 <br /> <13 f <br />