Laserfiche WebLink
INVOICE <br /> BOARD OF WATER WORKS OF PUEBLO, COLORADO <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 INVOICE NO: 6155 <br /> PO BOX 1161 DATE: 2/23/12 <br /> LAMAR, CO 81052-1161 <br /> CUSTOMER NO: 826/826 TYPE: WL - WATER L SE <br /> QUANTITY DESCRIPTION UNIT P C EXT '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 /> TACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE: 12 DUE DATE: 3/26/12 NAME: LOWER ARKANSAS WATER MGMT ASSN <br /> CUSTOMER 826 826 TYPE: WL - WATER LEASE <br /> REMIT PAYME TO: <br /> BOARD OF WATER WORKS OF PUEBLO, COLORADO <br /> PO BOX 400 <br /> PUEBLO CO 81002-0400 <br /> INVOICE NO: 6155 <br /> TERMS: NET 30 DAYS AMOUNT: $326,800.00 <br /> Past due balances are subject to a finance charge of 1.5% per month, 18% annually. <br />