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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 ARK VALLEY WTR CONS DIST INVOICE NO: 6743 <br /> 801 SWINK AVE DATE: 3/01/13 <br /> ROCKY FORD, CO 81067-1237 <br /> CUSTOMER NO: 413/413 TYPE: WL - WATER LEASE <br /> QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE <br /> 500.00 RAW WATER SALES 209.01 104,505.00 <br /> 500 A.F. RAW WATER PER WATER LEASE <br /> AGREEMENT DATED NOVEMBER 23, 2011 <br /> /y l3 <br /> TOTAL DUE: $104,505.00 <br /> PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE: 3/01/13 DUE DATE: 4/01/13 NAME: LOWER ARK VALLEY WTR CONS DIST <br /> CUSTOMER NO: 413/413 TYPE: WL - WATER LEASE <br /> REMIT PAYMENT TO: <br /> BOARD OF WATER WORKS OF PUEBLO, COLORADO <br /> PO BOX 400 <br /> PUEBLO CO 81002-0400 <br /> INVOICE NO: 6743 <br /> TERMS: NET 30 DAYS AMOUNT: $104,505.00 <br /> Past due balances are subject to a finance charge of 1.5% per month, 18% annually. <br />