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PRRIP Request for Disbursements of Contribution No. 426
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PRRIP Request for Disbursements of Contribution No. 426
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Last modified
11/2/2015 3:16:49 PM
Creation date
2/13/2015 3:42:21 PM
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Water Supply Protection
Description
PRRIP Request for Disbursements of Contribution 426 Agreement R12AC60020 11/03/2014
State
WY
CO
NE
Basin
North Platte
Water Division
6
Date
10/28/2014
Author
USBOR
Title
PRRIP Request for Disbursements of Contribution No. 426
Water Supply Pro - Doc Type
Budget
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MarkView Print Preview- Invoice#2-756-24220 Page 2 of 7 <br /> ate. <br /> Invoice Number \ Invoice Date \_ Account Number <br /> Page <br /> 2-756-24220 Aug 21,2014 2556-9018-3 1 of 6 <br /> FedEx Tax ID: 71-0427007 <br /> Billing Address: Shipping Address: <br /> TETRA TECH TETRA TECH Invoice Questions? <br /> 12120 PORT GRACE BLVD STE 102 12120 PORT GRACE BLVD STE 102 Contact FedEx Revenue Services <br /> LA VISTA NE 68128-8235 LA VISTA NE 68128-8235 Phone: (800)622-1141 <br /> M-F 7 AMto B PM CST <br /> Sa 7 AM to 6 PM CST <br /> Fax: (800)548-3020 <br /> Invoice Summary Aug 21,2014 Internet www.fedex.com <br /> FedEx Express Services <br /> Transportation Charges 145.00 -- <br /> Base Discount -85.48 <br /> Earned/Grace Discount 2.33 ENTRy <br /> Special Handling Charges 5.44 COMPLETED <br /> Total Charges USD $62.57 <br /> FedEx Ground Services <br /> Transportation Charges 61.73 <br /> Other Handling Charges 98.81 <br /> Earned/Grace Discount -1.85 <br /> Performance Pricing Discount -7.41 <br /> Total Charges USD $151.28✓ <br /> TOTAL THIS INVOICE USD $213.85 <br /> You saved$97.13 in discounts this period! <br /> Shipments included in this invoice received an earned discount If you <br /> would like to know how it was calculated,please go to the following URL: <br /> https://www.fedex.com/EarnedDiscounts/. <br /> Other discounts may apply. <br /> Detailed descriptions of surcharges can be located atfedex.com <br /> To ensure proper credit,please return this ponien with your payment toFor . Invoice Number \' Account Number Amount Due <br /> Please,do not staple or told.Please make check payable to Rai( <br /> ❑For change of address,cheeir here and complete form on reverse side. 2-756-24220 2556-9018-3 USD$213.85 <br /> Remittance Advice <br /> Your payment is due by Sep 05,2014 <br /> 255690182756242208500002138509 <br /> 0014638 01AT0.403**AUTO 77 0 1232 68128-823S27 -C01•P14652-11 <br /> rllllllu lHhIIjI'IIpl��liuJ�l�llll'I',lllIIIiJj'll'9I11IIiJIt lurllIIhItllii uuIllillilUm111n lllilul�l'Iu'IurliiillIil�rr <br /> TETRA TECH FedEx <br /> 12120 PORT GRACE BLVD STE W2 <br /> LA VISTA NE 88128-8235 ., P.O.Box 94515 <br /> PALATINE IL 60094-4515 <br /> 11111111111111111111111111 111 11111111 <br /> http://ttcdalmvapp3.tetratech.com:8888/mvasvue/u ltralite/P rintPreview?eid=5437400:1&etype=MVDOC&pa... 10/17/2014 <br />
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