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• • <br /> SANCHEZ DITCH & RESERVOIR COMPANY <br /> R.R. 1 Box 215, San Acacio CO 81151 <br /> MEMORANDUM <br /> TO CORRECT <br /> ERROR <br /> May 16, 2012 <br /> Greg Johnson <br /> Colorado Water Conservation Board <br /> Water Supply Planning Section <br /> 1580 Logan Street,Suite 200 <br /> Denver,CO 80203 <br /> Reference: PDA 121BC000013 -Sanchez Reservoir Rehabilitation Phase I Assessment& Upgrade <br /> Dear Mr.Johnson: <br /> I made an error in our first reimbursement request,our invoice#1574,and you paid per that <br /> invoice, resulting in an overpayment to us of$2,550.00. <br /> Our reimbursement is for actual expenses of$44,273.50, per Mr. Robinson's letter. Our current <br /> expenditure tracking record reflects all amounts correctly. However, I have deducted the <br /> overpayment from the current invoice, so that your payment will be$41,723.50. <br /> I apologize for this error and I thank you for making this adjustment. <br /> ��f / <br /> Nicole V. Lang -y <br />