Laserfiche WebLink
Transforma Research & D•gn STAT84 ENT/INVOICE <br /> Nicole V. Langley <br /> 1706 Sonora Road,Sangre de Cristo Ranches <br /> Box 521, Fort Garland,CO 81133 <br /> Phone(719)588-4109 nicole @nvlangley.net DATE: MARCH 13, 2012 <br /> TO: FOR: <br /> Project Administrative Support&Coordination <br /> Sanchez Ditch&Reservoir Company Sanchez Reservoir Rehabilitation <br /> R.R. I Box 215 <br /> San Acacio,CO 81151 GRANT CONTRACT/PO No: PDA12IBC000013 <br /> DESCRIPTION HOURS RATE AMOUNT <br /> Per Contract- <br /> March 13—April 13 PAID 3/13 80 25.00 $2,000.00 <br /> April 14—May 13 PAID 4/14 80 25.00 $2,000.00 <br /> May 14—June 13 80 25.00 $2,000.00 <br /> MaY Payment due May 14, 2012 $2000.00 <br /> Make payment to Nicole V.Langley, please. <br /> Thanks for your business! <br />