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Invoice and Correction
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Invoice and Correction
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Last modified
10/5/2016 12:13:56 PM
Creation date
11/11/2015 10:08:27 AM
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Template:
Water Supply Protection
Description
documents related to River Pretoection Workgroup (RPW) Steering Committee
State
CO
Basin
San Juan/Dolores
Water Division
7
Date
6/28/2007
Author
SWWCD
Title
Invoice and Correction
Water Supply Pro - Doc Type
Meeting
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Jun-27-2007 04:11pm From-SOUTHWEST WATER CONSERVATION DIST +970-259-8423 T-701 P.001/002 F-712 <br /> The Southwestern Water Conservation District <br /> 841 Second Avenue <br /> P. O. Box 475 <br /> Durango, CO 81302 <br /> (970)247-1302 Fax (970)259-8423 <br /> FAX COVER SHEET <br /> DATE: 6/28/2007 <br /> TO: Linda Bassi <br /> FAX NUMBER: 303 866-4474 <br /> Number of Pages (including cover sheet): 2 <br /> FROM: Jane Maxson, Office Manager <br /> REGARDING: Invoice Correction <br /> REMARKS: <br /> Linda, <br /> Please use this invoice---the correct organizational name is <br /> River Protection Work Group, not Animas River Protection Group. <br /> I'm also mailing a corrected invoice to you. <br /> If you have questions, please call me at 970 247-1302. <br /> Regards, <br /> jm <br /> Please call 970 247-1302 if this fax is not received in its entirety. <br /> ....-- _,_- A.A �.�� r_�nt a nnV/nn9 C-719 <br />
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