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� M � � <br />, Y ` + h <br />San Luis Valley Irrigation District <br />Additional Charges : <br />Page 2 <br />Amount <br />,(8(3� mo.�. :�.�.r��.:� rhG�p�. �.�. G� 1$ . <br />�-�'.�R�actago.... g,�}�. <br />..Tcta4 �ccts �� <br />. <br />Total amount of this bill $2,775.54 <br />Previous balance $6,895.44 <br />8/31/09 Payment - Thank You. Check No. 21228 � ($3,263.59) <br />To#al payments and adjustments ($3,263.59) <br />Balance due $6,407.39 <br />. <br />❑ <br />0 <br />0 <br />0 <br />VERIFICATION <br />I hereby certify that the fees and expenses incurred as indicated above, are correct and are exactl a flected <br />in the firm's record. �� � � <br />1it/ <br />