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� � <br />San Luis Valley Irrigation District <br />Total amount of this bill <br />Previous balance <br />10/31/08 Payment - Thank You. Check No. 20742 <br />10/31/08 Payment - Thank You. Check No. 20779 <br />Total payments and adjustments <br />Balance due <br />Page 2 <br />Amount <br />$1,789.00 <br />$8,634.78 <br />($5,344.78) <br />($3,290.00) <br />($8,634.78) <br />$1,789.00 <br />0 <br />0 <br />• <br />0 <br />�• ' <br />VERIFICATION � <br />I hereby certify that the fees and expenses incurred as indicated above, are correct and a e exactly as eflected <br />in the firm's record. �"-"" <br />