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4. <br /> LETTERHEAD <br /> P.O. Box 123 Anytown, Colorado 88888 <br /> Date <br /> Mr.Kirk Russell <br /> Colorado Water Conservation Board <br /> 1580 Logan St, Suite 750 <br /> Denver, Colorado 80203 <br /> Re: PROJECT <br /> PAY REQUEST No. XX <br /> Dear Mr. Russell: <br /> Enclosed is PAY REQUEST No. XX for the costs associated with the PROJECT. The <br /> following is a summary of all current project charges: <br /> Current Charges $000,000 <br /> Previous Charges $000,000 <br /> TOTAL $000,000 <br /> CWCB PAYMENT $000,000 <br /> Less Previous Payments $000,000 <br /> AMOUNT OF THIS REQUEST $000,000 <br /> We request payment for the total amount as indicated above. We have included the <br /> invoices related to the requested payment amount identified above. If you have any <br /> questions,please feel free to call this office (PHONE NUMBER). <br /> Sincerely, <br /> JOHN DOE, PRESIDENT <br /> W/attachments <br />