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HC3_SummitSaves_Invoices
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HC3_SummitSaves_Invoices
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Entry Properties
Last modified
8/25/2017 12:04:46 PM
Creation date
7/7/2016 11:00:35 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
POGG1 2016-768
Applicant
High Country Conservation Center
Project Name
Summit Saves - Water Conservation & Efficiency Program for Summit County
Title
Invoice
Date
4/7/2016
County
Pitkin
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
HC3_SummitSaves_50%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
HC3_SummitSaves_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
HC3_SummitSaves_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
HC3_SummitSaves_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
HC3_SummitSaves_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
HC3_SummitSaves_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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HIGH COUNTRY <br />CONSERVATION CENTER <br />Remittance Address: <br />High Country Conservation Center <br />P.O. Box 4506 <br />Frisco, CO 80443 <br />www.highcountryconservation.org <br />Colorado Water Board Conservation <br />1313 Sherman Street, Room 718 <br />Denver, CO 80203 <br />POGG1 PDAA 20160000000000000768 <br />7/12/16 CWCB472016 Upon Receipt <br />Total Due Credit Card Payment <br />$4,394.23 Card Number Exp. Date <br />CVV Code Zip Code <br />Payment Amt. Signature <br />Billing Questions: <br />Ph: 970.668.5703 <br />Email: info@ highcountryconservation.orR <br />Physical Address: <br />518 Main St. <br />Frisco, CO 80443 <br />7/12/16 <br />Task 2: HC3 Staff Time 30 hours @ $40/hr <br />$1,200 <br />7/12/16 <br />Task 2: Survey Creation <br />$ 500 <br />7/12/16 <br />Task 2: Survey Programming <br />$ 500 <br />7/12/16 <br />Task 2: Data Collection Staff <br />$ 500 <br />7/7/16 <br />Task 4: Public Workshop <br />$1,482.83 <br />MPCD Staff Time 36 hrs @ $15.50/hr = $558 <br />HC3 Staff Time 16 hrs @ $40/hr = $640 <br />Workshop expenses (food, MPCD staff hotel, <br />worksheets) = $284.83 <br />7/7/16 <br />! Task 4: Speaker (Hotel and Mileage) <br />$211.40 <br />Ole- Td ��/ _��Subtotal <br />�'%1�1-/ tc• <br />Tax $0 <br />otal $4,394.23 <br />Thank you for supporting the High Country Conservation Center! <br />
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