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Customer ID: 00007870 <br /> Customer Account#: 4706 <br /> CENTRAL Invoice#: 56561 <br /> 40 Nebraska Public Power Invoice Date: 01/06/2016 <br /> and Irrigation Distnct Invoice Due Date: 02/05/2016 <br /> 415 Lincoln Street•P.O. Box 740 Invoice Terms: Net 30 days <br /> Holdrege, Nebraska 68949-0740 <br /> www.cnppid.com•308-995-8601 <br /> fi!CEpt/ <br /> .LD <br /> wP-4(6)i <br /> Platte River Recovery Implementation <br /> Program • <br /> Jerry Kenny <br /> 4111 4th Avenue,Suite 6 <br /> Kearney NE 68845 <br /> Groundwater Recharge Agreement <br /> 9999900624-Platte River Recovery Impinint Program Amount Paid • <br /> PLEASE RETURN TOP PORTION WITH YOUR PAYMENT <br /> 9999900624-Platte River Recovery Implmnt Program <br /> Type Description Tax Qty Price Amount <br /> Sale Phelps Canal Diversions No 2,242.50 28.08 62,969.40 <br /> Water Service Agreement-Phelps Canal Diversions <br /> 11-16-2015 through 12-31-2015 Contract#571 <br /> Excess Flows 2,990.00 AF x$28.08= $ 83,959.20 <br /> ,Platte River Program(75%) 62,969.40 <br /> Nebraska Dept of Natural Resources (25%) 20,989.80 <br /> Item Total $62,969.40 <br /> Shipping Charges 0.00 <br /> Miscellaneous Charges 0.00 <br /> Sales Tax• <br /> Total Invoice Due $62,969.40 L <br /> } <br /> PLEASE REMIT TO ti <br /> THE CENTRAL NEBRASKA PUBLIC POWER AND IRRIGATION DISTRICT <br /> P.O.BOX 740 HOLDREGE,NEBRASKA 68949-0740 <br />