Laserfiche WebLink
r r - Customer ID : 00007870 <br /> Customer Account# : 4706 <br /> CE1NTRAL r-15)`~`,7 Invoice# : 54898 <br /> Z� rdeas;a Pu�+-c�'ur L �O Invoice Date : 02/26/2 <br /> 015 <br /> J <br /> a:,`l•r "'�`J''p`` Invoice Due Date : 03/28/2015 <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 /> 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 Implmnt 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 Groundwater Recharge Agreement No 1.00 23,223.56 23,223.56 <br /> Phelps Canal Diversions <br /> 01-01-2015 through 02-14-2015 <br /> Excess Flows 1,654.10 AF x$28.08= $ 46,447.13 <br /> • <br /> Platte River Recovery Implementation Program 23,223.56 <br /> Nebraska Dept of Natural Resources 23,223.57 <br /> $ 46,447.13 <br /> Item Total $23,223.56 <br /> Shipping Charges 0.00 <br /> Miscellaneous Charges 0.00 <br /> Sales Tax <br /> Total Invoice Due $23,223.56 L <br /> �JJ jj ,11� a Fi a� '4• 4 �'• ji ! I I <br />.E 1;}6°I a PLEASE II�ltt i/ t,/I F 1 • I; <br /> Ct„� 'nn THE CENTRAL NEBRASKA PUBLIC POWEPRAMMIRRfGATION DISTRICT <br /> P.O. BOX 740 HOLDREGE, NEBRASKA 68949-0740 <br />