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Customer ID: 00007870 <br /> Customer Account#: 4706 <br /> OCENTRALInvoice# : 54899 t IDA . <br /> Neb aska Public X01 r � i Invoice Date : 02/26/2015 <br /> ana Irrigation Drs?-cit <br /> 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 /> • <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 15,267.10 15,267.10 <br /> Phelps Canal Diversions <br /> 01-01-2015 through 02-14-2015 <br /> Excess Flows 543.70 AF x$28.08= $ 15,267.10 <br /> Platte River Recovery Implementation Program 15,267.10 <br /> $ 15,267.10 <br /> Item Total $15,267.10 <br /> Shipping Charges 0.00 <br /> Miscellaneous Charges 0.00 <br /> Sales Tax <br /> Total Invoice Due $15,267.10 L <br />{r s PLEAS t 1 <br /> k , THE CENTRAL NEBRASKA PUBLIC'POIIVERIAllifiRMIGATIMI DISTRICT <br /> P.O. BOX 740 HOLDREGE, NEBRASKA 68949-0740 <br />