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Bellyache Ridge Metropolitan District <br /> February 17, 2015 <br /> Anna Mauss, PE <br /> Colorado Water Conservation Board <br /> Denver, CO 80203 <br /> Re: BELLYACHE RIDGE METROPOLITAN_ DISTRICT- PAY REQUEST No. 2 <br /> CWCB Loan Contract Numbers C150356 <br /> Dear Ms. Mauss: <br /> This Pay Request is for costs associated with the period April through December 2014. <br /> The following is a summary of all current Project charges. <br /> Current Total Project Charges }, 9- G(0,' <br /> Previous Total Project Charges $10,709.25 <br /> TOTAL V 9,-896.95- <br /> DOLA( 29%) $7,899.00 <br /> CWCB PAYMENT PORTION(71%) $19,806.95 <br /> CWCB Loan <br /> C 150356 <br /> CWCB Account Breakdown(loan to <br /> $ 19,806.95 <br /> date) <br /> Less Previously Processed Amount $10,709.25 <br /> AMOUNT OF THIS REQUEST $9,097.70 <br /> I have included the invoices related to the requested payment amount identified above. If <br /> you have any questions,please feel free to call me at(970) 926-6060 ext 2. <br /> Sincerely, <br /> Insurance Expiration Dates <br /> BORROWER— 10/2015 <br /> CONSTRUCTION CONTRACTOR - X/X/20XX <br /> Cissy Olson, Account Manager <br /> Attachments: Invoice (Invoices#16998, 16999, 17088, 17089, 17189, 2014-014, 2014- <br /> 0142, and 12/23/14 Schofield invoice) <br /> pKto Pay.- --�!-,� j] �►� <br /> V qX;— ContraroWPO# <br /> Nrk Russet! ate D e <br /> Anna Mauss <br />