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175 Kellogg Ct. <br /> TOWN of Castle Rock, CO 80109 <br /> CASTLE ROCK 720-733-6000 <br /> ------------------- --------- <br /> C O L O R ADO <br /> I i '7,120 e r 1 j ' 1,,,1_ 6,-' R� �.I �����01 U <br /> TO: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver, CO 80203 <br /> RE: Castle Rock Drought Plan, Purchase Order#: POGG1 PDAA 201800000058 <br /> Task 2 — Development of Plan $1,272 <br /> Task 4 — Plan Review Process $180 <br /> TOTAL AMOUNT DUE THIS INVOICE $1,452 <br /> Total Grant $35,000 <br /> Total Invoices to Date $24,960 <br /> Remaining Grant $10,040 <br /> Percent Complete 71% <br /> Remit payment to: <br /> Town of Castle Rock <br /> (c) <br /> Attn: Lauren Tyner p \‘,( <br /> Water Resources Program Analyst c\\ C4)\ <br /> 175 Kellogg Ct. vo <br /> Castle Rock, CO 80109 `` <br /> Castle Rock Water <br /> Tax ID#84-6000640 <br /> 9 = on Dae <br />