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24=.t — 324 <br /> 175 Kellogg Ct. <br /> TOWN OF Castle Rock, CO 80109 <br /> CASTLE ROCK 720-733-6000 <br /> --------- ----------------- <br /> COLORADO <br /> (( I! I, uvro > >' til <br /> Ii 3II (1;1ti 1^ r I I � i^ i=2 , �Ilo I_ <br /> r-0-1'6 kz <br /> * FiL* <br /> TO: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver, CO 80203 <br /> Sc.to 1'i <br /> RE: Castle Rock Drought Plan, Purchase Order#: POGG1 PDAA 201800000058 <br /> Task 2 — Development of Plan $488.00 <br /> Task 4 — Plan Review Process $896.00 <br /> TOTAL AMOUNT DUE THIS INVOICE $1,384.00 <br /> Total Grant $35,000 <br /> Total Invoices to Date $27,082 <br /> Remaining Grant $7,918 <br /> Percent Complete 100% <br /> Remit payment to: <br /> Town of Castle Rock <br /> $en Wade Date <br /> Attn: Lauren Moore OIKto Pay <br /> Water Resources Program Analyst <br /> 175 Kellogg Ct. <br /> Castle Rock, CO 80109 <br /> Castle Rock Water . Jo 'n Date <br /> Tax ID#84-6000640 <br />