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INVOICE 2o(61 8:;77 <br /> 1600 West 12th Avenue Invoice Date: 12/27/2018 <br /> DENVER WAT E R <br /> Denver,CO 80204-3412 <br /> 303-628-6486 Due Date: 1/26/2019 <br /> Account#: 452275 <br /> Page: 1 of 1 <br /> Colorado Water Conservation Board <br /> attn: Ben Wade <br /> 1313 Sherman St Rm 718 <br /> Denver CO 80203 <br /> Water Efficiency Grant(PO#POGG1 PDAA 201800000671). <br /> Invoice Date Invoice# Remarks Amount <br /> 12/27/2018 302487 Water Efficiency Grant 48,000.00 <br /> Total Amount Invoiced $48,000.00 <br /> Tax Amount $0.00 <br /> Amount Due $48,000.00 <br /> 11111r. A, 1 et <br /> 112( <br /> 4Z on Date <br /> �� Date <br /> Ben Wade <br /> OK to Pay <br /> PLEASE MAKE CHECKS PAYABLE TO: DENVER WATER <br /> PLEASE KEEP THIS PORTION FOR YOUR RECORDS. <br /> PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. <br /> ACCOUNT NUMBER DUE DATE <br /> DENVER WATER 452275 Jan 26,2019 Please enter amount enclosed <br /> INVOICE NUMBER AMOUNT DUE <br /> 302487 $48,000.00 Write account number on check and <br /> make payable to Denver Wafer <br /> 00 080 906128 001000001 80217 3343 <br /> II1111I.iIIIIIIIIIuiIII611I1i66II 111iIIIIl1IIIiiI,I11"IIIuII <br /> COLORADO WATER CONSERVATION BOARD DENVER WATER <br /> 1313 Sherman St Rm 718 PO BOX 173343 <br /> DENVER CO 80203 DENVER,CO 80217-3343 <br /> 700 0000302487 00000000048000003 <br />