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<br />.4. <br /> <br />..--- <br /> <br />O/"e Vown 01 fieorgetown <br /> <br />P.O. /:lox 426 <br />{ieol'fPtown, Colol"aJo 80444 <br /> <br />.(oclIl, 569-2555 <br /> <br />.' <br /> <br />Apri I 24, 1986 <br /> <br />Mayor Steve Steffens <br />Board of Trustees <br />P.O. Box 457 <br />Silver Plume, Colorado 80476 <br /> <br />Gentlemen: <br /> <br />;'-, ...... <br /> <br />EnJ~ry-0 ~-~. <br /> <br />:f)"nw1" 623.6882 <br /> <br />"',""j'j'- <br /> <br /> <br />;.':"l,.:'- <br /> <br />In accordance with the agreement between the Town of Silver Plume <br />and the Georgetown Valley Water and Sanitation District and the <br />lease-option agreement between the Town of Georgetown and the GVWS, <br />you are hereby being notified of the balance of the charges for the <br />1986 first quarter. <br /> <br />A copy of the March 31, 1986 financial statement is attached. <br /> <br />Operating expense <br />Less expense related to sewer lines <br />Total operating expense <br /> <br />$17,652.00 <br />( 4,976.00) <br />$12,676.00 <br />X .1788 <br />$ 2,266.47 <br /> <br />Total balance due <br /> <br />If you have any questions please call me. <br /> <br />Sincerely, <br /> <br />tt:~ <br /> <br />Treasurer <br />569-2086 or 569-2555, Tuesday, Thursday & Friday <br /> <br />"'f,' <br /> <br />,~.. <br />";,.'. ..-',.-,- '''. <br />,~;'::,., ,.~,' , <br /> <br />