Laserfiche WebLink
March 24, 2014 <br />Connell Resources <br />c/o Mr. Todd Williams <br />Williams and Weiss Consulting, LLC <br />5255 Ronald Reagan Blvd, Ste. 220 <br />Johnstown, CO 80534 <br />Dear Customer: <br />Our records show that you have committed to rent 4.3 acre -feet of reusable water from the City <br />of Fort Collins for the 2014 irrigation season. The rental price this year is 600.00 per acre -foot <br />for a total of $2,580.00. <br />Please include the stub below with your payment to the City's Utility Billing department. Please <br />make checks payable to the CITY OF FORT COLLINS and mail to Water Rental Payments /Fort <br />Collins Utilities /P.O. Box 580 /Fort Collins, CO 80522 -0580. <br />Credit card payments may be made by telephone (970- 221 -6251) or in person at the City's <br />Utility Billing Office (117 N. Mason). Please have this letter with you when you are making <br />payment by telephone or in person at the Utility Billing Office. <br />We will notify the Water Commissioner and release the water upon receipt of your payment. <br />Sincerely, <br />Beth Molenaar and Susan Smolnik <br />Water Resources Engineers <br />City of Fort Collins Connell Resources <br />2014 Water Rental Payment c/o Todd Williams <br />Account No. 5020.452100 <br />Payment of $2,580.00 is enclosed for lease of 4.3 acre -feet of reusable water for the 2014 irrigation <br />season. <br />Utilities <br />��700 <br />Wood Street <br />�f <br />Fart <br />Collins <br />PO Box 580 <br />Fort Collins, 80522 <br />970 - 221 -6700 0 <br />970 - 221 - 6619 -fax <br />fcgov.com <br />March 24, 2014 <br />Connell Resources <br />c/o Mr. Todd Williams <br />Williams and Weiss Consulting, LLC <br />5255 Ronald Reagan Blvd, Ste. 220 <br />Johnstown, CO 80534 <br />Dear Customer: <br />Our records show that you have committed to rent 4.3 acre -feet of reusable water from the City <br />of Fort Collins for the 2014 irrigation season. The rental price this year is 600.00 per acre -foot <br />for a total of $2,580.00. <br />Please include the stub below with your payment to the City's Utility Billing department. Please <br />make checks payable to the CITY OF FORT COLLINS and mail to Water Rental Payments /Fort <br />Collins Utilities /P.O. Box 580 /Fort Collins, CO 80522 -0580. <br />Credit card payments may be made by telephone (970- 221 -6251) or in person at the City's <br />Utility Billing Office (117 N. Mason). Please have this letter with you when you are making <br />payment by telephone or in person at the Utility Billing Office. <br />We will notify the Water Commissioner and release the water upon receipt of your payment. <br />Sincerely, <br />Beth Molenaar and Susan Smolnik <br />Water Resources Engineers <br />City of Fort Collins Connell Resources <br />2014 Water Rental Payment c/o Todd Williams <br />Account No. 5020.452100 <br />Payment of $2,580.00 is enclosed for lease of 4.3 acre -feet of reusable water for the 2014 irrigation <br />season. <br />