Laserfiche WebLink
INVOICE <br />Land Title Guarantee Company <br />772 WHALERS WAY #100 <br />FT. COLLINS, CO 80525 <br />970-282-3649 <br />BROOKFIELD RESIDENTIAL <br />ELIZABETH MARCHETTI <br />6465 S GREENWOOD PLAZA BLVD #700 <br />DENVER, CO 80206 <br />Invoice Number:25138040 Date: February 18, 2016 <br />Order Number:25138040 <br />Property Address:BAREFOOT LAKES FDP BOUNDARY FIRESTONE <br />Buyer/Borrower:Barefoot, Llc, A Colorado Limited Liability Company St. Vrain Lakes Metropolitan <br />District <br /> <br />Invoice Charges <br />Previous Amount Due: <br />Property Information Binder <br />Total Invoice Amount: <br />Current Balance Due: <br />$0.00 <br />$500.00 <br />$500.00 <br />$500.00 <br />Due and Payable upon receipt <br />Please make check payable to Land Title Guarantee Company and send to the address at the top of Page 1. <br />Please reference Invoice Number 25138040 on your Payment <br />Page 1 <br /> invoice.odt 14420 07/2015 07/30/13 11:06:43 AM <br />Reference <br />Your Reference Number: <br />Our Order Number:25138040 <br />Our Customer Number:9882.17 <br />Invoice Requested by:ELIZABETH MARCHETTI <br />Invoice (Process) Date:February 18, 2016 <br />Transaction Invoiced By:Doris Grosenick <br />Email Address:dgrosenick@ltgc.com