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Proof of purchase of water from Blue Mesa Reservoir: <br /> DIA040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel <br /> BILL FOR COLLECTION <br /> Big#: 1800951843 <br /> Make Remittance Payable To:Bureau of Reclamation Customer: 4000078334 <br /> Billing Contact Elizabeth Siva Phone:801-524-3648 Date: 01/31/2015 <br /> Due Date: 03102/2015 <br /> Remit Payment To: BOR-Upper Colorado Region Send Overnight Mail To: <br /> PO Box 301504 BOR-Upper Colorado <br /> Los Angeles,CA 90030-1504 19220 Normandie Ave Ste B <br /> Torrance CA 90602 <br /> Payer. WESTERN GRAVEL INC <br /> 3001 N TOWNSEND AVE <br /> MONTROSE CO 81401 <br /> Checks must be made payable to Bureau of <br /> Reclamation.Please detach the top portion or include <br /> bin number on all remittances. <br /> Amount of Payment$ <br /> Date Description Qty Unit Price Amount <br /> Cost Per <br /> 01/31/2015 10-WC-40-369 1 437.40 1 437.40 <br /> See attached Note 1 for billing description. <br /> �at <br /> Amount Due this Bill: 437.40 <br /> I Interest will be assessed at the rate of 1.00%on any unpaid balance if full payment is not nwde by the date of delinquancY-A penalty dunp of <br /> 6.09%per annum YA be dierged on the unpaid portion of a debt,which remalrn unpaid 90 days after the date ar delinquency.An addiliwW <br /> administrative fee of$10.00 wit be sammeed rAren the dunnwq notice is Issued.See notice of actions in event of delinquency. <br /> t <br /> Accounting Classi lcation: <br /> RX.05944700.3110000 <br /> Customer:4000078334 <br /> Bhp i/:1800951843 �to <br /> TIN: ( <br /> Olathe Pit, 2018 <br />