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DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel <br /> BILL FOR COLLECTION <br /> Bill#: 1801413276 <br /> Make Remittance Payable To: Bureau of Reclamation Customer: 4000078334 <br /> Billing Contact:Elizabeth Silva Phone:801-524.3648 Date: 01118=17 <br /> Due Date: 02/17/2017 111 <br /> Remit Payment To: BOR-Upper Colorado Region <br /> Box 301504 Lo <br /> Los Angelesles,,CA 90030-1504 <br /> •�0 <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 /> bill number on all remittances. <br /> Amount of Payment:$ <br /> ......................................................................................................................................................................................................... <br /> Date Description City Unit Price Amount <br /> Cost Per <br /> 01/1812017 10-WC-40-369 1 410.70 1 410.70 <br /> See attached Note 1 for billing description. <br /> Amount Due this Bill: 410,70 <br /> Interest will be assessed at the rate of 1.00%on any unpaid balance M full payment is not made by the date of delinquency.A penalty charge of <br /> 6.00%per annum will be charged on the unpaid portion of a debt,which remake unpaid 00 days after the date of delinquency.An additional <br /> admiruistratrve fee of$10.00 wit be assessed when the dunning notice is issued.See notice of actions in event of deYngow%y. <br /> Accounting Classification: <br /> WBS Cost Center Fund Functional Area <br /> RX.05944700.3110000 RRO4651000 XXXR4081X9 R05940000.000000 <br /> Customer 4000078334 f Bill 1801413275 <br /> Olathe Pit, 2018 <br />