2013-08-26_REPORT - M2001114

• Permit No: M2001114
• IBM Index Class Name: REPORT
• Doc Date: 8/26/2013
• Doc Name: ANNUAL FEE/REPORT
• From: OPERATOR
• To: DRMS
• Email Name: ECS
• Media Type: D
• Archive: No

• l SERVICE INVOICE
(303)
678 -0990 nitro-91"n Invoice # 47829
Weed Spray $690.35 ,SERVICE ADDRESS:
MASONVILLE QUARRY
MASONVILLE, CO
Aw-.
] DO NOT MOW FOR HRS.
] DO NOT WATER FOR - HRS.
] WATER LAWN MORE OFTEN
] SHARPEN MOWER BLADES
] RAISE MOWER HEIGHT
] KEEP CHILDREN AND PETS OFF
THE LAWN FOR HRS
ASE
IiE
COMMERCIAL APPLICATORS ARE LICENSED
BY THE COLORADO DEPARTMENT OF
AGRICULTURE
4573
I�ILf`_
7/" �/ 3
i. qy-
Today's Service Charge 690.35
Today's Total 690.35
Prev. Balance as of 08112/13 720.00
Please Remit 1,410.35
PAYMENT WITHIN 10 DAYS OF
SERVICE IS REQUESTED. THANK
YOU.
Please note if your account is 30 days past due, it will be subject to an interest charge of 1.5% per month.
THANK YOU FOR ALLOWING US TO SERVE YOU, PLEASE KEEP THIS PORTION AND RETURN BOTTOM STUB WITH PAYMENT
CHECK NO.
---- - - - - -- - -- AMOUNT
1 Chi MY'
;�Q