HomeMy WebLinkAboutMULBERRY AND LEMAY CROSSING - PRELIMINARY - PUD - 36-96B - SUBMITTAL DOCUMENTS - ROUND 1 - Correspondence (37) iiiLINCOLN CENTER
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City of Fort Collin_s
REMIT TO:
City of Fort Collins
Finance Department
P.O. Box 580
Fort Collins, CO 80522-0580
8/17/98 y
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CITY OF FT COLLINS-PLANNING
ATTN TED SHEPARD �� a
PO BOX 580
FT COLLINS CO 80522
RE: Bill Number 00980471
In performing a review of our outstanding invoices, we find the above
invoice has not been paid. A copy of the invoice is attached for your
review. Should you have documentation contrary to this, please notify
our office immediately.
An extension has been made and payment is due 15 days from the date of
this letter. Please reference the invoice number when remitting payment.
Should you have any questions regarding this matter, please contact our
office at 221-6733.
Thank you.
Sincerely,
Katrin Bonham
Scheduling Secretary
330 S. College Avrnuc 0 1'.0.13ox 5R0 • Dort Cullin4,CO 80522-0580