HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9172438Bill
To:
Railroad Management Company III, LLC
PO BOX 678432
Dallas, TX 75267-8432
FORT COLLINS CITY OF
LIGHT & POWER UTILITY
PO BOX 580
FT COLLINS, CO 80522
INVOICE
Page: 1
Invoice Number: 337034
Invoice Date: 11/28/16
Customer ID: 500588
Due Date: 03/16/17
Date Printed: 03/29/17
Please address inquiries regarding the payment status of this bill to Vanessa Walsh at
walshv@railroadmanagement.com. Please send payment to the address listed above. Any correspondence should be
sent to 5910 N. Central Expy, Suite 1580, Dallas, TX 75206-5148
Customer Document No.: 2015 PO 9150058
Location of Agreement:
Primary Purpose of Agreement:
License #: 301546
Power Line Encroachment
FORT COLLINS, LARIMER, CO
Audit #: 40243471
Folder #: 301546
Description From To Amount
Period
License Fees 03/16/17 03/15/18 5,465.55
Total: 5,465.55
Late charges will be assessed at the maximum rate allowed by law for past due invoices.
PLEASE NOTE NEW REMITTANCE ADDRESS
PLEASE DETACH AND RETURN THIS PORTION WITH CHECK PAYABLE TO:
Railroad Management Company III, LLC
PO BOX 678432
Dallas, TX 75267-8432
Federal Tax ID #: 20-8110125
Total: 5,465.55
Invoice Number: 337034
Invoice Date: 11/28/16
Customer ID: 500588
Due Date: 03/16/17
Amount in US Dollars
This invoice serves as your written notice of any increase(s) reflected herein in the amount of the fees charged by Railroad Management Company III, LLC.
DocuSign Envelope ID: C3E12AAB-3896-4FD1-A2ED-5E4710CF3F56