HomeMy WebLinkAboutN R ADD - INVOICE - 2/9/2011Fort Collins
Bill To:
Colorado Paw Pages, LLC
Jeff Reichert
PO Box 1244
Fort Collins CO 80522
Invoice Date February 9, 2011
Payment Terms: Invoice Due March 9, 2011
Publication: Colorado Paw Pages
Permit #
Location
E0900028RNW
310 S College
E0900029RNW
201 S College
E090003ORNW
100 N College
E0900031 RNW
17 Old Town Sq
E0900032RNW
102 Remington
E0900033RNW
200 Walnut
E0900034RNW
172 N College
E0900035RNW
120 N Mason
E0900036RNW
160 W Mountain
E0900037RNW
101 S College
E0900038RNW
160 W Oak
E0900039RNW
261 S College
Planning, Development 8 Transportation
Engineering Department
281 N College Ave
P.O. Box 580
Fort Collins CO 80522
970-221-6605
Permit Dates
Amount Due
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
02/20/2010-02/20/2011
10.00
AMOUNT DUE S 120.00