HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9174495 (2)BOARD OF LAND COMMISSIONERS
1127 Sherman Street, Suite 300
Denver CO 80203-2206
Phone: (303) 866-3454 Fax: (303) 866-3152
If payment has been made, please disregard this bill.
Payment Instructions:
• Make check with amount due payable to the Board of Land Commissioners.
• Include lease number on your check.
• Return one copy of invoice with payment.
• If you wish a copy of receipt, include a stamped, self-addressed envelope
• Send payment to: 1127 Sherman St., Suite 300, Denver, CO 80203.
All returned checks will be subject to a $25.00 return check charge.
You may contact me for questions regarding this
invoice.
Stephanie Johnson,
Revenue Accounting
P 303.866.3454 x3319
INV36277 1 of 1
07/21/2017 District: Northwest
CITY OF FORT COLLINS
PO BOX 580
FORT COLLINS CO 80522-0580
INVOICE # INV36277
If this bill is not paid by the due date, you will be charged a penalty of $25 and interest at 1.5% per month. You must contact the
District Office immediately if you cannot pay the bill by the due date. No exceptions will be made.
Payment Due On or Before: 08/01/2017
Lease #110322 Type: Other DELINQUENT NOTICE
Item Description Term Unit Acres Rate Amount
Other - Start Date: 06/01/2017 1 1.5 $2,222.22 $3,333.33
Other - Start Date: 06/01/2017 1 1.2 $2,222.22 $2,666.67
Late Rent Payment Penalty - Start Date:
06/01/2017
1 640 $25.00 $25.00
Interest Income (Rent) - Start Date: 06/01/2017 1 640 $90.00 $90.00
SubTotal $6,115.00
Amount Paid $0.00
Amount Due $6,115.00