HomeMy WebLinkAbout20072141.tiff 01'04/2007 09 21 DCP MY—`iRERM 4 93523165 -.-.. NO.64. P02
DEEP It...,, Please call (800)695-2020 eta.DUE Acca TNon eE4
for all billing questions. 86.19 5:4600
Reek' ! !z I� u% DUE DATE !, SID ' 6 LATE
www.deeproclevateroont www.gienwoodinglewoodwater.corn 12/07/2006 11 16/06
rtnp9/deepradc.bilbuet.00m ServIn Aade.n
35409 WCR 18
mane Dear Customer. Due fo the rising cost of fuel a$0.50 cent ft&...U ,paa , 4 ROGGEN,CO,CO 80652
Surcharge has been added to your bill effective September 1, 2005. 2trL
MCI N,
BILLING ACTIVITY FOR DUKE ENERGY FIELD SERVICES,INC DB1 69-1
DATE iNVO CE I' On DESC R!PTION UNIT PRICE AMOUNT
They Gel One Rock,You Get 325401
PREVIOUS BALANCE: 88.37
Tell your friends and family what you already.
Io10w about the convenience of roving Deep 11/03 PAYMENT RECEIVED-THANK YOU -88.37
Rock water delheredLip myoer . or placMose
11/02 1102041150 4 NO-SPILL ARTESIAN 5 GAL 7.9! 31.80
Once they ewe up br sternly we veal plan
a$2500 ora3b on your accauntl How TAX 0.92
greet Is that? 4 BTL'S DEPOSIT CHARGE 6.01 24.00
4 BTE'S DEPOSIT CREDIT -6.01. -24.00
11/02 1102041150 1 FUEL SURCHARGE 0.5,: 0.50
11/16 1116041150 4 NO-SPILL ARTESIAN 5 GAL 7.91. 31.:
Single Serve Case Water Prvmotlonl TAX 0.92
Onty55.41 pas camel 4 DTL'S DEPOSIT CHARGE 6.0(! 24.00
Our single serve bottles are ideal for 4 BTL'S DEPOSIT CREDIT 6.00 -24.00
community and sporting events! No need 1 v16 1116041150 1 FUEL SURCHARGE o.5c 0.50
to make that special trip to the store,order 11/16 2216572 EQUIPMENT RENT 19.75
rd
as many as you like and have it delivered!
Orlpoe Payments Made Easy!
VI._ 1d pay your DR with our convenient
online biEng system! �: '
it
Simply enroll by visitingan We appreciate your business end your comm to us
We look forward to serving you on each and every delivery,
Leh C •EnedSe October 1,2000,a*10.00
ble(eo beeeseaoed to aNea darnaat have CURRENT 31 10 CO DAYS 6r TO SO CAVE OVER 9D DAY 7.1'AL DUE
Indrawnduof3daeyyssr revs. an ate. arpeymenu 86.19 0.00/ 0.00 0.00 66.19
are due 20 days aaer me re. date.
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G 88.19 9.4600
CATEGORY DUE DATE j at ' i,DATE
12/07/2006 11 16/06
DESCRIPTION �� f��
DATES 6
APPROVED BY 1'Y li K
DOA TITLE: OPERA NS/TECHNICAL SUPERVISOR Please Enter Amount Enclosed:
^ 56M 1 AT0,30B E0193X 10195 02035/530 P142494 0001:0001
Please Send Your Payment To This Add-ass
lloldLrnllnnli ntlllJnrld,rlLdilmoli ,LJ6,dl w eo.am Address
1 DUKE ENERGY FIELD SERVICES, INC I I III I ii I l l i i l l I I
i 1324 N 7TH AVE iiuitiinu, t to u, u n i r t n ui I u, rn , ,ni
—'ts. GREELEY CO 80631.9569 DEEP ROCK WATER COMPANY
PO BOX 173898
DENVER CO 8021 7-3898
2007-2141
0001:0001 0058460001116200600008619
01/04/2007 09:21 DCP MI'--'REAM 3 93523165 NO.64 D03
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WWI '1 /+ Customer: DUKE ENERGY Ft'.LO SERVICES
e INVOICE Account Number: 854-0(10120-0311-7
wars MANAGEMENT Invoice Date: 12/01/2006
Waste Management-StarrnalFt.Morgan Invoice Number: OF 11637-0311-9
18211 kb Drive Due Date: Due Upon Receipt
Strom,CO 80751 WM e2Pay Account ID: 0000 -82910-04007
(800)522-3om Current Invoice Amount Total M sent Due
L 148.78 Nisi lirtiiii
:rI , 1.p, ,4.- .'•' li i)1, . ilh,gi f!.. i�., Iii. 111;'.1
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Please pay total amount due.Thank you fr•your
Oagiption Amount business,
Previous Balance 148.44
Total Credits and Adjustments 0.00
Total Payments Received 148.44•
Toad Carrell Charges 148.79
Total Amount Due 148.79
Total Amount Past Due 0.00
J .1,_'_ . -- i1•„:_'..11„;10::I; .!I:Bil.
Dead'Ipton Amount
Commercial 148.70
Total Current Charges 141.79 Past ens ocou nc rill a terSUS is 10 a at o tore oear
ut
r0 payment in advance i(paymert is not POST ill to account
prior to suspension of service.
If full payment of the invoiced amount is not received within 30 days of the Invoice date,you
will be charged a monthly late fee of 1.5%of the unpaid amount, with a minimum monthly
charge of 53.00,or Such lamer MM se allowed under applicable law,regulation or contract
For each returned Meck,a fee will be assessed on your nut billing equal to the mardmum
"- amount permitted by applicable state law.
Want to pay this bill on-line?Go to bWw.wn corn to learn
more about WMezPay and make a convent. it.secure
Payment-
.
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148.79 0.00 0.00 0.00 0.00 148.79
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Payment Coupon ,r rvR;W a r.::''',' [.:-:--: Wags ,.trgement
Plane detach old,tcas Oa polka Maser gg4-0000120.0511-7 Irnroau r NM ezn-tin
WWII r.ueeeEMINT payment-m Oar SOW cash. Pay your NM bill an-Line
Weals Menopausal.Sielieoffl.Morgan f,'" i+t i "1" ,.,.. -.' reef :..P^;;-f 2i :t••+__ at www.l,m.cAm.
ta211lrisDrive - '
neap.CO 10761 a 000183743114 To pay y a invoice by
phone,c.11
Mal 527-30o ).,;i1::.;:.!7'n'17:-. , "ir:t.:',ylil l!1:i 1,,It ilil:'+ .-._^. 7,714 P''l'i' ad6WN •2PAYor
'Noun how we Think Green Ili
Upon Receipt 141.71 (18&964 . '
twaw_wm.com4Nnagreen
03118540000120001]016370000001487900000014879 2
00/377501 AV 0.283 ^AUTO T3 o 4335 00031450024 CPS 42634G4 iliiisilaliliniolltoollflinliffloitifirtfloiloldin IL,111
II1.1111.Imll,,rilllmtill 1..,I1l,Mll,rlrlrnrlrlrirrllurll Pleaaemake Waste Management•Sterling/FL Morgan
DUKE ENERGY FIELD SERVICES ply P.O.Sox 71281
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1324 N 7 AVE Payable To: Phoenix,AZ 150824261
GREELEY CO 1/131165$
From everyday collection to environmental protection, ED
Think Green? Think Waste Management. g as
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FOR CHANGE OF AGGRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1
01/04/2007 09:21 DCP TREPM 4 93523165 ~'
M'- ~' NO.64' P05
, - inn( Page 3 of 3
Customer: DUKE ENERGY Fl LD SERVICES
e Account Number: 854 Or 10120-0311-7
ware IiMAMASEMeeev Invoice Date: 12/012006
tousle Management-Starlinel.Mogan Invoice Number: OF 11837 0311-9
10211 Iris Drive Due Date: Due Upon Receipt
sterling,CO 90751 WM ezPay Account ID: 0000--52910-04007
T r
DaleNastDeacr$an Quantity UAA Rate Amnml
Ta
Pol service 1.00 135.00
Fuel/environmental charge 1.00 13.79
Total Currant Charges
�fiiS��eyyy ply {ys!) y ,µ ppµ�� �,''1 1 !j 148.79
li}e�ll'5IO ,h , i7il�� l495fl Pililli :. Yl .i,"' RII,�i -..li.%� tW IA,`;.1 Alec i 1. K r:11 ' 1
Payment-thank you 14B.44-
TOtal Payments Received 141.44-
6/062_
74117 9 0501008
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IleaG�/'�Jrp()�'jr-,II'P —� xO �/, ADDRESS 1. ATION 0
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CATEGORY S- Lunt-- m Ist- _
DESCRIPTION
APPROVED BY amt/2--4--06
RUS HOPEI
DOA TITLE: OPERATE /TECHNICAL.SUPERVISOR
I .nm.n m 1 ii cu runt I nn ern
- lad/710 Le
From everyday collection to environmental protection,
Think Green' Think Waste Management. e �Q�
FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE I
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