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Home My WebLink About20252950.tiffWeld chanty RE -2 Eaton School District RE -2 211 First Street Eaton, CO 80615 PAY ***Six Hundred Sixty and 00/100 Dollars*** TO GALETON WATER & SANITATION THE PO BOX 331 ORDER GALETON, CO 80622 OF Bank of Colorado 82-244 Eaton, CO 80615 t070 Nord after 6 months II'000 14 234 2n' I:10700 2448': 2900000a 2Sn' Weld County RE -2 Eaton, CO 80615 No. 000142342 EXPENSE 1322 DATE 06/12/2025 CHECK AMOUNT $660.00 202 GALETON WATER & SANITATION 1322 06/12/2025 142342 Vendor Vendor Name Voucher Date Check Number Account Invoice Amount Description 10.710.00.2800.0411.000.0000 S1O17558 880.00 O & M GALETON WATER TOTAL: $660.00 Galeton Water And Sanitation District Invoice P.O. Box 331 Galeton CO 80622-0331 RECEIVED JUN 1 ` 2025 Bill To Galeton Elementary School c/o Eaton School District RE -2 211 1st Street Eaton, CO 80615 USA Date Invoice # 5/31/2025 SJ017558 _t 4- i I 1 (tt, Terms Tap # Due by 10th Tap #51462 Quantity Description Rate Amount Galeton Elementary Wastewater Taps: #51, #52, #53, #54, #55, #56, #57, #58, #59, #60, #61, #62. 660.00 660.00 Note: Payments through Doxo are no longer accepted, please use Payport. https:/secure.colorado.gov/payment/galetonwsd Payments must be received by the 10th of the month to avoid a $5.00 per month late charge on each tap. Finance charges of 2% per month on all balances over 90 days will be assessed in addition to any late fees. email: galetonwaterandsanitation@gmail.com We appreciate your prompt payment. Total $660.00 Total Tap Balance Due shows historical balance due plus current balance due. Total Tap Balance Due $660.00 Weld,County RE -2 Eaton School District RE -2 211 First Street Eaton, CO 80615 EATON RE2 PAY "'=One Hundred Ninety One and 22/100 Dollars'*" TO NORTH WELD COUNTY WATER DIST. THE BOX 56 ORDER LUCERNE, CO 80646 OF Bank of Colorado 82-244 Eaton. CO 80615 1070 Voidafter 6 montlis u'000 14 23 Lau' I:10700 24481: 29000008 2511' Weld County RE -2 Eaton, CO 80615 No. 000142313 EXPENSE 1318 DATE 06/04/2025 CHECK AMOUNT $191.22 380 NORTH WELD COUNTY WATER DIST. 1318 06/04/2025 142313 Vendor Vendor Name Voucher Date Check Number Account Invoice Amount Description 10.710.00.2600.0411.000.0000 05119/2025 191.22 O & M GALETON WATER TOTAL: $191.22 NORTH WELD COUNTY WATER DISTRICT P.O. BOX 56 32825 CR 39 LUCERNE, CO 80646 - PHONE: (970) 356-3020 • nwcwd.org • E-MAIL: water@nwcwd.org ACCOUNT NUMBER 614000 NAME AND SERVICE ADDRESS RECEIVED JUN 0 3 2025 BILLING PERIOD EATON SCHOOL RE -2 24750 3RD STREET GALETON, CO 80622 04/17/2025-05/19/2025 354 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Previous Balance 05/19/2025 Commercial - Industrial Current Amount Total Amount Due 0 "i : yx, 1OS:U Prey. Read 18535 Water Class 70 96 of 7.000 Acre Feet Transferred Water Allocation Adjustment Less YTD Usage Remaining Water Allocation P (KGal) 1,597 0 0 312 1,285 Plant Investment Class 70 % of 7.000 Acre Feet 1,597 70 A6 of 1 AF (Grandfathered) 312228 Less YTD Usage Remaining PI Allocation 1,513 Curr. Read Usage Unit - mount 18692 157 kgal 783.43 83.43 191.22 Hello