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Home My WebLink About20213173.tiffWater Supply & Sewage Disposal Weld County USR Application Prepared for Stacy E. Ditter II AGPROfessionals m■ DEVELOPERS OF AGRICULTURE L` Scanning Cover Sheet for Septic Permits Permit # Permit Type: G19732576 Health / EHS History I EHS Conversion History Situs Street Address 33818 CR 53 Situs City, State, Zip Sec/Town/Range: 16 -06N -64W Parcel # (12 digital 080116000025-R1197586 Owner Full Name: CARR KAREN Owner Address: 33818 WCR 53 GILL,CD 80624 Contact Name: Contact Address: Application Status: Finaled Application Date: 03/11/1996 Owner Phone #: 303 3528231 Contact Phone# Information above has been Verified in Accela b em to ee noted below X Qom_jLs March 24, 2009 Pro essed by: Date Report ID: EHS00024v003 Page 1 of 1 Print Date -Time: 3/24/2009 1:39:23PM NORTH WELD COUNTY WATER DISTRICT P.O. BOX 56 32825 CR 39 LUCERNE, CO $0646 PHONE: (970) 356-3020 • FAX: (970) 395-0997 • E-MAIL; wate ACLCuP'r NUMBER 1395001 NAME AND SERVICE ADDRESS STACY E. DITTER 33818 CR 53 GILL, CO 80624 32 nwcwd,org 6Ii.LfrG PERIfla 03/18/2021-04/19/2021 Apr T14 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Previous Balance 04/05/2021 Payment - 04/19/2021 Standard - Full Current Amount Total Amount Due ;L{i {n NORTH WELD COUNTY WATER DISTRICT P.O BOX 56 LUCERNE, CO 80648 PHONE; (970) 356-3020 • FAX (970) 395-0997 • E-MAIL; water@nwewd.org Water Class 70 ' of 1.000 Acre Foot Transferred Water Allocation Adjustment Less YTD Usage Remaining Water Allocation Plant Investment Class 70 % of 1.000 Acre Foot Less YID Usage Remaining PI Allocation P (KGal) 228 0 0 80 148 228 80 148 Prey, Read Curr. Read Usage Unit Amount 46.56 -46.56 337 360 23 kgal 89.24 89.24 89.24 DETACH HERE ACCOUNT NUMBER 1395001 33818 CR 53 GILL, CO 80624 AUTO -5 -DIGIT 80624 �l'llll'I�'�Illr�li�l�e�lllirll�nil'IIlrl,lililiIrl STACY E. DITTER 16"4200 33818 COUNTY ROAD 53 GILL CO 80624-9504 SERVICE ADDRESS Any payment received after the 15th of the month may not show on this billing. Please note that all accounts are due by the 15th of the month. Return this stub with your payment Thank you. AMOUNT DUE BY: 05/15/2021 AMOUNT PAID $89.24 Illrl�ll'II`Irrllllrlllll��rl�llr��lr�lr��lr,rlrrlrin...lrur NORTH WELD COUNTY WATER DISTRICT P.O. BOX 778 Gretna, NE 68028.0778 001395001001395001000008924 Hello