CAGRD Annual Membership

August 12, 2021 
 
 
 
 
City of El Mirage 
Attn: Derek Castaneda 
12145 NW Grand Ave. 
El Mirage, AZ 85335 
 
Subject: CAGRD Member Service Area Annual Replenishment Tax for 2020 
 
In accordance with Arizona Revised Statute (ARS) §§ 48‐3781.B & 48‐3779, and article 3 of the 
Member Service Area Agreement between Central Arizona Water Conservation District 
(CAWCD) and City of El Mirage, please find the enclosed invoice. This invoice details the 
Central Arizona Groundwater Replenishment District (CAGRD) replenishment tax for 2020. 
 
Payment is due to CAGRD by October 15, 2021. Please note that ARS § 48‐3782.A. provides that 
"if an annual replenishment tax or contract replenishment tax is not paid when due, the district 
shall charge interest at a rate of one per cent for each month or fraction of a month that the tax 
remains delinquent." 
 
If you have any questions regarding the enclosed invoice, or CAGRD in general, please call me at  
(623) 869‐2243. 
Sincerely, 
  
 
Jeni Martin, Supervisor 
Central Arizona Groundwater Replenishment District 
 
000.082 
Enclosure

Invoice
CAGRD
EL MIRAGE CITY OF
DEREK CASTANEDA
12145 NW GRAND AVE
EL MIRAGE, AZ 85335 
Invoice
76778
Customer Number
1238
Billing Date
08/16/2021
Due Date
10/15/2021
Remit To:
CENTRAL ARIZONA GROUNDWATER REPLENISHMENT DISTRICT
P.O. BOX 42447
PHOENIX, AZ 85080-2447
Refer questions to Accounts Receivable:  623-869-2149        inquiries@cap-az.com
Description
Quantity
Unit Price
Extended 
Amount
WATER & REPLENISHMENT
0 
ea
251.00
0.00
ADMIN COMPONENT
0 
ea
50.00
0.00
ANNUAL MEMBERSHIP DUES
466.55 
ea
95.51
44,560.19
REPLENISHMENT RESERVE
0 
ea
114.00
0.00
INFRASTRUCTURE
0 
ea
353.00
0.00
Total Amount Due
$44,560.19
Payments and Credits
0.00
Pay This Amount
$44,560.19
Late charges may be assessed on payments received after the due date.
Reference
2020 CAGRD MEMBER SERVICE AREA ANNUAL REPLENISHMENT TAX STATEMENT (86-400054) - Note:  
Payments not postmarked or received by October 15, 2021 will incur an interest penalty pursuant to ARS  48-3782.A

Invoice
CAGRD
Please include this page with payment
Customer:
1238 
EL MIRAGE CITY OF
Billing Date:
08/16/2021
Remit to:
CENTRAL ARIZONA PROJECT
P.O. BOX 42447
PHOENIX, AZ 85080-2447
Due Date:
10/15/2021
Invoice:
76778
Amount Due:
$44,560.19
ACH/Wire Payments to:  
Bank of America  
ABA # 122101706 (ACH) 
ABA # 026009593 (Wire)
Account 0046-7808-1745
Include your name or company name and reference the invoice number
□
Check here if your address or phone number has changed.  Note changes 
below.  If address is correct on invoice, do not complete this section.
  
        CUSTOMER NAME _____________________________________________________________________
                        CONTACT_____________________________  TITLE _________________________________
       BILLING ADDRESS _____________________________________________________________________
_____________________________________________________________________
     CITY__________________________   STATE_____________   ZIP__________________
               PHONE__________________________        EXT_____________ FAX__________________
              E-MAIL _____________________________________________________________________