CAGRD Annual Membership
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Invoice Remit To: EL MIRAGE CITY OF DEREK CASTANEDA 12145 NW GRAND AVE EL MIRAGE, AZ 85335 CENTRAL ARIZONA PROJECT P.O. BOX42447 PHOENIX, AZ 85080-2447 Refer questions to Accounts Receivable: 623-869-2149 Invoice Customer Number Billing Date Due Date 74938 1238 15-Aug-2020 15-0ct-2020 inguiries@cap-az.com Description Quantity Unit Price WATER & REPLENISHMENT 0 ADMIN COMPONENT 0 INFRASTRUCTURE 0 REPLENISHMENT RESERVE 0 ANNUAL MEMBERSHIP DUES 353.22 ea ea ea ea ea 239.00 47.00 353.00 103.00 93.73 Total Amount Due Payments Credits Pay This Amount Extended Amount 0.00 0.00 0.00 0.00 33,107.31 $33,107.31 0.00 0.00 $33,107.31 Late charges may be assessed on payments received after the due date. Reference 2019 CAGRD MEMBER SERVICE AREA ANNUAL REPLENISHMENT TAX STATEMENT (86-400054) - Note: Payments not postmarked or received by October 15, 2020 will incur an interest penalty pursuant to ARS 48-3782.A