Cottonwood Road Water Assn.
Orders / Invoices
Order ID | Ship Date | Invcoice Ttl | AmntPaid | 1587 | 2025-05-21 | 242.74 | 0.00 |
1489 | 0000-00-00 | 242.63 | 242.63 |
1394 | 0000-00-00 | 242.31 | 237.31 |
1279 | 2022-05-03 | 229.17 | 229.17 |
1128 | 2021-04-28 | 228.88 | 228.88 |
1007 | 2020-04-27 | 235.36 | 235.36 |
825 | 2019-04-26 | 220.24 | 220.24 |
680 | 2018-05-31 | 212.67 | 212.67 |
494 | 2017-04-26 | 210.30 | 210.30 |
293 | 2016-10-05 | 117.93 | 117.93 |