Cottonwood Road Water Assn.
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15872025-05-21242.740.00
14890000-00-00242.63242.63
13940000-00-00242.31237.31
12792022-05-03229.17229.17
11282021-04-28228.88228.88
10072020-04-27235.36235.36
8252019-04-26220.24220.24
6802018-05-31212.67212.67
4942017-04-26210.30210.30
2932016-10-05117.93117.93