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C1 DC INVOICE <br /> CenR Illinois <br /> Regional Dispatch Center <br /> October 20, 2022 <br /> 1078 W. Rotary Way <br /> Decatur, IL 62521 <br /> Phone 217-424-1002 <br /> TO <br /> City of Decatur <br /> 1 Gary K Anderson Plaza <br /> Decatur, IL 62523 <br /> Description Amount <br /> CIRDC 2023 user fees: <br /> City of Decatur DPD $1,727,731.78 <br /> City of Decatur DFD $337,048.79 <br /> -Will be billed quarterly <br /> Due on January 15, 2023 - $516,195.15 <br /> Due on April 15, 2023 - $516,195.14 <br /> Due on July 15, 2023 - $516,195.14 <br /> Due on October 15, 2023 - $516,195.14 <br /> i <br /> Total $2,064,780.57 <br /> Make all checks payable to Central Illinois Regional Dispatch Center. <br /> If you have any questions concerning this invoice, contact Lisa Hilbrick Ihilbrick@cirdc.org <br /> THANK YOU! <br />