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AWAIRDC INVOICE <br /> UV <br /> Central Illinois <br /> Regional Dispatch Center <br /> October 17, 2024 <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 2025 user fees: <br /> City of Decatur DPD $1,730,350.66 <br /> City of Decatur DFD $325,046.45 <br /> -Will be billed quarterly <br /> Due on January 15, 2025 - $513,849.2' <br /> Due on April 15, 2025 - $513,849.28 <br /> Due on July 15, 2025 - $513,849.28 <br /> Due on October 15, 2025- $513.849.28 <br /> Total $2,055,397.11 <br /> Make all checks payable to Central Illinois Regional Dispatch Center. <br /> If you have any questions concerning this invoice, contact Lisa Hilbrick lnilbrickt6cirdc.org <br /> THANK: YOU! <br />