Laserfiche WebLink
<br /> .. <br /> [}Jflj@fA&T? <br /> 1:iealten <br /> ~:: " 'Hill I ~il~~NEYS James c. l1enken, P.C. <br /> Alan G. Hill, p.c. <br /> UP <br /> 801 Main Street Suite 120 Tax ID # 84-1521172 <br /> PO Box 550 Telephone: (303) 673-9373 <br /> Louisville, CO 80027 <br /> Facsimile: (303) 926-0853 <br /> CITY OF LOUISVILLE December 04, 2006 <br /> ATTN: BILL SIMMONS <br /> CITY ADMINISTRATOR Invoice # 20442 <br /> 749 MAIN STREET <br /> LOUISVILLE CO 80027 <br /> In Reference To: Application of Eldora Enterprises, LLC, Case No. 02CW400 <br /> [LOUISVILLE.ELDORA] <br /> Professional Services <br /> Hours Amount <br /> 11/1/2006 AGH Telephone call with S. Larson. 0.30 52.50 <br /> 11/6/2006 AGH Review SWSP approval; Letter to T. Phare; Letter to D. Mathes 1.00 175.00 <br /> regarding Howard water. <br /> 11/9/2006 AGH Telephone call with S. Larson. 0.20 35.00 <br /> 11/15/2006 AGH Review decree; Telephone call to S. Larson. 0.80 140.00 <br /> - <br /> F or professional services rendered 2.30 $402.50 <br /> Previous balance $2,201.50 <br /> 11/10/2006 Payment - thank you. Check No. 232800 ($2,201.50) <br /> Total payments and adjustments ($2,201.50) <br /> Balance due $402.50 <br /> 16 of 23 <br />