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<br /> -. <br /> ", [}Jflj@fA&T? <br /> Tkaien <br /> \~!':,Hilll~n~~NEYS James C. Tienken, P.C. <br /> Alan. G. Hill, RC. <br /> LlJ' <br /> 801 Main Street Suite 120 Tax ID # 84-1521172 <br /> PO Box 550 Telephone: (303) 673-9373 <br /> Louisville, CO 80027 Facsimile: (303) 926-0853 <br /> CITY OF LOUISVILLE December 04,2006 <br /> ATTN: BILL SIMMONS 20446 <br /> CITY ADMINISTRATOR Invoice # <br /> 749 MAIN STREET <br /> LOUISVILLE CO 80027 <br /> In Reference To: General File <br /> [LOUISVILLE. GENERAL] <br /> Professional Services <br /> Hours Amount <br /> 11/6/2006 AGH Telephone call with 1'. Phare. 0.30 52.50 <br /> 11/8/2006 AGH Prepare for Water Committee meeting. 1.10 192.50 <br /> 11/10/2006 AGH Attend Water Committee meeting. 1.50 262.50 <br /> 11/21/2006 AGH Review resume. 0.50 87.50 <br /> - <br /> For professional services rendered 3.40 $595.00 <br /> Previous balance $1,786.16 <br /> 11/10/2006 Payment - thank you. Check No. 232800 ($1,786.16) <br /> Total payments and adjustments ($1,786.16) <br /> Balance due $595.00 <br /> 19 of 23 <br />