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<br />T\\ k []Ji?J@fA&u <br />1en en <br />H 1\\1.11 ATTORNEYS <br />AT LA\V <br /> <br />lames C. 'lh~nken, P.C. <br />Alan G. Hill. P.L. <br /> <br />~I.f' <br /> <br />801 Main Street Suite 120 <br />PO Box 550 <br />Louisville, CO 80027 <br /> <br />TaxID# 84-1521172 <br />Telephone: (303) 673-9373 <br />Facsimile: (303) 926-0853 <br /> <br />OTY OF LOUISVILLE <br />ATIN: HEA1HER BALSER <br />INTERIM OTY MANAGER <br />749 MAIN STREET <br />LOUISVILLE CO 80027 <br /> <br />Invoice # <br /> <br />July 09, 2007 <br />20755 <br /> <br />In Reference To: Application of Gty and O)Ullty of Broomfield, Case No. <br />04CW310 <br />[LOUISVILLE.BROOMI:;IELD.310] <br /> <br />Professional Services <br /> <br />Hours Amount <br /> <br />6/4/2007 AGH Review compliance pleadings. <br /> <br />0.30 <br /> <br />52.50 <br /> <br />For professional services rendered <br /> <br />0.30 <br /> <br />$52.50 <br /> <br />Additional Charges : <br /> <br />6/11/2007 Electronic filing charges: 05/08/2007 notice of non-participation in status conference. <br /> <br />11.20 <br /> <br />Electronic filing charges: 05/09/2007: initial 26(a) (1) disclosures. <br /> <br />11.20 <br /> <br />Total additional charges <br /> <br />$22.40 <br /> <br />Total amount of this bill <br /> <br />$74.90 <br /> <br />Previous balance <br /> <br />$399.00 <br /> <br />Total payments and adjustments <br /> <br />($399.00) <br />($399.00) <br /> <br />6/20/2007 Payment - thank you. Check No. 234786 <br />