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City Council Agenda and Packet 2007 07 17
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City Council Agenda and Packet 2007 07 17
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Last modified
3/11/2021 2:02:07 PM
Creation date
8/9/2007 3:29:41 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
1A4 1A5
Record Series Code
45.010
Supplemental fields
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CCAGPKT 2007 07 17
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<br />T<t k [}JL~@!%@u <br />len. en <br />HIGlll ATTORNEYS <br />AT LA \Xl <br /> <br />:_1.[' <br /> <br />801 Main Street Suite 120 <br />PO Box 550 <br />Lou~ville,CX) 80027 <br /> <br />01Y OF LOUISVILLE <br />A TIN: HEA TIlER BALSER <br />INTERIM 01Y MANAGER <br />749 MAIN STREET <br />LOUISVILLE CX) 80027 <br /> <br />.lames C. Tienken, P.l:. <br />Alan G. HilI. P.L <br /> <br />Tax ID # 84-1521172 <br />Telephone: (303) 673-9373 <br />Facsimile: (303) 926-0853 <br /> <br />Invoice # <br /> <br />July 09, 2007 <br />20757 <br /> <br />In Reference To: Application of Eldora Enterprues, LLC, Case No. 02CW400 <br />[LOUISVILLE.ELDORA] <br /> <br />Professional Services <br /> <br />6/7/2007 AGH Review d~closures; letter to client. <br /> <br />6/18/2007 AGH Review d~closures; letterto client. <br /> <br />For professional services rendered <br /> <br />Previous balance <br /> <br />6/20/2007 Payment - thank you. Check No. 234786 <br /> <br />Total payments and adjustments <br /> <br />Balance due <br /> <br />Hours Amount <br />1.00 175.00 <br />0.80 140.00 <br />1.80 $315.00 <br /> $315.00 <br /> ($315.00) <br /> ($315.00) <br /> $315.00 <br />
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