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<br />LIGHT, HARRINGTON & DAWES, P.C. <br />ATTORNEYS AT LAW <br /> <br />WRITER SQUARE OFFICE TOWER <br />1512 LARIMER STREET, SUITE 550 <br />DENVER, COLORADO 80202 <br /> <br />TEL. (303) 298-1601 <br />FAX (303) 298-1627 <br /> <br />May 29,2003 <br /> <br />City of Louisville <br />c/o William A. Simmons, City Manager <br />749 Main Street <br />Louisville, CO 80027 <br /> <br />RECEIVED <br />JUN 0 2 2003 <br />CITY OF LOUISVILLE <br />CITY MANAGER <br /> <br />STATEMENT FOR PROFESSIONAL SERVIC~ <br /> <br />For professional services provided from April 26th <br />through May 25th, 2003 (detail attached): <br /> <br />~\q1S <br />-"'fl - .t'. <br />$500.00 ,.\ ~\,-. .. (~? <br />/" II" "",;1- <br />$5,930.50 __ WO f{V"\ <br />$1,700.00 <br />$37.50 <br />$8,168.00 <br /> <br />~ <br />~ <br />~ <br />OC <br /> <br />Monthly Retainer: <br />General Legal Services Fees: <br />96th Street Acquisitions Legal Services Fees: <br />Hoyle Litigation Legal Services Fees: <br />Total Legal Services Fees: <br /> <br />General Expenses: <br />96th Street Acquisitions Expenses: <br />Total Expenses: <br /> <br />$243.29 <br />$77.49 <br />$320.78 <br /> <br />~ <br />\? n lD\?lO) <br /> <br />ol,t, <br /> <br />AMOUNT DUE: <br /> <br />$8,488.78 <br /> <br />/" <br /> <br />DETACH AND RETURN THIS PORTION WITH YOUR CHECK <br /> <br />CLIENT: <br /> <br />City of Louisville <br />c/o William A. Simmons, City Manager <br />749 Main Street <br />Louisville, CO 80027 <br /> <br />AMOUNT DUE $ 8,488.78 <br /> <br />REMIT TO: <br /> <br />LIGHT, HARRINGTON & DAWES, P.c. <br />1512 LARIMER STREET, SUITE 550 <br />DENVER, COLORADO 80202 <br /> <br />TELEPHONE: (303) 298-1601 <br />EIN NO: 84-1048415 <br />