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<br /> LIGHT, HARRINGTON & DAWES, P.C. <br /> Hours Amount <br />5/20/2003 SJL Review City Council packet for meeting 0.60 75.00 <br />SJL Attend City Council meeting 1.60 N/C <br />5/21/2003 SJL City Council meeting follow-up; e-mail to B. Goebel regarding 0.50 62.50 <br /> CWRPDA ordinance and e-mail to C. Laus regarding lodging tax <br />SJL Review CBT contracts and received O&E reports; e-mail to K. 0.50 62.50 vJ:f-- <br /> Holle regarding same <br />5/22/2003 SJL Prepare for and attend meeting with B. Simmons and H. Balser 1.40 175.00 <br /> regarding impact fees <br />SJL Review and respond to e-mail regarding CBT O&Es; telephone 0.40 50.00 vi"- fjj <br /> call with Longmont Title regarding preparation of same <br />5/23/2003 SJL Telephone calls with K. Holle and J. Davis at title company; 1.50 187.50'~ <br /> review additional O&E reports for water transactions; draft 0 <br /> letters to sellers regarding reports; review pending CBT sales if <br /> contracts <br />SJL Review and revise license agreement for Druid Arms; review 0.40 50.00 <br /> related corporate documents <br />SJL Review documents from title company regarding Loverien 0.90 112.50 <br /> subdivision; review file and draft e-mail to 1. Martell regarding <br /> same <br /> <br />5/25/2003 SJL May Monthly Services retainer: <br /> <br />500.00 <br /> <br />F or Professional Services Rendered: <br /> <br />53.20 $6,430.50 <br /> <br />Monthly Expenses: <br /> <br />April Monthly Westlaw Fees: <br />Title Guarantee - FRICO-Zlatek - 04/23/03: <br />Security Title Guaranty Company <br />May Monthly Photocopies: <br />Messenger Fee - 05/01103: <br />Colorado Water Resource <br /> <br />Total Expenses: <br /> <br />77.49 <br />100.00 <br /> <br />59.85 <br />5.95 <br /> <br />$243.29 <br /> <br />4 <br />