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<br />DUNCAN. OSTRANDER & DINGESS, P.C. <br />Attorneys and Counselors at Law <br /> <br />Robert R. Duncan <br />Donald M. Ostrander <br />John M. Dingess <br /> <br />LynnB.Obemyer <br />Austin Hamre <br />Elizabeth D. Robertson <br />Rebekah S. King <br /> <br />Invoice Number: 3655 <br /> <br />William A. Simmons <br />City Manager <br />Louisville City Hall <br />749 Main Street <br />Louisville, Colorado 80027 <br /> <br />4600 S. Ulster Street, Suite 1111 <br />Denver, Colorado 80237-2875 <br />Telephone: (303) 779-0200 <br />Telefax: (303) 779-3662 <br />dodpc@dodpc.com <br /> <br />May 13,2003 <br /> <br />INVOICE <br /> <br />Sl'ecial Counsel <br /> <br />Stephanie J. Neitzel <br />James Birch <br />T. Daniel Platt <br />Peter H. Ziemke <br />Paul C. Rufien <br />Edward B. Olszewski <br /> <br />~~CI2II 01 <br />v'~D <br />MAY 1 r <br />CITy u 2003 <br />c/,h9F LoU~ <br />"MAN,A SVILLE <br />"Gr:rr <br /> <br />Iii <br />~ <br />o <br />~ <br />OC <br /> <br />RE: Invoice for legal services performed though April 30, 2003 (as set forth ill the <br />accompanying statement) <br /> <br />RE: LOUISVILLE - 96th STREET EXPANSION PROJECT <br /> <br />Robert R Duncan <br />0.4 hours at [NO CHARGE] <br /> <br />Lori B. Crosbv <br />0.5 hours at $65.00 per hour <br />0.5 hours at [NO CHARGE] <br /> <br />Total New Charges <br /> <br />Previous Balance <br /> <br />Payments <br /> <br />TOTAL BALANCE DUE <br /> <br />= <br /> <br />= <br /> <br />= <br /> <br />= <br /> <br />= <br /> <br />$32.50 <br /> <br />$32.50 <br /> <br />$0.00 <br /> <br />($0.00) <br />~ <br />$32.50' <br /> <br />,,-,-,,/ i /1/J1 <br />('II '1 (fV <br />j .vt.. ' ~ { <br />~! V <br />(Y'fP <br />lD-'1.07 <br />