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~I`I~N~{EN &. SILL, L..L..~. <br />726 Front Street Suite B <br />PO Pos »0 <br />Louis~~ille, CO 50027 <br />City of Louisville <br />ATTN: Brll Simmons <br />City Administrator <br />749 Main Street <br />Louisville CO 80027 <br />In Reference To: General File <br />[LOUlSV1LLE.'GENERAL] <br />Professional Services <br />8/29/2005 AGH Review resume. <br />For professional services rendered <br />Previous balance <br />8/20/2005 Payment - thank you. Check No. 227874 <br />Total payments and adjustments <br />Balance due <br />Tal IP ~ 8-+ l~Oll-~' <br />Telephone:(3~~3) 673=9373 <br />Facsimile: (3~~3) 9~'0 ~~S~3 <br />Ceti ~~...... C~ _ , ~ ~ ~. .. <br />Hou-Ys Amount <br />0.50 87.50 <br />0.50 $87.50 <br />$140.00 <br />($140.00) <br />($140.00) <br />$87.50 <br />