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4 ~L.K 1~L.S'I V4, l.S~~ip ~~+~w~w <br />726 Front Street Suite B Tam ID # 84-152117? <br />PO 50~ 550 Telephone:(303) 673-93T <br />Louisville, CO 60027 Facsimile: (303) 926-0853 <br />City of Louisville September 19, 2005 <br />ATTN: Bill Simmons invoice # 19894 <br />City Administrator <br />749 Main Street <br />Louisville CO 80027 <br />In Reference To: Marshall Crossing <br />[LOUISVILLE.MARSHALL CRSG] <br />Professional Services <br /> Hours Amount <br />8/3/2005 AGH Telephone call w/J. Akolt; 1.80 315.00 <br /> review documents. <br />8/9/2005 AGH Review Boulder documents. 0.80 140.00 <br />8/12/2005 AGH Review documents. 0.80 140.00 <br />8/16/2005 AGH Prepare for FRICO meeting. 0.80 140.00 <br />8/17/2005 AGH Attend F:~ICO board meeting; 2.80 490.00 <br /> conferen~~e w/T. Phare, D. <br /> Mathes; review documents. <br />8/30/2005 AGH Review documents; telephone 1.20 210.00 <br /> call w/J. Akolt; telephone <br /> call w/T. Phare. <br /> For professional services rendered 8.20 $1,435.00 <br /> Previous balance $210.00 <br />8/20/2005 Payment - thank you. Check No. 227874 ($210.00) <br /> Total payments and adjustments ($210.00) <br /> Balance due $1,435.00 <br />