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City Council Agenda and Packet 2001 08 07
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City Council Agenda and Packet 2001 08 07
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Last modified
3/11/2021 2:02:00 PM
Creation date
10/12/2009 11:00:55 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
8/7/2001
Original Hardcopy Storage
5A4
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CCAGPKT 2001 08 07
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i <br />GRIFFITHS, TANOUE, LIGHT, HA,RRINGTON & DAWES P.C. <br />ATTORNEYS AT LAW ~ ~ - <br />WRITERS SQUARE OFFICE TOWER TEL. (303) 298-1601 <br />1512 LARIMER STREET, SUITE 550 FAX (303) 298-1627 <br />DENVER, COLORADO 80202 <br />July 12, 2001 <br />C/,*y pFCE/L~© <br />Clty of Louisville JU ~~is/~i~~ <br />c/o William A. Simmons, City Administrator ~ [ ~ <br />749 Main Street ~ ,~~-., ~~ ?~Q~ <br />Louisville, CO 80027 - <br />STATEMENT FOR PROFESSIONAL SERVICES <br />' For professional services provided from May 26`~ <br />through June 25`x, 2000 (detail attached): <br />i <br />Monthly Retainer: <br />General Legal Services Fees: <br />Blankenship Litigation Legal Services Fees: <br />PSCo Litigation Legal Services Fees: <br />Qwest Litigation Legal Services Fees: <br />Waldman Litigation Legal Services Fees: <br />Total Legal Services Fees: <br />General Expenses: <br />Waldman Litigation Expenses: <br />PSCo Litigation Expenses: <br />' Total Expenses: <br />AMOUNT DUE: <br />$500.00 <br />$4,200.00 <br />$168.00 <br />$252.00 <br />$24.00 <br />$945.00 <br />$6,089.00 <br />$282.66 <br />$36.30 <br />$205.09 <br />$524.05 <br />' $6,613.05 <br />DETACH AND RETURN THIS PORTION WITH YOUR CHECK <br />CLIENT: <br />~ ~,~~ <br />~~ ~\~.~ ~ <br />.~ <br />City of Louisville AMOUNT DUE $ 6,613.05 <br />c/o William A. Simmons, City Administrator ' <br />749 Main Street <br />Louisville, CO 80027 <br />REMIT TO: <br />GRIFFITHS, TANOUE, LIGHT, <br />HA.RRINGTON & DAWES, P.C. <br />1512 LARIMER STREET, SUITE,550 <br />DENVER, COLORADO 80202 <br />TELEPHONE: (303) 298-1601 <br />EIN NO: 84-1048415 <br />
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