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City Council Agenda and Packet 2006 07 18
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City Council Agenda and Packet 2006 07 18
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Last modified
3/11/2021 2:02:05 PM
Creation date
7/31/2006 11:28:14 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
7/18/2006
Original Hardcopy Storage
5D6
Record Series Code
45.010
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CCAGPKT 2006 07 18
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<br /> PACKET <br />TieIlken <br /> Hill ATTORNEYS James C. Tienken,p.c. <br /> AT LAW Alan G. Hill, Re. <br /> UP <br />801 Main Street Suite 120 Tax ID # 84-1521172 <br />PO Box 550 Telephone: (303) 673-9373 <br />Louisville, CO 80027 Facsimile: (303) 926-0853 <br />CITY OF LOUISVILLE June 30, 2006 <br />ATTN: BILL SIMMONS Invoice # 20217 <br />CITY ADMINISTRATOR <br />749 MAIN STREET <br />LOUISVILLE CO 80027 <br />In Reference To: Application of Eldora Enterprises, LLC, Case No. 02CW400 <br /> [LOUISVILLE. ELDORA] <br /> Professional Services <br /> Hours Amount <br />6/1/2006 AGH Review engineering. 1.10 192.50 <br />6/6/2006 AGH Telephone call with S. Larson. 0.30 52.50 <br />6/7/2006 AGH Telephone call with S. Larson; Review documents. 0.70 122.50 <br />6/12/2006 AGH Conference w /D. Mathes, T. Phare; Review trial dates. 0.30 52.50 <br />6/23/2006 AGH Review engineering report, decree; Letter to client. 1.10 192.50 <br />6/27/2006 AGH Review stipulation and decree; Letter to client. 1.00 175.00 <br />6/29/2006 AGH Telephone call with S. Larson regarding trial date. 0.20 35.00 <br /> For professional services rendered 4.70 $822.50 <br /> Additional Charges : <br />6/26/2006 Photocopies NO CHARGE <br /> Total additional charges $0.00 <br /> Total amount of this bill $822.50 <br /> PACKET <br />
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