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City Council Agenda and Packet 2005 07 19
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City Council Agenda and Packet 2005 07 19
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Last modified
11/15/2021 2:05:40 PM
Creation date
12/6/2007 11:27:23 AM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F5
Quality Check
12/6/2007
Record Series Code
45.010
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CCAGPKT 2005 07 19
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LIGHT, HAREZINGTON & DAWES, P.C. <br />ATTORNEYS AT LAW <br />WRITER SQUARE OFFICE TOWER <br />1512 LARIMER STREET, SUITE 550 <br />DENVER, COLORADO 80202 <br />June 30, 2005 <br />City of Louisville <br />c/o William A. Simmons, City Manager <br />749 Main Street <br />Louisville, CO 80027 <br />TEL. (303) 298-1601 <br />FAX (303) 298-1627 <br />c,r; :r ; ~ 4,_ <br />._J Iv~e;~ ; r.. <br />cirr~ ~~.~r~~~.c~~ _ <br />STATEMENT FOR PROFESSIONAL SERVICES <br />For professiona]. services provided from May 26`h <br />through June; 25`h, 2005 (detail attached): <br />1`/Ionthly Retainer: <br />General Lel;al Services Fees: <br />96`h Street Acquisitions Legal Services Fees: <br />LRC Le4;a1 Services Fees: <br />Back Room Litigation Legal'Services Fees: <br />Capital Resources Litigation Le;;al Services Fees: <br />Sawyer Litigation Le;;al Services Fees: <br />Penman Le;;al Services Fees: <br />Total Le;;al Services Fees: <br />Cieneral Expenses: <br />$500.00 <br />$10,481.50 <br />$1,226.00 <br />$270.00 <br />$113.33 <br />$642.99 <br />$337.66 <br />$54.00 <br />$13,625.48 <br />$282.94 <br />AMOUNT DUE: <br />$13,908.42 <br />DETACH ANL) RETURN THIS PORTION WITH YOUR CHECK <br />City of Louisville AMOUNT DUE $13,908.42 <br />c/o William A. Simmons, City Manager <br />749 Main Street bK ~ <br />Louisville, CO 800:?7 .7 ro 1 J a5 <br />CLIENT: <br />
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