Laserfiche WebLink
<br /> PACKET <br />Tietllten <br /> Hill ATTORNEYS James c. Tienken,!P.C. <br /> AT LAW Alan G. HiU, P.C. <br /> l.LP <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 />A TIN: BILL SIMMONS 20220 <br />CITY ADMINISTRATOR Invoice # <br />749 MAIN STREET <br />LOUISVILLE CO 80027 <br />In Reference To: General File <br /> [LOUISVILLE. GENERAL] <br /> Professional Services <br /> Hours Amount <br />6/5/2006 AGH Review Ward SWSP request; Telephone call with Tom Phare; 0.60 105.00 <br /> Letter to Tom Phare. <br />6/12/2006 AGH Review CWCB presentation. 0.40 70.00 <br />6/13/2006 AGH Attend council study session regarding CWCB. 0.60 105.00 <br />6/14/2006 AGH Review resume. 0.60 105.00 <br /> For professional services rendered 2.20 $385.00 <br /> Additional Charges: <br />6/6/2D06 Postage charges NO CHARGE <br /> Total additional charges $0.00 <br /> Total amount of this bill $385.00 <br /> Previous balance $980.00 <br />6/23/2006 Payment - thank you. Check No. 231026 ($980.00) <br /> PACKET <br />