HomeMy WebLinkAbout12.08.04 Billing letterDecember 8, 2004
Garfield County
Mr. Jimmy Smith
Wagon Wheel Consulting
111 E. Third Street, Suite 213
Rifle, Co 81650
BUILDING & PLANNING ,DEPARTMENT
Re: Encana Facilities & Water Line Special Use Permit Application
Dear Mr, Smith,
This letter is in reference to a letter that I sent to you dated October 5, 2004 for billing of
professional services rendered by Resource Engineering, Inc. for review of the above
named Special Use Application. These invoices are for the billing period of August 1St
through August 31, 2004. These invoices have already been paid to Resource
Engineering, Inc. by the Garfield County Planning Department.
As of today's date, I do not show that payment has ever been received from you for these
invoices. The two invoice numbers involved are 27568 and 27569 both dated 9/21/04.
The total amount still outstanding for these invoices is $1,183.58. I have enclosed a copy
of the invoices and a copy of my letter for your review.
As stated in the "Agreement to Pay Form" which was signed by you and included in the
application submittal, the Applicant agrees to pay the county for any additional review
costs that are incurred for review of a land use application.
Please submit your payment to the Garfield County Planning Department at 108 8th
Street, Suite 201, Glenwood Springs, CO 81601. Your check should be made out to the
Garfield County Treasurer.
We would appreciate your prompt attention in this matter as the end of the year is fast
approaching and we would like to close out any outstanding invoices. Thank you for
your help and if you have any questions please give our office a call.
incerely,
Cathi Edinger
Planning Technician
Enclosure
cc: Fred Jarman •
108 8th Street, Suite 201, Glenwood Springs, Colorado 81601
(970) 945-8212 (970) 285-7972 Fax: (970) 384-3470
October 5, 2004
Mr. Jimmy Smith
Wagon Wheel Consulting
111 E. Third Street, Suite 213
Rifle, CO 81650
Garfield Coiinty
BUILDING & PLANNING DEPARTMENT
Re: Eneana Facilities & Water Line Special Use Permit Applications
Dear Mr. Smith,
This letter is in reference to billing for professional services rendered by Resource
Engineering, Inc. for review of the above named Special Use Applications. These
invoices are for the billing period of August 1St through August 31, 2004.
Invoice #27568; dated 9/21/04:
Invoice #27569; dated 9/21/04:
Still Outstanding Invoice #27431; dated 8/20/04
& Invoice #27316; dated 7/27/04
Amount Due: $1077.58
Amount Due: $106.00 �o`
\71
Past Due: $1450.28
Total Amount Due: $2,633.86
All of these invoices have already been paid to Resource Engineering, Inc. by the
Garfield County Planning Department. I have attached a copy of each of these for your
■
Stn Street, Suite 201, Glenwood Springs, CO 81601. Your check should be made out to
the Garfield County Treasurer.
108 8th Street, Suite 201, Glenwood Springs, Colorado 81601
(970) 945-8212 (970) 285-7972 Fax: (970) 384-3470
Thank you in advance for your prompt attention in this matter and if you have any
questions, please give our office a call.
Sincerely,
Cathi Edinger
Planning Technician
Enclosure
cc: Fred Jarman
Garfield County Page
In Reference To: Encana Facilities Special Use Permit - 885-23.1
Attn: Fred Jarman
Invoice # 27568
Professional Services
6/28/2004 Report Review
6/29/2004 Report Review
6/30/2004 Records Management
7/6/2004 Report Review
7/7/2004 Preparing Correspondence
Site Visit
9/1/2004 Engineering Report
Engineering Report
Preparing Correspondence
Hours Amount
1.50 159.00
1.50 159.00
0.50 19.00
3.50 371.00
1.00 38.00
1.75 185.50
0.50 53.00
0.50 53.00
0.50 21.00
For professional services rendered 11.25 $1,05.8.50
Additional Charges :
7/1/2004 Copies 0.80
7/7/2004 Mileage 2 -WH 17.48
9/1/2004 Copies 0.80
Total costs $19.08
Total amount of this bill $1,077.58
•
•
Balance due $1,077.58
Billing Period: August 1, 2004 through August 31, 2004
RESOURCE
■•••U E N G I Nf E E R I N G I N C
Garfield County Page
In Reference To: EnCana Water Line SUP - 885-23.2
Attn: Fred Jarman
Invoice # 27569
Professional Services
8/2/2004 Meeting
For professional services rendered 1.00 $106.00
Previous balance $529.70
9/17/2004 Payment - thank you. Check No, 38715 ($529.70)
Total payments and adjustments ($529.70)
Hours Amount
1.00 106,00
Balance due $106.00
Billing Period: August 1, 2004 through August 31, 2004
RESOURCE
ENGINEERING ‘,1C