HomeMy WebLinkAbout8.02 Billing letter 10.05.2004October 5, 2004
Mr. Jimmy Smith
Wagon Wheel Consulting
111 E. Third Street, Suite 213
Rifle, CO 81650
Garfield County
BUILDING & PLANNING DEPARTMENT
Re: Encana 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:
Amount Due: $1077.58
Amount Due: $106.00
Still Outstanding Invoice #27431; dated 8/20/04
& Invoice #27316; dated 7/27/04 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
8th 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.
Si cereiy,
•
Cathi Edinger
Planning Technician
Enclosure
cc: Fred Jarman
Garfield County
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
For professional services rendered
Additional Charges :
7/1/2004 Copies
7/7/2004 Mileage 2 -WH
9/1/2004 Copies
Page
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
11.25 $1,058.50
0.80
17.48
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
ENGINEERING I N C
Garfield County Page
In Reference To: EnCana Water Line SUP - 885-23.2
Attn: Fred Jarman
Invoice # 27569
Professional Services
Hours Amount
8/212004 Meeting 1.00 106.00
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)
Balance due $106.00
Billing Period: August 1, 2004 through August 31, 2004
•••••RESOURCE
NCIINEERING INC