HomeMy WebLinkAbout8.01 Billing letter 09.15.2004September 15, 2004
Mr. Jimmy Smith
Wagon Wheel Consulting
111 E. Third Street, Suite 213
Rifle, CO 81650
Re: Encana Water Line Special Use Permit
Dear Mr. Smith,
Garfield County
BUILDING & PLANNING DEPARTMENT
This letter is in reference to billing for professional services rendered by Resource
Engineering for review of the above named project for the billing period of July 1, 2004
through July 31, 2004. This invoice has already been paid to Resource Engineering, Inc.
by the Garfield County Planning Department.
Invoice #27431 dated 8/20/04: Amount Due: $529.70
Still outstanding: Invoice #t27316 dated 7/27/04 Amount Due: $920.58
Total Due: $1450.28
I have attached a copy of these invoices for your review. 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.
Thank you in advance for your prompt attention in this matter. If you have any questions
please give our office a call.
Sincerely,
- thy' '
1pr `i'i 'ra+
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
Garfield County Page 4
In Reference To: EnCana Water Line SUP - 885-23.2
Invoice # 27431
Professional Services
Hours Amount
7/2612004 Report Review 2.50 265.00
7/28/2004 Preparing Correspondence 0.50 21.00
Copywork 0.25 10.50
Engineering Report 2,00 212.00
7/30/2004 Records Management 0.50 19.00
For professional services rendered 5.75 $527.50
Additional Charges :
5/1/2004 Copies 2.20
Total costs
$2.20
Total amount of this bill $529.70
Balance due $529.70
Billing Period: • July 1, 2004 through July 31, 2004
- -RESOURCE
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