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HILL & ROBBINS, P.C. <br />100 Blake Street Building <br />1441 Eighteenth Street <br />Denver, CO 80202 <br />(303) 296 -8100 <br />FED TAX ID NO: 84- 1037986 <br />Animas LaPlata Operations <br />Maintenance & Replacement Association <br />125 Smelter Place <br />Durango, CO 81303 <br />Interim Bill <br />00927.10 <br />Purchase Order No. 6201200282 N <br />General Counsel <br />For Services Rendered <br />09/06/12 JHH General Practice <br />September 30, 2012 <br />Invoice Number 29498 <br />Hours Amount <br />0.20 44.00 <br />0.90 198.00 <br />0.30 48.00 <br />2.50 550.00 <br />2.60 572.00 <br />0.20 48.00 <br />0.40 88.00 <br />1.10 242.00 <br />3.90 858.00 <br />telephone conference with C. DeLong re: insurance <br />09/07/12 JHH <br />General Practice <br />finalize and send memo re: insurance <br />AJR <br />Review <br />Review July resume and compare with map to find <br />any cases of interest <br />09/09/12 JHH <br />General Practice <br />finalize memo on liability and insurance <br />09/10112 JHH <br />General Practice <br />prepare for and participate in board meeting (by <br />telephone) <br />DWR <br />General Practice <br />meet with J. Hunt on Board issues <br />09/11/12 JHH <br />General Practice <br />telephone conference with R. Howard and C. <br />DeLong re: takeaways from board meeting <br />09/12/12 JHH <br />General Practice <br />work on operation agreement with SWCD <br />09113/12 JHH <br />General Practice <br />draft SWCD /Association agreement; telephone <br />conference with R. Howard re: Durango annexation; <br />telephone conference with L. Taylor; e-mail re: <br />potential agreement <br />September 30, 2012 <br />Invoice Number 29498 <br />Hours Amount <br />0.20 44.00 <br />0.90 198.00 <br />0.30 48.00 <br />2.50 550.00 <br />2.60 572.00 <br />0.20 48.00 <br />0.40 88.00 <br />1.10 242.00 <br />3.90 858.00 <br />