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September 8, 2014 <br /> Mr. Ben Wade <br /> Colorado Water Conservation Board <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> PO OE PDA 14000000106 <br /> Water Efficiency Grant— Landscape/Irrigation Evaluations and Reporting <br /> Consulting Services for the period August 11 through September 5, 2014 <br /> Task Description Budget Hrs Rate Amount Billed <br /> 4 Meetings with client partners $ 600 2 $100 $200 <br /> 5b Conduct onsite consults $10100 2 $100 $200 <br /> 5c Select participants for further assistance $ 1200 4 $100 $400 <br /> 7a Further Assistance—spring 2014 $ 5400 8 $100 $800 <br /> Total Billed This Invoice $1600 <br /> Service Partners contributed 8 hours of in-kind services in connection with tasks 5b and 7a, valued at$1200. <br /> Total cash grant for this project is$29,900. This invoice represents 34% of the grant budget expended to date.. <br /> We understand that CWCB will retain 10% until project completion, Please make the check, in the amount of <br /> $1600, payable to Green Legacies, attention Steve Moorhead, 5975 Nora Point#203, Colorado <br /> Springs, CO 80919. <br /> Please note: this invoice brings the total due to Green Legacies for <br /> this grant to $6,210. Prior invoices issued in July and August are past <br /> due. Because we are performing work as scheduled, we do expect <br /> payment as invoiced. <br /> `Vt2 <br /> A Green Legacies [non-profit]Sustainable Program <br /> 4537 Gold Medal Point#320,Colorado Springs,CO 80923 1 719.534.9960 I info @waterreturns.org <br />