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Invoice <br />Colorado Water Board Conservation <br />1313 Sherman Street, Room 718 <br />Denver, CO 80203 <br />KEYSTONE <br />POLICY CENTER <br />1628 Sts. John Road <br />Keystone, CO 80435 <br />finance@keystone.org <br />(970) 513-5811 <br />it,] 20t'7 - -781' <br />January12, 2017 <br />Invoice No: 3109.0100 - 0000018 <br />Project 3109.0100 Colorado Water and Growth CWCB <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Services from December 1.2016 to December 31.2016 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />Task 10 Phase 2 CO Water and Growth Dialogue <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Personnel <br />Casabonne, Rebecca <br />Geurts, Jonathan <br />Mulica, Matthew <br />Totals <br />Total Labor <br />Reimbursable Expenses <br />Printing & Photocopying <br />Conference Calls <br />Other Direct Expenses - Staff <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 4,021.67 <br />Limit <br />Remaining <br />Hours <br />Rate <br />Amount <br />1.00 <br />60.00 <br />60.00 <br />4.00 <br />90.00 <br />360.00 <br />36.00 <br />97.00 <br />3,492.00 <br />41.00 <br />3,912.00 <br />3,912.00 <br />.49 <br />29.52 <br />79.66 <br />109.67 <br />109.67 <br />Prior <br />To -Date <br />19,614.99 <br />23,636.66 <br />49,500.00 <br />25,863.34 <br />Total this Task <br />$4,02167 <br />Total this Invoice <br />x <br />