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ENFORCE28884
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ENFORCE28884
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Entry Properties
Last modified
8/24/2016 7:36:03 PM
Creation date
11/21/2007 12:05:03 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1988112
IBM Index Class Name
Enforcement
Doc Date
7/7/1994
Doc Name
INVOICE 12777 AND 12633
From
DMG
To
RCG HAGLER BAILLY INC
Media Type
D
Archive
No
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~ llll lllllllllllllll <br />STATE ~ <br />OF <br />COILORADO <br />DIVISION OF MINERALS AND GEOLOGY ~, <br />Depanmem of Natural Resources <br />1313 Sherman 51., Room 215 +a` <br /> <br />Denver, ColoraAo 80203 I <br />~~ <br />` <br />Phone: 13031 866-3567 III <br />FA%:13031 E312~>j10G <br /> DEPARTMENT OF <br /> NATURAL <br />July 7, 1994 RESOURCE <br /> Roy Romer <br />Dr. Ann Maest Governor <br />RCG/Hagle r, Bailly, Inc. lame: s. Lochnead <br />P .O. Drawer O Execwive Director <br />Boulder, CO 80306 Michael B. Long <br /> Division Director <br />RE: Invoice Nos. 12777 and 12633 <br />Dear Dr. Maest: <br />I have received from your office a verbal request to approve payment ~or Invoice No. <br />12774 (billing date 2/11/94) and 12633 (billing date 1/13/94). Copies f the invoices <br />were received 6/21/94. <br />Apparently the invoices were sent directly to Battle Mountain R~ources before <br />approval by the Division of Minerals and Geology. Because of the arr gements in the <br />contract and MOU, BMRI will not reimburse RCG/HBI without approval fro the Division, <br />and the Division will not approve the invoices for payment without documentation <br />explaining work performed. <br />There is no accompanying documentation showing what tasks were accomp fished for the <br />"Current Hours" portion of the invoices. Please furnish a detailed xplanation of <br />the work conducted for my review. If approvable for payment, I wi 1 forward the <br />invoices directly to Battle Mountain. <br />Thank you for your assistance in this matter. <br />Sincerely, <br />~j"~ U <br />Harry H. sey <br />Contract Administrator <br />cc: Larry Oehler <br />Jim Pendleton <br />
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