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` IIIIII III <br /> II <br />III VIII 999 <br />• r (.11711 <br />Environmental Scientists and Engineers. Inc. <br />January 24, 1996 ~~/' III/Fn <br />JAN 3 0 1996 <br />Ms. Erica Crosby <br />Colo Division of Minerals & Geology <br />1313 Sherman Street #215 <br />Denver, CO 80203 <br />Division of rvnnera~s s Vcolo9Y <br />---Dear Ms. Crosby, <br />Our auditors, Ehrhazdt, Keefe, Steiner, and Hottman, P.C. are conducting an audit of our <br />fmancial statements. Please confirm the amounts on the invoice(s) listed below, as shown by <br />our records that were due on December 31, 1995. The invoice(s) that have been selected for <br />confirmation may represent only a portion of the balance due from you. <br />Invoice Number Invoice Date Am n <br />511046 11/30/95 $ 6,020.79 <br />TOTAL $ 6,020.79 <br />Indicate in the space provided below whether this information agrees with your records. If it <br />does not, please provide any information that will assist our auditors in reconciling the <br />difference. <br />Please mail your reply duectly to Ehrhazdt, Keefe, Steiner, and Hottman, P.C. at 7979 East <br />Tufts Avenue, Suite 400, Denver, Colorado 80237. <br />PLEASE DO NOT SEND PAI'MIIVTS FOR THESE ITEMS TO OUR AUDTTORS. <br />Very trul ours, /~ <br />C.~v <br />Jerry E. Counts, Chief Financial Officer <br />Enclosure <br />4888 Pearl East Circle .Suite 108 . Boulder, Colorado .80301-2475 Phone (303)443-3282 . FAX (303) 443-0367 <br />