Klenda Gessler and Blue LLC 1624 Market St., Suite 202 Denver, CO 80202 United States 720.482.5705 Brita Horn PO BOX 770907 22 Lincoln Ave ‘Steamboat Springs, CO 80477 United States Routt County Treasurer For services rendered between Klenda Gessler and Blue LLG Balance Invoice # Invoice Date Payment Terms, Due Date $5,336.08 00784 March 6, 2018 Due on Receipt March 06, 2018 January 01, 2018 and February 28, 2018 Time Entries Tate te [aatay Desai z Fate] Hows] re Tol me eeoesadoes cnt communications ro: sootod e018 | | cptiamgy (Seusretbaton i calbg CORArtaat | 38900 os} © 21000 00 Ale and | il reve and assenonant of a responce orneroe | sx ‘nl eiow an assess 25000 oz] ra.00 Center ih cen revowaneos & respond to 200 Anais and {comirnication oslo” mpling poten ecivy | oxnezo1e | sx ee e000 17] 59600 catered ropared eponae [e200 Researching | Conmurtstoneiconmans e:roveed aa Ouro 8K | aw ‘response; furthar final suggested revisions, ant al ne 1510 Feat Telephone call with &, Hom ret office security and oveso18 [sk | ivesiostenDeni]Tletere caw 20.00 ca] 10500 pment ize eophens elo: sooty, GORA, and rliog mars jax JEM, (rae 25000 as] 2800 a Telaphore callow 8 Hor ctstancing esos omsore |K |5 ategy [anti elonloncnataton kao cng 88000, o7] 24600 Y | Finance Direotor. Thera awa ae a popas er Ls20 coral wont (0.6 prepare foe ity 8, aoe era lee | Analysia/Sirtegy | Hom and P. Karschner ro: SOT and TIFF issues one Ha ed (0.7.Tie Gir Ge fesecmen, | cots, edroen dite Posy oes Development and | calculstlon/procoduros tor Steamboat, oe bss ore fearon wa apn caw cen apy Teno ena |e Analysis/Stratéay | road levy gross/net Issue with TIF district. deanad i ted ry pv vi ori ad ead oop pra enarore fox [ay (om aco] ea] rao0 SI ee nifer dont re:| Ingkdeveloping issues. awe [5 |= gy | emtrwncortw-pwegtoninry ssoco] oz] ao soa [Rlntaspondt wtp wa aad oansone lex [SHAMIM | tlverconoeicGaneteucnattine| co] aa rey ees oon eaeoie [x8 [R108 Dattomn | oo tonom waar dae veo] 08) wom ei Aja | Rv posed anal coy Boas coxvaare [ax [24 Reve ssnool a] raoa ried with client re: OF eavane [se [LS sscraay [Swe wroemaerazone | aso) aa] Tom Toa 8a ae Expenses bas ae Beaton Go| Gvety| Use vavaore fox £985 Twas ontneLegaReomch.Jany2oi8 | voocel v0) waco Tpaoo Toa W000 Unpaid Invoice Balance Forward - invoieo invoiso Total amount Paid bio Date Balenos Forward] oreo ooz0 ae E 08.09 alr Forar: een00 Tino Ean SobTaar an epee SubTottt 1800 SubToat —3a2n09 anes Forts. 200000 sss00 oon olan Boot E00Tom Sullivan ee erent enna Patrick Karschner Monday, April 2, 2018 12:24 PM “Noel Neal RE: KLENDA GLESSLER INVOICE Noel, The balance due for invoice 00784 is $5,336.09, We want to pay $2,222 as this is all that was budget for. We will most likely be submitting a supplemental budget request for the remainder. The previous check for $2,000 was for 2017 invoices paid with the 2017 budget. Best regards, Patrick @. Karschner Chief Deputy Treasurer and Public Trustee Routt County Treasurer's Office PO BOX 770907 522 Lincoln Ave Steamboat Springs, Colorado 80477 Phone: 970.870.5555, Fax: 970.870.5426 From: Noel Neal Sent: Friday, March 30, 2018 3:55 PM To: Patrick Karschner Subject: KLENDA GLESSLER INVOICE Hi Patrick, Have a question on the Klenda Gessler invoice. The balance due is 3336.09 but we are paying only 2000.00 can you . please Shed some light? ! do see that we paid 2000.00 on 3/12/18 check number 237581 to take care of the balance forward. | Thank you Noel Neal Routt County Accounts Payable PO Box 773598 Steamboat Springs, CO 80487 | 970-870-5351 i nneal@co.routt.co.us