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ANDREWS <br />KURiH <br />May 29, 2014 <br />La Porte Redevelopment Authority <br />c/o David Hawes <br />Hawes Hill Calderon <br />P.O. Box 22167 <br />Houston, TX 77227-2167 <br />Andrews Kurth LLP <br />P.O. Box 301276 <br />Dallas, Texas 75303-1276 <br />713.220.4200 Phone <br />713.220.4285 Fax <br />andrewskurth_eom <br />Taxpayer LD_ #k74-1027138 <br />As of April 30, 2014 <br />Invoice No. 10642473 <br />07873 0023774 / 0153271 <br />RE: ADDITIONAL SERVICES <br />Date <br />Services <br />Name <br />Hours <br />11/07/13 <br />TIRZ ##1 -Draft Development Agreement <br />M. M. WHITE <br />1.60 <br />with Beazer Homes. <br />11/08/13 <br />Review draft Development Agreement. <br />J. A. HERNANDEZ <br />1.00 <br />11/19/13 <br />TIRZ 91 - Revise Beazer Development <br />M. M. WHITE <br />1,20 <br />Agreement. <br />11 /20/ 13 <br />TIRZ # 1 -Review Beazer changes to <br />M. M. WHITE <br />0.60 <br />Development Agreement. <br />Total Services <br />4.40 <br />Payment due upon receipt <br />To assist in complying with regulations under IRS §274, <br />additional documentation for overtime meals and travel meals is available upon request. <br />For Questions or Comments Regarding this Bill, Please Contact the Accounting Department at (713) 220-4606, <br />$ 2,545.00 <br />HOU_34421 t 7. t <br />