From
van Hemert & Co.
James van Hemert
1967 Koksilah Road
Cowichan Bay, BC V0R 1N1
CA
To
Town of Lake Cowichan
Attn: Ronnie Gill
Director of Finance
39 South Shore Road, P.O. Box 860
Lake Cowichan, BC V0R 2G0
Date
April 7, 2021
Invoice Number
2021-04
Invoice Due
May 8, 2021
Invoice Total
$2,362.50
Balance
$2,362.50
  1. Task
    Rate
    Qty
    Amount

    Planning Services 03/05/21. Day in Town office. Review and comment on Winter subdivision application. Meet with Joe and Jas re comments for council regarding Point Ideal development variance request–prepare summarizing paragraph. Input on several questions for federal infrastructure grant. Complete editing and proof reading of zoning bylaw. Review Active Transportation network plan engagement summary and provide responding comments.

    $100
    7.5
    $750
  2. Planning Services 03/16/21. Day in Town office. Zoning map edits to Denise at CVRD GIS; update memo to Council re Housing Needs Assessment resolution and amendment; respond to Beth at Urban Systems re ATNP community engagement comments; email to Jon Roller re 21 Oak Lane applications; meeting with potential developer; visit gas n go site and review DP requirements

    $100
    7.5
    $750
  3. Planning Services 03/25/21. Day in Town office. Advisory Planning Commission–very short. 21 Oak Lane letter to applicant and preparation for referral. Review provincial grant opportunities. Review and respond to zoning map edits and final changes for CVRD staff.

    $100
    6
    $600
  4. Planning Services 3/31 Zoom conference call with planners in the region –discuss grant application and other issues of concern

    $100
    1.5
    $150
Subtotal $2,250.00
Taxes $112.50
Total $2,362.50

Notes

GST (80425 2781 RT0001) on Labour (5%).

Terms

Due in 30 days.

Status Update
April 7, 2021 @ 6:56 pm

Status changed: Draft to Pending.

Status Update
April 7, 2021 @ 7:00 pm

Status changed: Draft to Pending.