From
van Hemert & Co.
James van Hemert
1967 Koksilah Road
Cowichan Bay, BC V0R 1N1
CA
To
Village of Queen Charlotte
Attn: Jen Bulbrook
903A Ocean View Drive
, BC V0T 1S0
Queen Charlotte
CA
Date
April 7, 2021
Invoice Number
2021-07
Invoice Due
May 8, 2021
Invoice Total
$367.50
Balance
$367.50
  1. Task
    Rate
    Qty
    Amount

    March 8, 2021. Conversation with Jen responding to various questions related to accessory buildings, development permit areas, siting and use permits, rezoning properties with municipal water and sanitary sewer services.

    $100
    1.5
    $150
  2. March 15, 2021. Review and respond to Jen’s summary of our conversation and additional questions. Sent Jen DP examples from Lake Cowichan

    $100
    1
    $100
  3. March 18. Phone call with Jen to review my responses and address several additional questions regarding ongoing development applications.

    $100
    1
    $100
Subtotal $350.00
Taxes $17.50
Total $367.50

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time.