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
May 7, 2021
Invoice Number
2021-05
Invoice Due
June 8, 2021
Invoice Total
$2,205.00
Balance
$2,205.00
  1. Task
    Rate
    Qty
    Amount

    Planning Services 04/08 Draft specific text and send out referral requests for 21 Oak Lane OCP and rezoning amendments. Review final edits to zoning map. Send Joe Zoning Bylaw text and map for 1st and 2nd reading.

    $100
    7.5
    $750

  2. Planning Services 04/13 Review all documentation and reports for 178 River Road Development Permit application. Prepare staff report and recommendation with conditions of approval. Discuss with applicant. Participate in Finance Committee meeting regarding Housing Needs Assessment.

    $100
    6
    $600

  3. Planning Services 04/ 22 Full day in Town Office. Meet with Doug and Jas re 21 Oak Lane rezoning; review and comment on 12 lot subdivision for 124 Elk Road; conference call re Active Transportation Network Plan; begin grant application for local development approval processes and craft council resolution; participate in Advisory Planning Commission meeting.

    $100
    7.5
    $750
Subtotal $2,100.00
Taxes $105.00
Total $2,205.00

Notes

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

Terms

Due in 30 days.