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Invoices Paid - 04-18-08 ■ ■ ■ ■ ■ ■ ■ ■ ■ di CITY OF EDGEWATER RECEIPT NO. INTelopment Services Application Fees 7125 1/1 BusinesA Name: c eJAJc(4ic Date: Li ! «( o 8 ■ Name: -H[ M iwvil n Method of Payment: ■ Address: Cash/Credit Card/Check # 21 .1C License Application/Reinstatement Fee (1 L)$ ■ Fire Inspection/Reinspection Fee (2K)$ ■ Environmental Services Inspection Fee (9N)$ ■ Engineering/Legal Review/Advertising Fee (10)$ 1)n v vJ Zoning Fees (1N)$ ■ Occupational License/Renewal/Transfer/Penalty Fee (1J)$ ■ Other ( )$ SignaturelY )-- Total $ ,1 D. a ■ White—Customer Copy Yellow—Planning Copy Pink—Finance Copy ■ ■ ■ ■ ■ ■ ■ 111 • ° Wit TF. City of Edgewa eer - Planning �f1 V O I Ce • q Y g Department Date Invoice# =` Post Office Box 100 4/15/2008 396 6` Edgewater, FL 32132 - 0100 Bill To Edgewater Harbor LLC Hawk McMillan 2 Jungle Hut Road,Suite 3 Palm Coast FL 32137 Terms Project Due on receipt Edgewater Harbor Quantity Description Rate Amount 0.2 Attorney Review-3/3/08-receipt and review e-mail correspondence from Ms. 300.00 60.00 DeWees regarding permitting issues;prep of e-mail correspondence to Ms.Dewees regarding same 0.2 Attorney Review-3/4/08-receipt and review e-mail correspondence and documents 300.00 60.00 regarding permitting issues 0.3 Attorney Review-3/7/08-receipt and review e-mail correspondence from M :.a 300.00 90.00 Meeker regarding funding for stormwater project. Prep of e-mail corresponds' - . • f staff regarding same b 0.3 Attorney Review-3/10/08-receipt and review e-mail correspondence from 11 d 300.00 90.00 McKinney regarding funding for stormwater project. Prep of e-mail correspondence to L.t ib Melissa Meeker regarding same 0.3 Attorney Review-3/11/08-receipt and review e-mail correspondence from Melissa 300.00 90.00 Meeker regarding trust account.Prep of e-mail correspondence to Melissa Meeker regarding same 0.4 Attorney Review-3/11/08-Telephone conference with Melissa Meeker regarding 300.00 120.00 county manatee protection plan and issues regarding fee;review language regarding same 0.5 Attorney Review-3/14/08-review issues regarding mitigation fee;telephone 300.00 150.00 conference with staff at Volusia County;preparation of e-mail correspondence to Melissa Meeker regarding same 0.3 Attorney Review-3/17/08-Telephone conference with Kevin Donaghy regarding slip 300.00 90.00 fee and issues regarding timing 0.4 Attorney Review-3/18/08-receipt and review e-mail correspondence from Melissa 300.00 120.00 Meeker regarding permitting issues,receipt and review correspondence regarding same; reparation of e-mail correspondence to Melissa Meeker regarding same 300.00 150.00 0.5 Attorney Review-3/19/08-Conference with Councilman Jack Hayman regarding issues related to permitting and site fees;Prep of e-mail correspondence to Tracey Barlow regarding same 0.3 Attorney Review-3/27/08-receipt and review e-mail correspondence Receipt and 300.00 90.00 review e-mail correspondence from Melissa Meeker regarding proposed correspondence; Preparation of e-mail correspondence to Melissa Meeker and Kevin Donaghy regarding same;prep of e-mail correspondence to City Manager regarding letter;prep of e-mail correspondence to Melissa Meeker and Kevin Donaghy regarding letter Please remit to above address and to the attention of the Planning Dept. Total Page 1 • // \\°agW4 & Cit of Ed ewa� - Plannin g Invoice r Department Date Invoice# {, Post Office Box 100 4/15/2008 396 M°0p1T,,,T-,o'er Edgewater, FL 32132 - 0100 Bill To Edgewater Harbor LLC Hawk McMillan 2 Jungle Hut Road,Suite 3 Palm Coast FL 32137 Terms Project Due on receipt Edgewater Harbor Quantity Description Rate Amount 0.2 Attorney Review-3/27/08-receipt and review e-mail correspondence Receipt and 300.00 60.00 review e-mail correspondence from Robin Matusik regarding status;Preparation of e-mail correspondence to Kevin Donaghy and Melissa Meeker regarding same Please remit to above address and to the attention of the Planning Dept. Total $1,170.00 Page 2 • ___ ( ' • • STATEMENT COVED DORAN, WOLFE, ANSAY 8c KUNDID ,APR 7 2008 ATTORNEYS A PARTNERSHIP OF PROFESSIONAL ASSOCIATIONS CITY 1(r AT�'p'� RNEY POST OFFICE-DRAWER 15110 Y DAYTONA BEACH, FLORIDA 32115 Page: 1 City of Edgewater April 04, 2008 P.O. Box 100 Account No: 6000125-005M Edgewater FL 32132 Statement No: 26463 Attn: Robin Matusick ITEMS/SERV ICE RENDERED BY: DATE: v-- Edgewater Harbor Development Review A/C#: DATE PAID: . CHECK: _ Hours 03/03/2008 CSA Receipt and review email correspondence from Ms. Dewees regarding permitting issues; Preparation of e-mail • correspondence to Ms. Dewees regarding same. 0.20 03/04/2008 CSA Receipt and review email correspondence and documents regarding permitting issues. 0.20 03/07/2008 CSA Receipt and review email correspondence from Melissa Meeker regarding funding for stormwater project; Preparation of e-mail correspondence to staff regarding same. 0.30 03/10/2008 CSA Receipt and review email correspondence from Mr. McKinney regarding funds for stormwater improvement project; Preparation of e-mail correspondence to Melissa Meeker regarding same. 0.30 03/11/2008 CSA Receipt and review email correspondence from Melissa Meeker regarding trust account; Preparation of e-mail correspondence to Melissa Meeker regarding same. 0.30 CSA Telephone conference with Melissa Meeker regarding county manatee protection plan and issues regarding fee; review language regarding same. 0.40 03/14/2008 CSA Review issues regarding mitigation fee; telephone conference with staff at Volusia County; Preparation of • STATEMENT DORAN, WOLFE, ANSAY & KUNDID ATTORNEYS A PARTNERSHIP OF PROFESSIONAL ASSOCIATIONS POST OFFICE DRAWER 15110 DAYTONA BEACH, FLORIDA 32115 Page: 2 City of Edgewater April 04, 2008 Account No: 6000125-005M Statement No: 26463 Edgewater Harbor Development Review Hours e-mail correspondence to Melissa Meeker regarding same. 0.50 03/17/2008 CSA Telephone conference with Kevin Donaghy regarding slip fee and issues regarding timing. 0.30 03/18/2008 CSA Receipt and review email correspondence from Melissa Meeker regarding permitting issues; receipt and review correspondence regarding same; Preparation of e-mail correspondence to Melissa Meeker regarding issues regarding same. 0.40 03/19/2008 CSA Conference with County Councilman Jack Hayman regarding issues related to permitting and site fees; Preparation of e-mail correspondence to Tracey Barlow regarding same. I 0.50 03/27/2008 CSA Receipt and review email correspondence from Melissa Meeker regarding proposed correspondence; Preparation of e-mail correspondence to Melissa Meeker and Kevin Donaghy regarding same; Preparation of e-mail correspondence to City Manager regarding letter; Preparation of e-mail correspondence to Melissa Meeker and Kevin Donaghy regarding letter. 0.30 CSA Receipt and review email correspondence from Robin Matusick regarding status; Preparation of e-mail correspondence to Kevin Donaghy and Melissa Meeker regarding same. 0.20 For Professional Services Rendered 3.90 1,170.00 Recapitulation Timekeeper Hours Rate Total CAROLYN STROUD ANSAY 3.90 $300.00 $1,170.00 H. 1b , STATEMENT DORAN, WOLFE, ANSAY Se KUNDID ;ATTORNEYS A PARTNERSHIP OF PROFESSIONAL ASSOCIATIONS POST OFFICE DRAWER 15110 DAYTONA BEACH, FLORIDA 32115 Page: 3 City of Edgewater April 04, 2008 Account No: 6000125-005M Statement No: 26463 Edgewater Harbor Development Review Total New Charges 1,170.00 Previous Balance $120.00 Payments Received Total Payments for 03/18/2008 1, -120.00 TOTAL PAYMENT DUE $1,170.00 Thank you for selecting our law firm to represent your interests.