Invoices Paid - 04-04-08 CITY OF EDGEWATER RECEIPT NO. 7031
ci evelopment Services Application Fees
Business Name: Q ILA OY Date: L7
Name: ` c ,A Method of Payment:
Address: O S l- -{ Cash/Credit Card/Check #2(Zc
License Application/Reinstatement Fee (1 L)$
Fire Inspection/Reinspection Fee (2K)$
Environmental _ - '- :_ nspection Fee (9N)$
Engineeri y egal Revie /Advertising Fee (10)$ (20. a ?
Zoning Fee (1N)$
Occupational License/Renewal/Transfer/Penalty Fee (1J)$
Other ( )$
Signature: Total $ l?U-U3
White—Customer Copy Yellow—Planning Copy Pink—Finance Copy
•
oEwAI- • Invoice
° , q City of Edgewater - Planning
,,i , Vii * Department
Date Invoice#
:,'' , ®' ,°` Post Office Box 100
N:, Edgewater, FL 32132 - 0100 3/14/2008 383
�TALI'�Y
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
0.4 Attorney Review-02/28/08 300.00 120.00
I
Please remit to above address and to the attention of the Planning Dept.
Total $120.00
•
C IV
STATEMENT MAR 1 1 200$
DORAN, WOLFE, ANSAY & KUNDID
ATTORNEYS CITY ATTORNEY
A PARTNERSHIP OF PROFESSIONAL ASSOCIATIONS
POST OFFICE DRAWER 15110
DAYTONA BEACH, FLORIDA 32115
ITEMS/SERVICE RENDERED Page: 1
City of Edgewater March 06, 2008
P.O. Box 100 BY: �1;�::_ -� . �7 _, 1 : count No: 6000125-005M
Edgewater FL 32132 DATE:. 'T-,)Statement No: 26352
Attn: Robin Matusick A/C#:
DATE PAID:
CHECK:
Edgewater Harbor Development Review
• Hours
02/28/2008
CSA Telephone conference with Rich Meeker regarding status
of District permitting; Preparation of e-mail correspondence
to Ms. Dewes regarding same. 0.40
For Professional Services Rendered 0.40 120.00
Recapitulation
Timekeeper Hours Rate Total
CAROLYN STROUD ANSAY 0.40 $300.00 $120.00
Total New Charges 120.00
TOTAL PAYMENT DUE $120.00
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