Invoices Paid - 06-09-08 r
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CITY OF EDGEWATER RECEIPT NO. 7 n,
Development Services Application Fees
Business ame: �4�-cr IAN rbrf —LL- Date: •Ci`velc
Name: L Mc Kt 'II n S Method of Payment:
Address: Cash/Credit Card/Check # C Ica,
License Application/Reinstatement Fee (1 L)$
Fire Inspection/Reinspection Fee (2K)$
Environmental Services Inspection Fee (9N)$
Engineering/Legal Review/Advertising Fee (10)$ 1i op
Zoning Fees (1N)$
Occupational License/Renewal/Transfer/Penalty Fee (1 J)$
Other ( )$.
Signature: Total $ 1`N. cw
White—Customer Copy Yellow—Planning Copy Pink—Finance Copy
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4 City of Edgewater - Planning Invoice
Department
,, .. -j�"* Date Invoice#
i ---"" ::�.' Post Office Box 100
,,, ' 0`4 5/16/2008 428
tre ul!r.Y, 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
Quantity Description Rate Amount
0.6 Attorney Review-April 2-April 3 300.00 180.00
la I APW
Please remit to above address and to the attention of the Planning Dept.
Total $180.00
- 1
RECEIVED
STATEMENT
DORAN, WOLFE, ANSAY fe KTJNDID MAY 2 2f08
ATTORNEYS
A PARTNERSHIP OF PROFESSIONAL ASSOCIATIONS ::TTY ATTORNEY
POST OFFICE DRAWER 15110
DAYTONA BEACH, FLORIDA 32115
Page: 1
City of Edgewater May 09, 2008
P.O. Box 100 Account No: 6000125-005M
Edgewater FL 32132 Statement No: 26616
Attn: Robin Matusick ITEMS/SERVICE RENDERED
BY -• it. •
•
DATE: 646
Edgewater Harbor Development Review
A/C#:
DATE PAID:
CHECK:
Hours
04/02/2008
CSA Receipt and review correspondence from staff regarding
letter to District; telephone conference with Melissa Meeker
regarding same; preparation of facsimile correspondence
to Ms. Meeker regarding correspondence to District. 0.40
04/03/2008
CSA Receipt and review email correspondence from Ms.
Meeker; Pre aration of e-mail mail corres ondence
to Ms.
Meeker regarding document. 0.20
For Professional Services Rendered 0.60 180.00
Recapitulation
Timekeeper Hours Rate Total
CAROLYN STROUD ANSAY 0.60 $300.00 $180.00
Total New Charges 180.00
Previous Balance $1,170.00
Payments Received
Total Payments for 04/29/2008 -1,170.00
TOTAL PAYMENT DUE $180.00
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