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P <br />Invoice 4: 71455 <br />Review and respond to correspondence <br />0.10 <br />17.80 <br />TLG <br />regarding ordinance addressing non -ad <br />valorem special assessment. <br />Research regarding towing request for <br />1.00 <br />178.00 <br />TLG <br />proposals. <br />Review and revise agreement/Florida Hospital. <br />2.70 <br />480.60 <br />TLG <br />Mar -31-17 <br />Research regarding towing request for <br />2.60 <br />462,80 <br />TLG , <br />proposals. <br />MATTER TOTALS: 78.40 <br />$13,787.80 <br />MATTER: <br />718-009 <br />R& <br />CEB <br />Mar -06-17 <br />Communicate with lender and R. Newlon <br />0.40 <br />71,20 <br />VPC <br />regarding Court Order allowing interim repairs <br />during pendency of foreclosure and lender's <br />plans to resolve same. <br />Condello. Communicate with opposing <br />0.20 <br />35.60 <br />.VPC <br />counsel regarding dropping city as party <br />defendant and City's recordation of <br />satisfaction. <br />Mar -08-17 <br />Receipt and review motion to dismiss filed by <br />0.40 <br />71.20 <br />VPC <br />Defendant, <br />Mar -29-17 <br />Keller. Communicate with lender regarding <br />0.20 <br />35.60 <br />VPC <br />status of repairs/estimates. <br />Mar -30-17 <br />Condello Receipt and review recorded lien <br />0.20 <br />35.60 <br />VPC <br />satisfaction and communication with opposing <br />counsel to drop City as a party in foreclosure <br />action. <br />MATTER TOTALS: <br />1,40 <br />$249,20 <br />MATTER: <br />718-015 <br />RE: <br />CRA i % c � Q—C) &Qe-.i \ qo'n-� F <br />Mar -13-17 <br />Noland Contracts. Review and revise draft <br />1.50 <br />127.50 <br />NH <br />purchase contracts for 110 and 120 Quail Pond <br />Circle; prepare draft standard form contract; <br />prepare draft contract addendum. <br />} s� <br />��t r <br />P <br />