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Invoice #: 71455 <br />Mar -14-17 <br />Review CRA purchase agreements/Quail <br />1.30 231.40 <br />TLG <br />Pond. <br />Review correspondence regarding CRA <br />0.70 124.60 <br />TLG <br />acquisition and resolutions. <br />Draft correspondence regarding CRA. purchase <br />0.40 71.20 <br />TLG <br />agreements. <br />Noland Contracts. Review revised contracts <br />1.00 85.00 <br />NH <br />and appraisals; pull RS. 163.370; review CRA <br />resolutions and minutes regarding approval of <br />plan. <br />Mar -15-17 <br />Quail Pond Contracts. Prepare resolution to <br />1.20 21160 <br />CDR <br />approve CRA purchases; research regarding <br />contract, due diligence, survey; review <br />contract. <br />Telephone conference with Staff regarding <br />0.30 53.40 <br />TLG <br />CRA purchase agreements. <br />Research regarding CRA plan amendment and <br />1.00 178.00 <br />3 <br />TLG <br />extension of term. <br />Telephone conference with broker regarding <br />0.10 17.80 <br />TLG <br />CRApurchase agreements. <br />Review approving CRAresolutionslplan <br />1.20 213.60 <br />TLG <br />update. <br />Noland Contracts. Prepare draft resolution for <br />0.80 68.00 <br />NH <br />contract approval; prepare draft resolution for <br />approval of plan. <br />Mar -16-17 <br />Quail Pond Contracts. Receipt and review of <br />0.40 71.20 <br />CDR <br />resolution to approve purchase; revise same. <br />Draft resolutions and correspondence <br />1.40 249.20 <br />TLG <br />regarding CRApurchase. <br />Mar -17-17 <br />Quail Pond Contracts. Revise resolution; email <br />0.30 53,40 <br />CDR <br />to City Manager. <br />Mar -20-17 <br />Quail Pond Contracts. Exchange emails with <br />1.60 284.80 <br />CDR <br />City Manager, E. Hanna; telephone conference <br />with J. Romboli, receipt and review of CRA <br />minutes; receipt and review of email from S. <br />Triece with appraisals. <br />r5 <br />