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Invoice #: 71455 <br />Mar -21-17 <br />Receipt and review of agenda, <br />0.20 35.60 CDR <br />Mar -23-17 <br />Quail Pond Contracts. Telephone conference <br />0.60 106.80 CDR <br />with City Manager regarding lease; emails to <br />City Manager, S. Triece regarding lease, <br />Mar -24-17 <br />Preparation of title objection letter; exchange <br />1.20 213.60 CDR <br />emails with Old Republic regarding Gee <br />Creek; email to staff regarding easements, <br />Telephone conferences with S. Triece <br />0.30 25.50 NH <br />regarding closing matters. <br />Mar -27-17 <br />Preparation for closing; email to City Manager <br />1.50 267.00 CDR <br />regarding renters insurance; research regarding <br />sales tax on rent; continued preparation of <br />lease; research regarding lease amendment; <br />exchange emails with S. Triece. <br />Mar -28-17 <br />Continued preparation of lease and notice to <br />1.00 178.00 CDR <br />tenants; exchange emails with S. Triece <br />regarding survey and Phase I. <br />Mar -29-17 <br />Noland. Continued preparation of lease; email <br />0.80 142.40 CDR <br />to title company; receipt and review of email <br />from R. Bowman regarding deposits; receipt <br />and review of email from S. Triece. <br />Noland Contracts. Review prior owners policy <br />0.70 59.50 NH <br />on I10 Quail Pond; receipt and review of title <br />commitment and supporting documentation; <br />email to Old Republic regarding exception for <br />restrictions on prior policy; telephone <br />s <br />conference with S. Triece regarding closing <br />preparation. <br />MATTER TOTALS: 19.50 <br />$3,071.10 <br />MATTER: <br />718-022 <br />RE: <br />City Center <br />Mar -17-17 <br />Receipt and review of -letter from FD OT <br />0.20 35.60 CDR <br />regarding drainage easement. <br />Mar -21-17 <br />Review FDOT Agreement; exchange exnail`s _. <br />0.80 142.40 CDR <br />with M. Gisclar. <br />0 <br />P <br />