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Item S05 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 20, 2002 Division: Growth Management/County Attorney AGENDA ITEM WORDING: Approval for payment of legal fees and costs in the amount of $39,117.09, for the professional services of Nabors Giblin & Nickerson in connection with analysis and potential resolution of issues presented by FKAA Key Largo Sewer Facility contract. ITEM BACKGROUND: Following entry of Judgment in FKAA/Ogden litigation, Nabors firm was retained to advise as to County's options (see attached letter, 7/2/01). PREVIOUS RELEVANT BOCC ACTION: BOCC approved retention of Nabors firm to advise the County on legal and related issues pertaining to wastewater. CONTRACT I AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: BUDGETED: Yes 0 No 0 COST TO COUNTY: $39,117.09 APPROVED BY: County Attorney. OMB/Purchasing 0 Risk Management 0 DOCUMENTATION: Included pt To Follow Not Required 0 DIVISION DIRECTOR APPROVAL: AGENDA ITEM # ~~ SUITE: 200 1500 MAHAN DRIVE: TALLAHASSEE. f"LORIDA 32308 THe POINTe. SUITe 1060 2502 ROCKY POINT DRive TAMPA. rlORIDA 33607 TE:LE:PHONE: 18S0) 224.4070 TE:LE:COPY 'e501 224.4073 CNl ceNTeR. SUITE 51C "50 SOUTH ORANGE AVENUE ORLANDO. rlORIDA 3'.0' 1813' 28'-2222 (407 J.. z&., 5.5 TEl[COPY '.'31 ,.,.0'" TeLE:CO~Y '407' 4.6..0.. July 2, 2001 Overnight Delivery James Hendrick, Esquire Monroe County Attorney 310 Fleming Street Key West, Florida 33040 Re: Special Counsel Services Relating to Construction and Operation of a Wastewater Treatment Facility to Serve Key Largo Dear Mr. Hendrick: Pursuant to our previous telephone conversations, this letter is intended to document the scope of our engagement by Monroe County (the "County") to assist in evaluating the proposals previously received in response to the Request for Proposals issued by the County, dated September 8, 1999, and entitled Design/Build or Design/Build/Operate a Wastewater Treatment System(s) to Serve Key Largo (the "RFP"). Specifically, such scope of services includes the following: 1. Recommend and implement a process for the Board of County Commissioners of the County (the "Board") to evaluate the proposals submitted pursuant to the RFP and to award a contract to the proposer selected that is consistent with the provisions of section 286.011, Florida Statutes, and the instructions for compliance with such statutory requirements provided in the Final Judgment, dated May 16, 2001, entitled Florida Keys Aqueduct Authority v. Board of County Commissioners. Monroe County. et aI., Case No. CA-K-00-1170 in the Circuit Court of the 16th Judicial Circuit of Monroe County, Florida. 2. Provide an evaluation of the proposals submitted pursuant to the RFP sufficient to allow the Board to select a proposal and award a contract in compliance with the RFP procedure. James Hendrick July 2, 2001 Page 2 3. Assist your office in preparing and negotiating a contract with the proposer selected by the Board consistent with the proposal submitted and policy decisions of the Board. 4. Be available, if requested, to provide services in the supervision and administration of the construction and performance of the awarded contract or other matters relating to the construction and operation of wastewater facilities. It is contemplated that we will use the services of Governmental Services Group, Inc. ("GSG") in the performance of the contemplated services. In particular, it is contemplated that GSG would have the primary responsibility for the evaluation of the proposals contemplated in paragraph 2 above. As you know, GSG is affiliated with and partially owned by Stockholders of our Firm. We have requested that GSG prepare a workplan to describe the specific tasks required to perform the evaluation of the proposals contemplated in paragraph 2 above. Such workplan would include a method of compensation for the services provided by GSG and a cost matrix of the time and estimated costs to complete each task. Such cost matrix would also identify any required subcontractors necessary for the performance of the outlined tasks. Any additional subcontractors subsequently determined to be necessary by our Firm and GSG to complete any of the contemplated scope of services would be subject to prior approval by the County. The method of compensation for legal services for the Firm shall be on an hourly basis calculated pursuant to the following hourly rates: (a) stockholders (b) senior associates (c) junior associates (d) law clerks $200 per hour $175 per hour $150 per hour $ 70 per hour In addition to such professional compensation, the firm shall be reimbursed for actual costs incurred on long distance telephone charges, travel expenses and overnight delivery charges. Photocopies shall be billed at .25~ per page. Any travel expenses shall be reimbursed in accordance with section 112.061, Florida Statutes. A statement for professional services rendered and costs incurred shall be submitted monthly for the fees and costs incurred the previous month. It is contemplated that the method of compensation for services provided by GSG shall also be calculated on an hourly basis. As discussed previously, such method of compensation and an estimation of costs will be included in the workplan GSG has been requested to prepare. James Hendrick July 2, 2001 Page 3 I trust the scope of services outlined in this letter meets your expectations. Thank you for your consideration of our Firm on this important public works project. Very truly yours, (2-z~ Robert L. Nabors RLN/adg cc: James L. Roberts, Monroe County Administrator Robert E. Sheets, CEO Government Services Group, Inc. NABORS, GIBLIN & NICKERSON, P.A. Post Office Box 11008 Tallahassee. Florida 32302 Telephone: (850) 224-4070 October 5, 200l Bill through 09/30/200l Invoice# 083 21100 James L. Roberts, County Administrator Monroe County 5100 College Road, Public Service Building, Wing II Key West, FL 33040 Re: Review Construction Proposal PROFESSIONAL SERVICES 07/01/2001 RLN Revise initial documents; review final judgment; draft correspondence to Jim Hendrick; review McGarry memorandum to Board dated February 10,2000; draft 2 file memoranda RLN Telephone calls to Jim Roberts (2); conference with Robert Sheets RLN Conference call with Jim Hendrick, Jim Roberts, Robert Sheets and Heather Encinosa RLN Review file memorandum; draft issues list HJE Telephone conference with Robert Nabors; Assemble list of additional materials needed from County RLN Conference call with Jim Roberts and Working Group Research on bidding and Sunshine Law Research on bidding and Sunshine Law Review Florida Statutes regarding competitive bids; draft memorandum regarding legal issues; review FKAA contract with Ogden Travel from Orlando to Key West (1/2 rate) Travel from Orlando to Key West (1/2 rate) Conference with James Hendrick, James Roberts, Charles Sweat, Robert Sheets, and Brian Armstrong RLN Conference with James Roberts, Charles Sweat, Brian Armstrong, Robert Sheets, Tim McGarry and George Garritt; conference with County Commissioner George Neugent; 07/02/2001 07/02/2001 07/02/2001 07/03/2001 07/09/200 1 07/09/2001 07/1 0/200l 07/12/2001 07/15/2001 07/15/200 1 07/16/2001 07/16/2001 MM MM BPA RLN BPA RLN 9210 RLN 4.00 hrs. 0.75 hrs. 1.00 hrs. 1.00 hrs. 0.25 hrs. 0.50 hrs. 7.50 hrs. 2.00 hrs. 3.75 hrs. 5.00 hrs. 5.00 hrs. 1.50 hrs. 6.50 hrs. conference with County Commissioner Nora Williams; conference with Jim Roberts; conference with Robert Sheets and Charles Sweat 07/1612001 RLN Draft file memorandum 1.00 hrs. 07/16/2001 BPA Meetings with Robert Nabors, Robert Sheets, 8.00 hrs. Jim Roberts, Bob Dean, Commissioner Nora Williams, James Hendrick, Commissioner George Neugent and public works staffre: wastwater treatment plant build operations Issues 07/17/2001 RLN Draft work plan; telephone call to Robert 1.00 hrs. Sheets 07/17/2001 RLN Travel from Key West to Tallahassee (112 4.50 hrs. rate) 07/17/2001 BPA Travel from Key West to Tallahassee (112 4.50 hrs. rate) 07/18/2001 RLN Review file memoranda 1.00 hrs. 07/26/2001 RLN Draft Resolution 1.00 hrs. 07/27/200 I RLN Draft Resolution 4.50 hrs. 07/30/2001 RLN Review Resolution 0.75 hrs. 07/30/2001 RLN Revise Resolution 3.00 hrs. 07/3l/2001 HJE Review resolutions; Review correspondence; 1.00 hrs. Revise resolution; 07/31/2001 RLN Conference with internal working group; 2.00 hrs. revise resolution; draft correspondence to James Hendrick 08/01/2001 HJE Revise resolution 0.50 hrs. 08/01/2001 HJE Telephone conference with Robert Nabors on 1.00 hrs. resolution; Revise same; Revise resolution 08/01/2001 HJE Research competitive bidding requirements 0.50 hrs. 08/0112001 RLN Telephone calls to Robert Sheets (2); 1.00 hrs. telephone call to Heather Encinosa; telephone call to Brian Armstrong; telephone call to Pete Pimmentel; telephone call to James Hendrick 08/02/2001 BPA Conference with Robert Sheets, Heather 1.00 hrs. Encinosa and Robert Nabors re: comments on draft resolution and issues relating to request for proposals 08/02/200 1 RLN Conference with Robert Sheets, Heather 1.25 hrs. Encinosa and Brian Armstrong re: resolution; conference with Brian Armstro!1g 08/02/2001 HJE Conference with Robert Sheets on evaluation 0.50 hrs. process 08/02/2001 HJE Review RFP and resolution 0.75 hrs. 08/02/2001 HJE Review RFP for items that need to be updated 0.25 hrs. Q8/02/200l HJE Review RFP and note potential problems 1.25 hrs. 08/03/200] HJE Review Chapter 255, Fla. Stat., on 1.00 hrs. competitive bidding requirements; Review Chapter 287, Fla. Stat. 08/06/200] HJE Conference with Robert Sheets on work order 0.25 hrs. 08/07/200l BPA Review proposed workplan and bidding 6.75 hrs. issues; telephone conference with James Hendrick; telephone conference with Robert Nabors; conference with Heather Encinosa re: changes to proposed resolution; review County ordinances, policies and procedures re: bidding 08/07/200 ] HJE Revise resolution 1.25 hrs. 08/07/200 1 HJE Review case law on bid protests; Write memo 1.75 hrs. to Robert Nabors on potential challenges 08/07/200 ] RLN Conference with Robert Sheets; conference 1.25 hrs. with Brian Armstrong and Heather Encinosa 08/07/200] HJE Research case law on state proposals 0.50 hrs. 08/08/200 1 BPA Review changes to re-draft of resolution; 5.00 hrs. review County purchasing policy; conference call with Robert Nabors and James Hendrick; review interlocal agreement between FKAA and County; telephone conference with Robert Sheets; revise resolution; telephone conference with Robert Sheets re: communication from Ogden relating to bid process concerns; telephone conference with James Roberts; telephone conference with James Hendrick; draft memorandum to Robert Nabors 08/08/200l RLN Revise RFP resolution; conference call with 2.00 hrs. James Hendrick and Brian Armstrong; telephone call to Robert Sheets 08/08/200l RLN Revise workplan and RFP resolution; 2.00 hrs. telephone calls to Brian Armstrong (2) 08/09/200 1 BPA Telephone conference with Robert Nabors re: 0.75 hrs. comments and changes to resolution, workplan and lener to County 08/09/200 ] RLN Revise RFP resolution; revise correspondence 2.00 hrs. to James Hendrick; review County ordinances; telephone call to Brian Armstrong 08/09/200] HJE Conference with Robert Sheets and Brian 0.25 hrs. Armstrong on potential legal issues 08/10/200] BPA Prepare for meeting with Commissioners; 2.00 hrs. telephone conference with Robert Nabors re: emergency ordinance and facilities and comments on resolution; conferences with Robert Sheets (2); telephone conference with Gerald Hartman; telephone conference with James Hendrick; telephone conference with Bill Lynch re: engineering review services; telephone conference with Robert Nabors 08/1 012001 RLN Review resolution; telephone call to Robert 1.50 hrs. Sheets; telephone call to Brian Armstrong; telephone call to James Roberts 08/14/2001 BPA Meeting with James Roberts and County 10.00 hrs. Commissioners re: resolution and related matters; travel to Key Largo 08/14/2001 RLN Travel to Key West (1/2 rate) 4.00 hrs. 08/14/2001 RLN Conference with Jim Roberts; conference 8.00 hrs. with County Commissioner Charles "Sonny" McCoy; conference with County Commissioner Dixie Spehar; conference with County Commissioner George Neugent 08/15/2001 BPA Meet with County Commissioners; attend 10.00 hrs. Board of County Commissioners meeting re: proposed resolution and governance issues; travel to Tallahassee 08/15/2001 RLN Conference with County Commissioner 10.50 hrs. Murray Nelson; attend County Commission meeting; travel to Tampa 08/15/2001 RLN Travel to Tallahassee (1/2 rate) 4.00 hrs. 08/16/2001 BPA Review Commissioner Williams 0.50 hrs. memorandum re: reasonableness of wastewater rates 08/21/2001 RLN Telephone conference with James Hendrick; 0.50 hrs. conference with Brian Armstrong 08/24/2001 RLN Telephone call to James Hendrick's office; 2.50 hrs. telephone call to James Robert's office; review draft of FKAA interlocal points; telephone call to Robert Sheets; revisions to resolution; conference with Brian Armstrong; telephone call to Commissioner Nora Williams 08/24/2001 BPA Research bid issue re: passage of time; review 3.00 hrs. Robert Nabor's memorandum and Commissioner Nora Williams' memoranda 08/27/2001 RLN Telephone call to Commissioner Nora 1.00 hrs. Williams; telephone call to James Hendrick's office; draft file memoranda; telephone conference with Commissioner Murray Nelson 08/27/2001 RLN Telephone call to James Hendrick 0.25 hrs. 08/28/2001 MM Conduct documents request 1.75 hrs. 08/29/2001 BPA Re\"iew Memorandum of Understanding re: 0.75 hrs. Little Venice: re\"iew case law re: bidding 08/30/200] BPA Conduct research re: bidding staleness issue 0.50 hrs. 09/03/200 ] RLN Telephone calls to Commissioner Nora 1.00 hrs. Williams (2); re\"iew email memorandum and draft interlocal agreement 09/04/2001 VSD Research and begin to draft letter re: 1. 75 hrs. dependent special districts 09/04/200 ] RLN Telephone conferences with Commissioner 1.00 hrs. Nora Williams (2); telephone conference with Jim Roberts: conference with Heather Encinosa and Brian Armstrong re: statutory authority of the FKAA 09/05/2001 RLN Conference call with Robert Sheets and Bob 0.50 hrs. Dean 09/05/200] RLN Review FKAA legislation; draft file 2.25 hrs. memorandum; review Executive Order 98- 309 09/05/2001 RLN Draft Interlocal Agreement 2.50 hrs. 09/06/200 ] HJE Review letter on dependent districts 0.50 hrs. 09/06/200 ] RLN Draft opinion letter; telephone call to Jim 1. 75 hrs. Roberts 09/07/200] RLN Draft correspondence to James Roberts re: 1.00 hrs. Jnterlocal Agreement; draft correspondence to James Roberts on resolution; telephone call to James Roberts 09/12/2001 HJE Conference with Rick Feldman and Laura 0.25 hrs. McKinley on definition of appropriate costs 09/12/200] RLN Conference with Heather Encinosa 0.25 hrs. 09/14/2001 HJE Revise FKAA interlocal 0.75 hrs. 09/14/200 ] RLN Telephone conference with James Roberts; 1.50 hrs. telephone conference with James Hendrick; conference with Heather Encinosa; revise interlocal agreement; draft correspondence with James Hendrick; telephone conference with Nora Williams 09/18/200] RLN Telephone conference with Commissioner 0.25 hrs. Nora Williams Total Fees $3] ,925.00 DISBURSEMENTS 07/20/200] Action Legal Copy Service 3,723.07 07/30/2001 Travel Expense - Brian Armstrong - July 14 - 17,2001 439.79 Air Fare - 255.00 Lodging - ] 84.79 07/30/2001 Travel Expense - Robert Nabors - July 11 - 16,2001 748.37 Air Fare - 530.88 (prorated) 08/l 0/200] 08/31/2001 08/31/2001 09/301200] 09/30/200] Lodging - 2l7.49 (prorated) Greg Allen's, Inc. - 105" binders Travel Expense - Brian Armstrong - August 13-15,200] Air Fare - 493.50 Rental Car - 98.58 Lodging - 407.93 Parking - 32.00 Tolls - .75 Travel Expense - Robert Nabors - August 14-15.2001 Air Fare - 609.25 Lodging - 166.] 4 Long Distance Telephone Charges United Parcel Service Total Disbursements 270.20 1,032.76 775.39 30.76 l71.75 $7,192.09 BILLING SUMMARY Armstrong, Brian P. 5.00 hrs 100.00 Ihr 500.00 Armstrong, Brian P. 56.50 hrs 200.00 Ihr 11,300.00 Delegal, Virginia Saunders 1.75 hrs 200.00 Ihr 350.00 Encinosa, Heather J. 12.50 hrs 175.00 Ihr 2,187.50 McKinley, Michael 11.25 hrs 70.00 Ihr 787.50 Nabors, Robert L. 17.50 hrs ] 00.00 Ihr l,750.00 Nabors, Robert L. 75.25 hrs 200.00 Ihr 15,050.00 TOTAL FEES TOTAL DISBURSEMENTS Total balance now due $31,925.00 $7,l92.09 $39,117.09 Pickup Date: 08/01/01 Plekup Record No.: 6871328 37 8 UAll..l ;;'MIt'Ml;N I UC I All.. KCl'vt(l 08101101 02:47 PM UPS Account No.: MeR08 Son&d By:Order of Shipment Name/Addresll Reference Rate Challl8ll Shlpmant Detail Optionll Ship To: Mr. C. W. Msthls I Mr. C. W. Mathis ABLE TelecommunlcaUons & Power 400 McCormick Street LEES BURG FL 34749 Ship From: HEATHER J. ENCINOSA HEATHER J. ENCINOSA NABORS. GIBLIN & NICKERSON, P.A. SUITE 200 1500 MAHAN DRIVE TALLAHASSEE FL 32308 Ship To: Joe Saltillo Joe Battillo Putnam County Sanitation Depl 140-B County Landfill Road PALATKA FL 32177 Ship From: HARRY F. CHILES HARRY F. CHILES NABORS. GIBLIN & NICKERSON, P A SUITE 200 1500 MAHAN DRIVE TALLAHASSEE FL 32308 Ship To: Linda Dufresne. CPA Linda Dufresne. CPA MunlFlnandal 265 Stiles Avenue ORANGE PARK FL 32067 Ship From: KATHY LINDSAY KATHY LINDSAY NABORS. GIBLIN & NICKERSON, P.A. SUITE 200 1500 MAHAN DRIVE T AL.LA.HASSEE FL 32308 SeTVIce Type: UPS NEXT DAY AIR Total Packages: 1 HundredweIght: No Billable WI.: L TR Billing Option: Prepaid PaCkage Ref NO.1: 311-99064 Shipment Service Chsrge: s 13.50 Tracking No.: Package Type: Trx Ref No.: 1ZA46ROS0144872940 Package Service Charge: UPS Letter Shipper Amt: 02000 UPS Total Charge: Tracking No.: Package Type: Trx Ref No.: 1ZA46R080146453327 Package Service Charge: UPS Letter ShIpper Amt: 311-99064 UPS Total Charge: $ 13.50 S 13.50 S 13.50 $ 15.50 ServIce Type: UPS NEXT DAY AIR Tolal Packages; 1 Hundredweight: No Billable WI.: L TR Billing Option: Prepaid Package Ref NO.1: 063-21100 Shipment Service Charge: Service Type: UPS NEXT DAY AIR Shipment Service Charge: Total Packages: 1 Hundredweight: No Billable Wt.: 2.0 BIlling Option: Prepaid Package Ref No.1: 129-96069 Tracking No.: Package Type: Weight: Trx Ref No.: 1ZA4€R060144448131 Package Service Charge: UPS PAl< 2.0 Shipper Amt: i29-96069 UPS Total Charge: S 15.50 S 15.50 S 15.50 $ 12.25 Ship To: James Hendrick James Hendrick Monroe County 310 Fleming Street KEY WEST FL 33040 Ship From: RObert L. Nabors Robert L. Nabors NABORS. GIBLIN & NICKERSON, P.A. SUITE 200 1500 MAHAN DRIVE TALLAHASSEE FL 32308 UPS OnUne WorldShlp 3.1.2 w1nBpool16 Servtce Type: UPS NEXT DAY AIR Shipment Service O1arge: Total Packages: 1 Hundredweight No Billable Wt: L TR Billing Opllon; Prepaid Package Ref No.1: 02000 S 12.25 $ 12.25 S 12.25 S 14.25 ~ ~A: ~o :OlE ~ Page 1 NABORS, GIBLIN, NICKERSON TALLAHASSEE, Fl At1~A. In ._ _I ETKT PASsENGER RECEIPT IoIlIJP\MI . u. 1Y&D TUllIS 1111$ ".-7 ~. '" .4 . .__. SIIa.l EllPDIE .. WAa~ NIl ,. ISM ~ po........IIa.. T1J ",4I1S7.n_ 11112'17.~ lr 1lUL1SllJ ... 111 51 D 111_5 USD Z17.67 US 115.33 . ZP Z. 75 ; XF 3.00 USDZ39.75 DUPL I CATE ,- , ____....""'-""......._......__, & .._........" ~...~....._-"'A...,.'.... ~ ~ TAllAHASSEE RECEIPT ------6509 20' . REGIONAl AIRPORT .44.40 08-15-2001 01-- 1488 --- I 220547 14:08 OBI 12 20:44 08/15 PARXING J2.00 CREDIT CARDS J2.00 REPUBLIC P PHOH ARkIHG SYST[H -----THAllk YOU E 850-576-6023 -----.________.~~~_~~~~~~ WITH US---- ~.... -- ! pmSl CDrIt 1I!iIt111 -----. I I TOP COPY-HfRCHAHT 6OTTOII COPY , , ' . .ClISTDllER II "'"' '"-",""'.1 "A.I..,.~.....,^, / ~,^,^"""'"^,,,,,,,^^'Vo,,,,~....J ,....- ~ I , i I j I j I ...sn o 00670319271153 5 __ LIIOlW -- JIlUlI..,. , ...... DUPL I CATE ;- A'11r ~.r~ . If I~. We try harder' TRANSACTION RECORD ! : I I REJlT~ NUIIIIJl c""~ ~A"O"~ 376052913 4754190 G ~~ ARMSTRONG ,BRIAN ' ~ WIZ- 89A54Y AWD- B687300~ CV CAXXXXXXXXXXX1371 ~ I ~, . FTN# DL/2123989432 3A. :1 OUT EYW 13AUGOl/1645 MI- 1931 IN MIA ISAUG01/1555 MI- 213 198 MIl' .35- t ~l HR~ 13.01- :. & 2 Dye 39.00- 78.00 1 >> WKti 273.00- \ ! DISCOUNT .0 - i .S2.45/DY SURCHG- 4.90 ~ :, l ONE WAY FEE/MISC- 1 II "'11.11' FEE 8.68 7.5' 1X FF HI .12 i " I HXABLE SUBTOT - 91.70 l TAX 7.5001 6.88 \. . FUEL SERVICE .. I LOW - ~ TOTAL CHARGES - 98.5 .FLA SURCHG-BATTERYITIRE J"' .40/DY VEH LIe FEE R~CO~ ..CONCESSIOH R~COVERY Ftt '!'h."k you lor ,on"ne ""'" /l>v1.. w........ yOU' ......_. H.... ....!rIP. l/ , ~.IAMlf ORIlt' UPRESS\lA't; AU1KllllTV~ (. ~'... . lllU. REtEl" - ~ . I'," .. . 1"""""'. ""11 "".';DA~iBi""f'.;rl1~i till ..-..- ID _ f'LAlA,SRln < L.1lIIE,11 tOll. 1013111 'CLf6S,i2:.' lOlL" ..15 PAI0,CASH .' lH_VOOllliD ~8tR 11l8llCKLE IlI'I ChUles Credit! BalaDu ]49.00 0.00 149.00 11.18 0.00 ]60.18 5.96 0.00 166.14 0.00 166.14 0.00 Total Folio Page 1 0.00 MarIna ~J ~.l"lc:.on;lts "I521~!O~.~;' . ,.. POBox10s0. . .... '" .. "PhOne~H1 1-S0Q.;4S 1 =.:3483-' (vLr'~L ~>y Gue.. Name Comp&DY Addreu CJty, State, Armstrong, Brian Falcon Rescl'\"lltions Date I 4-Aug-0 I 14-Aug-01 14-Aug-Ol H-Ang-Ol DetcriptioD Room Sales Tax County Tax American Expre.u Reference Room 224 Room 224 Room 224 378268845701371 Transaction Recan Durriplton Recap Total Room 149.00 Sales Tax 11.18 CountvTax 5.96 AmericanExPJUS -166.14 x CanllooWor lOd<nowI..... nnlpl .t ....... ...di... Mnt..... Ill. _I .t a.. 'vial oil..... .""'. .... .,..- to pufona tho obll,._ and _.. Goo oar6oUu-...._ wIlh 1tI. ..... Mcrchnt Marina Del Mar Reson & Marina PO Box 1050 Key Largo FL Page: Date: Arr Date Dep Date Room 224 ActOllDt Jd 28194 Plan 33037 ~ercbantld 40536000020248] Card Number 378268845701371 Retrieval Reference II hi' 3131102 TraDlactioD IdClldfter Auth Code 539153 Validation Code I I 5-Aug..{J I 14-Aug..{J1 15-Ang..{JI THt CA)A MAllINA REMlIlT & THf RfACH Rf50IlT 1500 ReynolOs Street Key West, FL 33040 (,J ~,IJ ~,r ARHSTR{)I(;. BRIM II 8/13/0] 8/14/01 2 199.00 g ~ f ~ ~ ~ 5 ! j Ii I I ~ .. i f I , I ! I ,:> "\.> , :',,' .:_ ~;:~..~ :'~".~'.;~.~ !1.;{~.~~~~1 ',':", U37:ali"djj~it't~ ~:,;'::-:;;,:,:':' ',-- ". ~,;~i~~~(,~:': ;",':}lk:\-' . ll'..t~r: ,.. i.\,o &'0 &134DObS'S 5 '. ...."'... ... '."4" -'".. r. ~ ..... Page: Date: I I5-Aug'()1 Gue.. NUle CompallY Addrca. CIty, State, An- Date Dep Date 14-Aug.()] 15-Aug.()] Nabors, RobeJt L. FalCQJJ Reservations RoolII 229 Account Id 28195 Plan ~ Date I 4-AII8-0 1 I 4-Augo() I 14-Aug.()) I4-Aug.()I 15-Aug.()1 DelCripti_ Cocomu Room SalC'Al Tax County Tax American ExpnllS RefcJ'tlKc 719 Stacic RooJn 229 Room 229 Room 229 378268845706008 Charaa 43.26 149.00 )).18 5.96 0.00 Credlb 0.00 0.00 0.00 0.00 209.40 BaJallcc 43.26 192.26 203.44 209.40 0.00 Total F060 Paae 1 0.00 Transaction RecaD Ducripttoll Recu Total Room 149.00 Sales Tax ] 1.11 Couutv Tax 5.96 C'.ocnnuts 43.26 American EXDress -209.40 \ '-