Item D16
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: July 19, 2006
Division: Housing & Community Development
Bulk Item: Yes -X-
No
Department: Housing & Community Development
Staff Contact Person: James R. "Reggie" Paros
AGENDA ITEM WORDING:
Approval ofpayrnent to Jerry Coleman, P.L., for professional legal services rendered regarding
Workforce Housing and other Monroe County issues, in the total amount of $44,594.36
ITEM BACKGROUND: The attached Invoice #10295, in the amount of $44,594.36, covers the
period of May 1 - 31,2006.
PREVIOUS RELEVANT BOCC ACTION: On August 17,2005, Board approved a Standard Legal
Services Agreement No. CAY-CON-2005-07-01 between Monroe County and Jerry Coleman for Legal
Services for the Workforce Housing Committee. On January 18, 2006, Board approved a First
Amendment to Standard Legal Services Agreement No. CAY-CON-2005-07-0l (Consulting/Advising)
between Monroe County and Jerry Coleman, Esq. to provide for John Rockwell, Esq, to assist Mr.
Coleman in providing legal services to Monroe County.
=:
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval.
TOTAL COST: $44,594.36
BUDGETED: Yes X
No
COST TO COUNTY: $44,594.36
SOURCE OF FUNDS: General Fund Ad Valorem
REVENUE PRODUCING: Yes
No-X
AMOUNT PER MONTH
Year
DIVISION DIRECTOR APPROVAL:
OMB/Purchasing N/ A
.....".)..-. /7
/ .' .- / ,/"7
/// //
'-.. /./ /
""-, i:'"='."-'''/; [' L--
J les R. "Reggie" Paras
Risk Management N/ A
APPROVED BY: County Atty YES
--
Not Required_
DOCUMENTATION:
Included X
DISPOSITION:
AGENDA ITEM #
Jerry Coleman, P .L.
201 Front Street
Suite 203
Key West. FL 33040
Invoice submitted to:
Stacy DeVane
Monroe County Housing and Community
Development
c/o Marathon Airport
9400 Overseas Highway, Suite 200
Marathon FL 33050
5/12/2006
June 09, 2006
Workforce Comm.
Invoice # 10295
Professional Services
Date Description
H rs/Rate Amount
1,00 250 00
250GQ/hr
1.00 175,00
175.00/hr
2.20 385 00
175.00/h r
0,20 35.00
175.001hr
0.20 35,00
175,OO/hr
030 52,50
175,OO/hr
5/1/2006 Meet With J. Rockwell RE various ordinances
JC
Conference With J. Coleman RE advertising and ordinance schedule
JCR
Review/revise 99 year lease
JCR
Telephone call to N. Petrick; E-Mail To revised ORC advertising language
JCR
Revise 9.5-122(c); E-Mail To N. P~trick
JCR
E-Mail From and Message to N. Petrick RE ORC ads; review ORC agenda draft
JCR and Return E-Mail To N. Petrick
5/2/2006 Travel To and Travel From Marathon
JC
E-Mails From and Return E-Mails To N. Petrick RE ORC ads
2.80 700.00
250.00~ ~ .
2,4~&~
250,00} "
0,20 35,00
175.00ihr
Meet With Housing group
JC
JCR
Conference With N. Petrick RE DRC
0.10
175.00/hr
17.50
JCR
305-292-3095
Stacy DeVane
Date Description
5/2/2006 Travel To and Travel From Marathon RE affordable housing meeting - NO
JCR CHARGE
Meet With E. Swift, S. Hutton, J. Coleman, J. Sanders, A Joulani, D. Rice, R.
JCR Paras, T. Symroski and J. Paskalik
E-Mail To J Coleman AH notes
JCR
Review/revise 99 year !ease
JCR
Review/analyze ord inance prog ram response
JCR
5/3/2006 Telephone cail from A Tobin RE Land Trust - Upper Keys
JC
Review/analyze 99 year lease Telephone call with E. Swift
JC
Return telephone cali to Mic'rael Cunn'ngham
JC
Telephone call from J Sm i:h R E R F P
JC
Meet With S. Hutton and B Sh:l!inger. NO CHARGE
JC
Review/analyze 99 year lease
JC
Message to and E-Mails From and E-Mails To N. Petrick RE various
JCR
Telephone call with E Swift RE 99 year leases
JCR
Conference With J Coieman RE 99 year lease
JCR
5/4/2006 Review/analyze and revise 99 year lease
JC
Page
2
Hrs/Rate Arno u nt
2.20 385.00
175.00/hr
2.40 420.00
175.00/hr
0.10 17.50
175.00/hr
1.90 332.50
175.00/hr
0.20 35.00
175.00/hr
0.20 50.00
250.00/hr
3.70 925.00
250.00/hr
0.20 50.00
250.00/hr
0.50 125.00
250.00/hr
2.00 500.00
250.00/hr
0.50 125.00
250.00/hr
0.30 5250
175.00/hr
0.20 35 00
175.00/hr
1.70 29750
175.00/hr
4.30 1,075 00
250.00/hr
Stacy DeVane
Date Description
5/4/2006 Draft/revise 99 year lease; Conference With J. Coleman; Telephone call with and
JCR E-Mail To J. Sanders
5/5/2006 Review/analyze 99 year :ease
JC
Draft/revise 99 year lease
JCR
Telephone Cal:s \Nith D Rice, G, Neugent S. Hutton, S. McCoy
JC
5/8/2006 Draft/revise 99 year 'ease Conference With J, Rockwell
JC
Return telephone cail to M Browning, Telephone call with J. Sanders
JC
Draft/revise 99 year lease Conference With J, Coleman
JCR
Telephone cal] from 0 Craig and J Roberts RE density bonus ordinance
JCR
Message from and Telephone call v"ith J. Sanders RE 99 year lease: revise lease;
JCR E-Mail To J Coleman, J, Sanders, S, Hutton, E, Hughes and E. Swift
5/9/2006 E-Mail From S. Seibert
JC
E-Mail RE litigation planning - NO CHARGE
JC
Telephone call to K Metcalf: E-Mails To K Metcalf and County Attorney
JC
Conference With E, Scales RE affordable/Harris Act
JC
Telephone call from S H uttan R E Metcalf
JC
Plan & Prepare for ROGO transfer DRC meeting
JCR
Travel To and Travel From Marathon for ORC
JCR
Page
3
Hrs/Rate Amount
330 577 .50
175.00/hr
2.80 700.00
250.00/hr
2.80 490.00
175.00/hr
1.80 450.00
250.00/hr
3.20 800.00
250,00/hr
1.50 375.00
250.00/hr
4,90 857.50
175 OO/hr
0.90 157.50
175.00/hr
1.50 262.50
175.00/hr
0.10 25.00
250.00/hr
0.10 25.00
250.00/hr
0.20 50.00
250.00/hr
0.30 75.00
250.00/hr
0.30 75.00
250. OO/h r
1.60 280.00
175.00/hr
2.40 420.00
175.00/hr
Stacy DeVane
Page
4
Date Description
E-Mail To J Coleman RE DRC recommendations: online research RE 380
HrsfRate Am 0 u nt
1.60 280.00
175.00/hr
0.20 35.00
175.00/hr
0,10 17,50
175.00/hr
0.10 25.00
250.00/hr
1.50 375.00
250.001hr
2.00 500 _ 00
250.001hr
1.70 425,00
250,00/hr
0,30 75,00
250,00/hr
OAO 1 00, 00
250.001hr
0,10 17. 50
175,001hr
0.20 35,00
175.00lhr
0.20 50,00
250,OOlhr
0.70 17500
250.00/hr
0.10 25,00
250.00/hr
0.40 1 OQ, 00
250.00/hr
0.70 175.00
250.00/hr
5/912006 ORC meeting
JCR
JCR
Message to E. Hughes
JCR
5/10/2006 Message to S. Hutton RE PC meeting
JC
Travel To PC meeting; revievv package
JC
PC meeting
JC
Travel From PC meeting; site visit to Overseas park
JC
Conference Call with J Sandecs and J. Rockwell
JC
Telephone call from 0 Windle
JC
E-Mail From and Return E-Mail To E Hughes
JCR
Telephone call with J. Sanders RE Overseas agreement
JCR
5/11/2006 Message to and Return telephone call RE litigation strategy - NO CHARGE
JC
JC
Conference Call with B, Calhoun and M, Rosch RE Big Coppitt
Telephone call wilh L long
JC
Return telephone call to C. Bull
JC
Conference Call with J, Rockwell and E, Swift RE 99 year lease
JC
Stacy DeVane
Date Description
5/11/2006 Brief D Spehar RE housing
JC
Brief M. McCoy RE housing and airport housing
JC
Telephone call with K. Sore1Sen RE House Bill 1363
JC
Telephone cali with E S'Nift R E 99 year iease; revise lease
JCR
Meet With 0 Spehar RE housing br;efing; Meet With S McCoy RE housing and
JCR airport housing briefing
5/12/2006 Conference Call VJith J Rock\veil and H. Beck man n RE 9 5-120.4
JC
Telephone cali from and E-Mails To A Matley RE update press inquiry - NO
JC CHARGE
Conference With J. Coleman RE 9.5-120.4; Telephone call with H. Beckmann
JCR
Telephone cali from J_ Sanders RE 95-1204: E-Mail To H. Beckmann RE lease;
JCR E-Mail To H. Beckmann, N. Petrick and J Sanders RE 9.5-120.4
5/13/2006 E-Mails From various
JC
E-Mail From JDH RE Sadowski funds; online research RE House Sill 1363; draft
JC soce status report
5/14/2006 Telephone call from G_ Patton RE affordable programs; E-Mail To G. Patton RE
JC lease
E-Mails To Task Force, BOCC, County Atty/Staff; review House Sill 1363
JC
Meet With J. Rockwell RE House Sill 1363 and SOCC Preparation
JC
Page
5
Hrs/Rate Amount
0.50 125_00
250_00/hr
0.20 50.00
250.00/hr
0.30 75_00
250.00/hr
0.90 157.50
175.00/hr
0.70 122. 50
175_00/hr
0.60 150.00
250.00/hr
200 500.00
250_ OO/hr
0.80 140.00
175_00/hr
030 52.50
175.00/hr
0.10 25.00
250.00/hr
2.40 600 _ 00
250.00/hr
0.40 100.00
250.00/hr
2.00 500.00
250.00/hr
1.30 325.00
250.00/hr
Stacy DeVane
Date Description
Page
6
Hrs/Rate Amount
2.00 500.00
250.00/hr
1.00 175.00
175.00/hr
0.50 125.00
250.00/hr
3.10 775.00
250.00/hr
1.10 275.00
250,00/hr
3.00 750.00
250.00/hr
0.20 35.00
175.00/hr
1.70 297.50
175.00/hr
1.60 280.00
175.00/hr
2.20 385.00
175.00/hr
0.50 125.00
250.00/hr
2.50 625.00
250.00/hr
3.00 750.00
250.00/hr
2.00 500.00
250.00/hr
1.30 325.00
250.00/hr
5/14/2006 Prepare materials for C, Bull; E-Mails To C. Bull; C. Burnett; G. Patton; J. Bartus;
JC S. Murphy; R Jetton
Conference With J. Coleman RE House Sill 1363 and affordable status for SOCC
JCR meeting
5/15/2006 Telephone call with S. Hutton RE 380 agreements
JC
Conference Call with S. Hutton and D. Rice RE Overseas; Conference Calls with
JC J. Sanders
Meet With B. Loewy RE Task Force, RFP and 380s
JC
Draftlrew:;c ordjna~u;~,; Teieqhor'u Calls Wltll T. Koeniq, D. Rice, R Jetton. J.
JC ::;dnders iJrld R Shine
Review em ails from J. Coleman
JCR
Review House Sill 1363
JCR
Review/analyze and revise 99 year lease; E-Mail From S. Hutton with changes
JCR
Review/analyze lease; Prepare for SOCC presentation
JCR
5/16/2006 E-Mails To R Shine, M. Rosch and M. Castillo
JC
Travel To SOCC Key Largo; Telephone Calls With T. Koenig, N. Petrick; revise
JC Tradewinds agenda item; review lease; review House Sill 1363
Attend SOCC meeting
JC
Travel From BOCC meeting
JC
Online research RE deed restrictions; case law analysis
JC
Stacy DeVane
Page
7
Date Description
Attend BaCC meeting
HrslRate Amount
5.40
175.00/hr
2.30
175.00/hr
0.20
250.001hr
0.30
250.00/hr
0.30
250.001hr
0.20
250.001hr
1.50
250.001hr
0.10
250.001hr
0.70
250.00/hr
0.60
250.00/hr
0.80
250.00/hr
0.20
175.00/hr
6.20
175.00/hr
0.10 17.50
175.00/hr
1.00 250.00
250.00/hr
0.10 25.00
250.00/hr
5/16/2006 Travel To and Travel From Key Largo for BOCC meeting - NO CHARGE
JCR
JCR
5/17/2006 Telephone call with S. Hutton RE leases; Tradewinds
JC
Telephone call with 0 Rice R E ~eases. 380s
JC
Telephone call with J. Sanders RE leases, 380s
JC
Conference With J Rockwell RE revising leases for 380s
JC
Meet With J. Rockwell; Conference Call 'Nith D. Spehar; revise lease
JC
Telephone call with C. Bllll
JC
Conference Call with J. Wolfe and J. Rock'Nell RE Tradewinds; revise lease
JC
Meet With J Rockwell RE lease version 6
JC
Draft/revise lease
JC
Review/analyze 380 agreement citizen article - NO CHARGE
JCR
Revise 99 year lease; research code; Telephone call with D. Spehar and J.
JCR Coleman; Telephone call with J. Wolfe and J. Coleman
Review/analyze letter from E. Swift
JCR
5/18/2006 Workforce emails to various
JC
Telephone call to G. Patton
JC
Stacy DeVane
Date Description
5/18/2006 Conference Call with E. Swift RE lease; Conference With J. Rockwell and revise
JC lease
Telephone call with R. Shine; Telephone call from S. Hutton; Telephone Calls With
J C N. Petrick and J. Sanders
Draft/revise lease
JC
Conference With J. Coleman RE lease revisions; revise lease; Telephone call with
JCR E. Swift; Telephone call with R. Shine; Telephone call with S. Hutton
Review/revise lease
JCR
5/19/2006 Citizen article; Telephone Calls To S. Hutton, J. Sanders, G. Patton; Messages to
JC D. Rice; monitor US-1 interviews
JC
Review/analyze Jolly Roger complaint
E-Mail To MC RE ROGO issue
JC
JC
E-Mail To Monroe County RE ROGO issue
Telephone call from S. McCoy; E-Mails To R. Shine and MC RE ROGO issue;
JC E-Mails To Marathon attorneys; Message to J. Herin
Telephone call with E. Swift
JC
JC
Telephone calls to R. Shine and E. Scales RE Jolly Roger case
JCR
Read Tradewinds article - Matley; read Jolly Roger ROGO ownership article - NO
CHARGE
JCR
E-Mail Jolly Roger article to J. Sanders, J. Coleman and S. Hutton - NO CHARGE
Page
8
H rs/Rate Amount
2.50 625.00
250.00/hr
1.60 400.00
250.00/hr
1.80 450.00
250.00/hr
5.70 997.50
175.00/hr
3.00 525.00
175.00/hr
2.00 500.00
250.00/hr
0.50 125.00
250.00/hr
0.30 75.00
250.00/hr
0.20 50.00
250.00/hr
0.70 175.00
250.00/hr
0.40
250.00/hr
0.40
250.00/hr
100.00
100.00
0.20
175.00/hr
35.00
0.10
175.00/hr
17.50
Stacy DeVane
Date Description
5/19/2006 0 raft/revise lease
JCR
Revle\v/ana 'yze J ally Roger com plaint
JCR
Research TBR case cited in Jolly Roger complaint
JCR
E-Mail To E, Hughes RE lease
JCR
5/20/2006 Meet With C, Bull RE Workforce Housing regional considerations
JC
5/21/2006 Ordinance Preparation - 9,5-227; E-Mails To various
JC
5/22/2006 Telephone call with S, DeVane; Telephone call with N, Cassell
JC
JC
Plan & Prepare for ORe and Overseas meetings
JC
Telephone call with H Beckmann, Message to and Te!ephone call with R. Jetton
Telephone call with S Hutton RE crdinances
JC
Read Seahorse article - NO CHARGE
JCR
JCR
Reviewlanalyze City of Marathon Ordinance 05-2006
JCR
Plan & Prepare for ORC meeting, Conference Call with R, Jetton
E-Mail To S. Hutton and J, Sanders
JCR
E-Mail To and E-Mail From N, Petrick RE emergency housing ordinance schedule;
JCR revise 120.4, 122,3(a)(5) and 122(0)
JCR
E-Mail to H, Beckmann and C, Feagin RE 9,5-120.4 staff report
Page
9
Hrs/Rate Amount
0,90 157 , SO
17500/hr
0,20 35_00
175,00/hr
0,10 17_50
175,00/hr
0,10 17 50
175,00/hr
2.00 500 00
25000/hr
100 250 00
250,00/hr
070 175 CO
25000/hr
1,00 250,00
250,00/hr
OAO 100.CO
250,00/hr
0,10 25_00
250,00/hr
0,10 17.50
175,00/hr
0,10 1750
175,00/hr
1,50 262,50
175,00/hr
0,10 17 50
175,00/hr
0.40 7000
175,00/hr
0,10 17_50
175,00/hr
Stacy DeVane
Date Description
5/23/2006 Meet With T. Willi, R. Paros and J. Rockwell RE budget - NO CHARGE
JC
Plan & Prepare for Mara:hon meeting
JC
JC
Travel To and F'om DRe and Overseas meeting
JC
Attend ORC and Overseas meeting
Meeting - Task Force
.JC
~:C
Meet With M. Cunningham and Larry RE Ramrod parcel - site visits
Meet With Budget committee - NO CHARGE
JCR
Travel To and Travel From Marathon - NO CHARGE
JCR
JCR
Attend ORC and Workforce Housing meetings
JCR
Meet With M. Cunningham and Larry; site vists - NO CHARGE
5/24/2006 Telephone Calls With J. Sanders, E. Hughes and J. Rockwell RE Park Village
JC
JC
Telephone Calls With and Return E-Mails To County Attorneys RE Jolly Roger
Meet With J Rockwell REg 5-120.4
JC
Return Message To M. Rosch
JC
JC
Return Message To M. Browning
JC
Meet With J. Sanders, P Rosasco, D Craig and T. Symroski RE Tradewinds
Page
10
Hrs/Rate Amount
1.50 375.00
250.00/hr
0.50 125.00
250.00/hr
2.40 600.00
250.00/hr
1.10 275.00
250.00/hr
3.00 750.00
250.00/hr
1.00 250 00
25000/hr
1.50 262.50
175.00/hr
2.40 420.00
175.00/hr ./")
///1
3.70 l.~..!/C~
175.00/I]Y/ -,,-
1.00 175.00
175.00/hr
0.30 75.00
250.00/hr
0.30 75.00
250.00/hr
0.30 75.00
250.00/hr
0.10 25.00
250.00/hr
0.10 25.00
250.00/hr
1.50 375.00
250.00/hr
Stacy DeVane
Date Descri ption
5/24/2006 Telephone cali frcM J Rcberts RE rr:edi8n figure
JC
JC
Meet With J. Rockwell RE tradewinds comments - lease; Message to C. Hamlin
Meet With J. Rockwell RE lease; revise lease and E-Mail To Tradewinds;
JC Conference Call with S. Smith RE lease
Draft/revise 9.5-120.4 per DRC comments; E-Mail To H. Beckmann and C. Feagin
JCR and Conference With J. Coleman
Conference With J. Coleman RE Tradewinds lease; Conference Call with J.
JCR Coleman and C. Hamlin's assistant; Telephone call with S. Hutton and J. Coleman
E-Mail From A Rider RE Tradewinds; Conference Call with and E-Mail To S.
JCR Smith RE lease
5/25/2006 Telephone Calls With S. DeVane; emails to various RE appraisals
JC
Telephone call with S. Hutton and Message to and Telephone call with M. Rosch
JC RE appraisals
Conference Call with B. Reid and S. Seibert
JC
E-Mails From J. Coleman RE Tradewinds; Message from and E-Mail To M.
JCR Cunningham RE lease
Conference With H. Beckmann RE 9.5-122.3(a)(5) and 122(c); revise ordinances
JCR and E-Mail To H. Beckmann and C. Feagin; revise ordinance tracking chart
Draft/revise planning commission staff reports for fractional ROGO, lot donation
JCR and ROGO transfer
Telephone call with H. Beckmann RE 120.4 DRC comments
JCR
Draft/revise lease with C. Hamlin's comments - Tradewinds
JCR
Page
11
Hrs/Rate Amount
0.10 25.00
250.00/hr
2.00 500.00
250.00/hr
1.10 275.00
250.00/hr
0.80 140.00
175.00/hr
2.90 507.50
175.00/hr
0.20 3500
175.00/hr
0.40 100.00
250.00/hr
0.90 225.00
250.00/hr
1.10 275.00
250.00/hr
0.30 52.50
175.00/hr
0.40 70.00
175.00/hr
1.70 297.50
175.00/hr
0.20 3500
175.00/hr
0.30 52.50
175.00/hr
Stacy DeVane
Date Description
5/26/2006 Telephone call from J. Marston; E-Mails To Overseas and Tradewinds attorneys
JC
JC
Meet With J. Rockwell RE 9.5-227; Telephone call with R. Paros RE appraisals
Review/revise 9.5-1204 staff report
JC
JC
Meet With M. Browning RE Roy's Park
JCR
Meet With R. Vasquez RE trailer park project
Review/analyze 718401, F.S. - Tradewinds
JCR
E-Mail From and Telephone call to N. Petrick; Conference With J. Coleman RE
JCR emergency housing
Conference With J. Coleman RE planning commission staff reports; revise reports
JCR and ordinances and E-Mail To N. Petrick
JCR
Conference C211 'Nit:'l R Paras and J Coleman RE appraisals
JCR
Meet VlJiih M Browni'19 and J Coleman
5/27/2006 Email to D Rice and rA Browning, draft appraisal protocol
JC
5/29/2006 Emails to varc~:s
JC
5/30/2006 Travel To an,j Travel From Task Force meeting
JC
JC
Task Force meet:ng
,lC
Meet With E. Swift, E. Hughes and J Rockwell
Page
12
H rs/Rate Amount
0.50 125.00
250.00/hr
1.50 375.00
250.00/hr
2.10 525.00
250.00/hr
0.80 200 00
250.00/hr
0.10 17 50
175.00/hr
0.20 3500
175.00/hr
0.60 105.00
175.00/hr
1.70 297.50
175.00/hr
0.50 87.50
175.00/hr
0.70 122.50
175.00/hr
0.10 25.00
250.00/hr
0.50 125.00
250.00/hr
240 600.00
250.00/~i~'l
3.00 l..~
250.00/,.,-"
3.80 950.00
250.00/hr
3052923516
MONROE COUNTY A TT
09:52:37 am,
06.27-2006
1/1
Stacy DeVane
Page 13
.Q."le Desc!iplion
H rs/Rate Amount
0.70 122.50
175.00/hr
3.70 647.50
175.00/hr
2.80 700.00
250.00/hr
0.10 25.00
250.00/hr
0.20 50.00
250.00/hr
0.50 125.00
250.00/hr
0.10 25.00
250.00/hr
4.00 700.00
175.00/hr
0.30 5250
175.00/hr
3.30 577.50
175.00/hr
0.20 35.00
175.00/hr
0.10 17.50
175.00/hr
(f..
$48,162.50 (\11
($3,777.50)
222.80 $44,385.00
5/30i200E E.I\,(;"L, I:ram L, Hughes mO(llfied ie.ase; reVie','! iease; E.~l1ajl Fiom S, Hutton RE
Jell. appraisais
Meet With E. Swift, J, Coleman, E. H'.Ighes and J, San::lers m:: lease
...'"-/~\
S/31/200G Drafllrcvise P<Jrk Viliaqe lease
i ,.-~
Telepllone call from R Highsmith
JC
Telepll0ne Calls To M Rosch
JC
Telepnone cali wth S. Hutton RE leases
JC
E-Mail To E. Hughes
JC
o raftirevlse lease per L. H cigh(!'s cornmems
JCR
Draft;,-cvise ~ 2-22 7 s~'lf~ rel;ort ane orj:;~a:'cc
JCF,
2c:n:::>isnce ",:\j ,th J, Cole~ 2..'1 f, E !:?asr~
JCI{
Te:ephore :;'lll '.vi:h 8 Highsrrth - NO CHARGE
JU<:
E-r'..bil T;) ~. c;olella"l ~ -= 9 ~.122 4 ~~a'f report
Jcr{
Subtotal of charges
TOTAL AMOUNT NOT CHARGED
For professional services rendered
Additional Charges:
Date Description
5/3/2006 Federal Express fee - RFP 2006-03 (banker's box)
S6.28 ,
~r/P?~;:I
Stacy DeVane
Date
Des c ri pti 0 n
..z.&.a(J
5/4/2006 Copy charge - 10 copies of RFP 2006-03
../
5131/2006 Legal Library charges - (April 1-30 not invoiced last month $33 14) + (May 1-30 S 119. 94)v
V,; (-<,-D_
Total additional charges
Total amount of this bill
Previous balance
Accounts receivable transactions
5/30/2006 Payment - Thank You. Check No. 505315
Total payments and adjustments
Balance due
C7 ,~\'Z) () l{- :5 j 0 3 I t-
c~ 4- if, S:1 '-I. 30
Page
14
Amount
153.08
.~ $229 .J6
:1 OT..Jt
$44,614.36"
- $5S,435~31
1> '1-4, sr Y. J(.,
($29,429.18)
($29,429.18)
$74,623.49