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Reso 2004-707
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Reso 2004-707
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Last modified
7/1/2010 9:41:14 AM
Creation date
1/25/2006 1:57:42 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-707
Date (mm/dd/yyyy)
09/09/2004
Description
– City Mgr Pay Attorney Fees Eminent Domain Proceeding SIBvs18100 Collins.
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<br />08-10-2004 10:49AM FROM- <br /> <br />T-944 P,007/007 F-054 <br /> <br />== <br />E 5 QUI R E"" <br /> <br />DEPOSITION SERVICES <br /> <br />A HOBART Wf.ST COMPANY <br /> <br />ESQUIRE DEPOSITION SERVICES, LLC <br />A Hobart West Company <br />Tax ID # 22-3779684 656966 <br />44 WEST FLAGLER STREET, SUITE 1400 <br />MIAMI, FL, 33130 <br />(30S) 371-2'713 <br /> <br />MONTA01 <br /> <br />To: <br /> <br />INVOICE NUMBER <br /> <br />DATE <br /> <br />~ AKERMAN, SENTERFITT - MIAMI <br />SUNTRUST INTERNATIONAL CENTER <br />ONE S.E. 3RD AVE., 28TH FLOOR <br />MIAMI, FL 33131-1704 <br /> <br />S07207EFL 07/30/04 <br />07/30/04 <br /> <br />ATTN : BRADLEY GOULD Due Upon Receipt AMOUNT DUE ENCL. <br />YOUR REFERENCE NUMBER: <br />.........-,-_._-" - . -, ,.'..--03:-214'15f CA. 10---' -.. --.-- -- - ---- ----- - .'-- .- .. --- ,,,--,- <br />CAPTION: <br />SUNNY ISLES, CITY OF VS. 18100 COLLINS <br />SERVICES PROVIDED ON 07/28/04: <br />SCHEDULED VIDEOTAPED PLAYBACK <br />VIDEO CANCELLATION FEE 3:40PM 10Q,OO <br />THANK YOU <br /> BALANCE DUE TOTAL 100.00 Tllank You! <br /> <br />PleasB Qsrilch and &Bnd "",irh pilymenl <br /> <br />.__ __for Inyclice Que.s.tJ....QW_1- __._ <br />Please Call <br />(BOO)584-3500 <br />Fax (954) 733-5978 <br />Esqu1re Depos1~1o~ S~~.ces ~s no~ aff1li~eed w.~h esqu~re Reporeine. Inc. <br /> <br />,._',,_,. ,___' -As:l:< ~ ,:!}QL~,~ "0 d~..g,f.~~'lQ.l= wi:i"l ~~,..l:Pnsl~e.d.,9-i1~; <br />due &nd ~ la~e cnar9= ~111 acc~~ on any unpa~d balance ae ~h~ ~~~ser of <br />one and one-half percene (1. 5'1;1 per month or ~he ma.X11~..n' t"see ..l1o'oled by law, <br /> <br />~e"'IITo: <br /> <br />ESQUIRE DEPOSITION SERVICES LLC <br />P. 0, BOX B27829 <br />PHILADELPHIA,PA 19182-7829 <br />Tax ID # 22-3779684 <br /> <br />JOB: 656966 TOT: $100.00 <br />INVOICE #: 507207E:FL <br />DATE: 07/30/04 <br /> <br />> AKERMAN, SENTERFITT - MIAMI <br />ALcn: BRADLEY GOULD <br />SUNTRUST INTERNATIONAL CENTER <br />ONE S.E. 3RD AVE., 28TH FLOOR <br />MIAMI, FL 33131-1704 <br /> <br />~ <br />E 5 QUI R E~" <br /> <br />PJ:l'OSIT10N SSRVICS:> <br /> <br />^ liOB4Rl' WEST COMl'"Nl <br /> <br />ltNlIlNC T~s'rucoN", TRADITlOIII AIIID T~Ct1NOI.OI;Y <br />
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