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Harmon H. GARRlN, MAl, 8RA Real Estate Appraiser and Consultant 1lHl97 Clolt)' Boulcy;,rd. Suirc 209 FOR L.audmLlIe, Florida ])324 Slale CC:Riti"d G!lIOral RJ:: Appraiser florida Certification No 0000033 Tcl: (954) 423-8S88 Fax: (9.54) 423-4416 E,Ml&il: bllarrill@bt:llaciulh.llcc August 10,2004 City ofSunn)' Isles clc Mr, Norman Malinski 2875 N'E 19151 Stre.=t, Suite 508 Av~ntura, FL 33180 Re: Invoice for Proft:ssional Services and Expenses Grant Austin, American Valuation Fee Heating July 20, 2004, July 27, 2004, July 28, 2004, July 29, 2004 For Professional Services Rendered; July 20, 2004 Review of American Valuation Documents in Mr, Jeff Gould's office, 1 SE 314 Avenue, Miami. Purpose to analyze quality and quantity ofdocwnents and Rt:search materials to COlTelate to invoice of Mr. Grant Austin of American Valuation.: 4 hours July 21, 2004 reviewed my review of Austin file with Mr. Norman Malinski 1 hour July 23,2004 Discussion with Mr. Malinski regarding upcoming testimony ,5 hOUl July 26, 2004 Travel Time to Miaml,Pr~.Depo preparation (at reduced fee 50% x 4 hours), equals July 27,2004 Deposition by Mr. JeffOould, Discussion with Mr. Malinski 2 hours 5 hours July 28,2004, Pre-Hearing meeting with Mr. Malinski Attendance and testimony at hearing 2 hours 3 hours July 29, 2004 Hearing Continued ~ Total Hours Houri y rate Total from Professional Service 20.'0 bours ~200 $4,100 Reimbursement ot' Out of Pocket Expenses: July 19,2004 Hampton Inn. week of documents review, July 19111 July 28, 2004 Hampton Inn, week of deposition and hearina. July 26111 July 19,2004 Delta Airlines, reference to documents review, July 14,2004 Delta Airlines, reference to original hearing date $276.03 $133,69 $226.70 $247,70 Exhibit "D"