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<br />08-10-2004 10:48AM FROM- <br /> <br />T-944 P.004/007 F-054 <br /> <br />KRESSE & ASSOCIATES, INC. <br /> <br />COURT REPORlEtS I UTIGATION SUPPORT <br /> <br />300 COURTHOUSE TOWER <br />44 WEST FlAOU!R STREET <br />MIAMI, FLORIDA 33130 <br /> <br />~ <br /> <br />TEL: (30S) 371.7692 <br />FAX: (30S) 371-3525 <br />1 (866)371.7692 <br />WWW,KRESSF.FlA.OOM <br /> <br />MIAMI.DADE . BROWARD <br /> <br />war PALM BEACH . WORLDWiDE <br /> <br />AKERMAN, SENTERFITT & EIDSON, P A <br />SUNTRUST INTERNATIONAL CENTER <br />ONE S.E. 3rd AVE, 28th FLOOR <br />MIAMI, FL 33131 <br /> <br />INVOICE NO. : <br />INVOICE DATE: <br />REPORTER: <br />THOMAS KRESSE <br /> <br />1015334 <br />7/2912004 <br /> <br />BRADLEY S. GOULD, ESQ. <br /> <br />CITY OF SUNNY ISLES BEACH VS. <br />18100 COLLINS AVENUE <br />. 04-12891 - _ _ ,_- _ <br /> <br />10# 65-0489090 <br /> <br />~' . .:/~;t':~<':\:~l)r:1;'~~.5~;'f.~~\ <br />~~~:;'I' '"; i ..,.~ " ., I , I r,...(';-; ~~.~~ <br />lf~'rJ",\.,5.1.:\:.I)t~....., . If" '...J~t!l)Jl <br /> <br />711312004 <br /> <br />HEARING BEFORE JUDGE <br />MARGARITA ESaUIROZ <br />ATTENDANCE <br />COPY OF TRANSCRIPT <br />DELIVERY CHARGE <br /> <br />Sub Total <br />Paid <br />Bllance Due <br /> <br />70,00 <br />141,60 <br />4.00 <br />215.60' <br />0.00 <br />215.60 <br /> <br />PLeASE RETURN DUPLICATe INVOICE WITH PAYMENT <br /> <br />WE ACCEPT MASTERCARD & VISA <br /> <br />'JEtMS. Payable l]pQtl Ree:eipt. <br />Past Due: ACCounL<; A.:.:nll: 1.5% f'~ MonLll <br />All Coll~ction Costs and Anomey'.!l Fees. <br /> <br />Method ofPaymenc <br /> <br />D Check Enclosed CJ Cbeagc: my Credit Cant: <br />l'~ ID 11:_1< ____IDe. DVISA OMlISUlrCard SignatUre ( liS it appelD'S on card ) <br />DODO DODD DODD ODoO DO DO <br />Credit Card # Exp. DaJe Prinl Name ( as it appeow.> on card ) <br />