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Reso 2005-836
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Reso 2005-836
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Last modified
5/17/2021 10:24:14 AM
Creation date
1/25/2006 1:57:59 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2005-836
Date (mm/dd/yyyy)
09/08/2005
Description
– Authorize City Mgr to Pay Attorney Fees & Costs to Kronengold & Danz.
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<br />Alan D, Danz <br />KroneogQld & Danz <br />16L5 North Commerce Parkway, Suite 320 <br />Weston, FL 33326-3206 <br /> <br />Date <br />Job Name <br />Job Location <br /> <br />10/6/2004 <br />Alamo <br />Sunny Isles <br />No. of Hourly Total <br />Hours Rate Amount <br />2,00 $ 135.00 $ 270,00 <br />1.00 $ 135.00 $ 135.00 <br />8.00 $ 135.00 $ 1,080,00 <br />5.00 $ 135.00 $ 675,00 <br />4.00 $ 135.00 $ 540.00 <br />10.00 $ 135.00 $ 1,350.00 <br />5.00 $ 135.00 $ 675.00 <br />8.00 $ 135.00 $ 1,080.00 <br />8.00 $ 135.00 $ 1,080.00 <br />8.00 $ 135.00 $ 1,080.00 <br />8.00 $ 135.00 $ 1,080.00 <br />4.00 $ 135.00 $ 540.00 <br />6.00 $ 135.00 $ 810.00 <br />6.00 $ 135.00 $ 810.00 <br />2.00 $ 135,00 $ 270.00 <br /> $ 11,475.00 <br /> $19,462.50 <br /> <br />Date <br /> <br />Description of Services <br /> <br />09/22/04 Meeting with Bob Gallion - project overview <br /> <br />09/23/04 Phone conference with Bob Gallion <br /> <br />09/28/04 Begin inspections and verifications <br /> <br />09/29/04 Research and verification <br /> <br />09/30/04 Research and verification <br /> <br />10/01/04 Inspections, research and verification <br /> <br />10/02/04 Subject and sales inspections with Bob Gallion <br /> <br />10/04/04 Verifications and conference with Bob Gallion <br /> <br />10/05/04 Verifications, zoning and land use research <br /> <br />10/06/04 Meeting with RK Associates - Arnold Shevlin. <br />Meeting with Bob Gallion, inspections, verifications <br /> <br />10/07/04 Verifications <br /> <br />10/08/04 Meeting with Bob Gallion, inspections, verifications <br /> <br />10/09/04 Reporting and sketches <br /> <br />10/11/04 Reporting and sketches <br /> <br />10/12/04 Site plan sketch, new sale verification <br /> <br />TOTAL FOR SERVICES RENDERED BY <br />RICHARD DOMINGUEZ <br /> <br />TOTAL FOR SERVICES RENDERED BY <br />GALLION WILSON <br /> <br />Please make checks payable to: <br />Gallion Wilson, LLC <br />4675A Anglers Avenue <br />Ft. Lauderdale, FL 33312 <br /> <br />Our FEI# is 59-2668735 <br />THANK YOU FOR THE OPPORTUNITY TO PROVIDE <br />THIS APPRAISAL SERVICE <br />
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