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Reso 2010-1617
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Reso 2010-1617
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Last modified
9/28/2010 3:10:14 PM
Creation date
9/28/2010 3:10:14 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1617
Date (mm/dd/yyyy)
09/16/2010
Description
Pay Expert Costs & Related Fees to Law Firm of Hicks & Schreiber, P.A.
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<br />":~."... <br />,- <br /> <br />o <br /> <br />o <br />INVOICE <br /> <br />( i ~ I ," , . :. '. . , I r;:..: ... J' I ; . " <br /> <br />Invoice No. Invoice Date Job No. <br />66906 6/2/2010 97520 <br />Job Date Case No. <br />5/27/2010 09-55633 CA 21 <br /> Case Name <br />Sunny Isles Beach vs. Meyer Marks/Leroy Weiner Marital <br />Trust <br /> Payment Terms <br />Due upon receipt <br /> <br />UNITED REPORTING~ INC. <br />. <br /> <br />1218 S.E. 31'<1 Avem,.., FI. Lmlderdale, FI 33316 <br />(954) 525-2221 Fnx: (954) 525-051 I <br />\"'''''. .\ul.itedJ"epol1.in$,l.net <br /> <br />J. Wiley HICks, Esq. <br />Hicks & Schrelberr P.A. <br />890 South Dixie Highway <br />Coral Gables FL 33146 <br /> <br />Deposition Of: <br />Harry Newstreet <br />Mini Transcript <br />Exhibits <br />Color Exhibits <br />Word Index <br />Shipping &. Handling <br /> <br />43.00 Pages <br /> <br />TOTAL DUE >>> <br /> <br />150.50 <br />15.00 <br />22.00 <br />6.00 <br />15.00 <br />8.50 <br />$217.00 <br /> <br />44.00 Pages <br />3.00 Pages <br />6.00 pages <br /> <br />One Certified Copy <br />NRILynott <br /> <br />Payment is not contingent upon client reimbursement. <br />Past due accounts accrue 1.5% monthly, all collection costs and attorney's fees. <br /> <br />Tax ID: 55-0793657 <br /> <br />Phone: 305-661-6688 Fax: <br /> <br />Please detach bottom portion and return with payment. <br /> <br />J. Wiley Hicks, Esq. <br />Hicks & Schreiber, P.A. <br />890 South Dixie Highway <br />Coral Gables FL 33146 <br /> <br />Job No. <br />Case No. <br />Case Name <br /> <br />: 97520 BU ID : HI-Tech <br /> <br />: 09-55633 CA 21 <br /> <br />: Sunny Isles Beach vs. Meyer Marks/Leroy <br />Weiner Marital Trust <br /> <br />Invoice No. : 66906 <br />Total Due : $ 217.00 <br /> <br />InVOice Date : 6/2/2010 <br /> <br />Remit To: United Reporting, Inc. <br />1218 Southeast 3rd Avenue <br />Fort Lauderdale FL 33316 <br /> <br />PAYMENT WI1M CREDIT CARD ~EX .I....~I <br /> <br />Cardholder's Name: <br />Card Number: <br />Exo. Date: Phone#: <br />Billino Address: <br />ZiD: Card Security Code: <br />Amount to Charae: <br />
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