HomeMy WebLinkAboutReso 2004-707
RESOLUTION 2004-10'7
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AUTHORIZING
THE CITY MANAGER TO PAY ATTORNEYS' FEES,
APPRAISER'S COSTS AND COURT COSTS IN THE
AMOUNT OF $97,219,33, AS EVIDENCED IN EXHIBIT "A",
"B", "C" AND "D" IN THE EMINENT DOMAIN CASE, CITY
OF SUNNY ISLES BEACH V, 18100 COLLINS AVE,
SHOPPING CENTER, L TD" PROVIDING FOR AN
EFFECTIVE DATE,
WHEREAS, on May 22, 2003, the City made a determination that it needed to acquire
additional property to construct a public works facility; and
WHEREAS, the City of Sunny Isles Beach brought a eminent domain action against
18100 Collins Avenue Shopping Center, Ltd, et al.; and
WHEREAS, under Florida law, the City is obligated to pay the property owner
attorneys' fees and costs, in an eminent domain proceedings, and
WHEREAS, the Circuit Court has awarded the property owner's the following amounts
in attorney's fees and appraiser's cost;
(1) Bradley Gould, Akerman Senterfitt, $70,000,00 (Exhibit "A")
(2) American Valuation, Inc. (Appraiser) $20,140.00 (Exhibit "B")
WHEREAS, the City is also obligated to pay the court costs incurred as a result of the
court hearing on attorney's fees and appraiser's cost;
(1) Akerman Senterfitt, $1,103.66 (Exhibit "C")
(2) Harmon H. Garrin, $5975.67 (Exhibit "D")
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1, Authorization of the City Manager, The City Manager is hereby authorized to pay
Respondents attorney's fees, appraiser's fees and court costs in the amount of $97,219,33 in the
case entitled City of Sunny Isles Beach v, 18100 Collins Ave, et al. (Case No. 03-21419 Ca 10),
The City Manager is authorized to do all things necessary to effectuate this Resolution.
Section 2,
Effective Date, This Resolution shall become effective upon adoption.
PASSED and ADOPTED this~day of ~~. ,2004.
Attorneys fees and Cost! Eminent Domain
1I/'nn004
1
. ,
"ATTEST: . '.
',,: \~~i.tl.~lJ~~
~,' Jan~,'A. fiines, Cit;"Clerk
~ ;! '
APPROVED AS TO FORM
A LEGAL SUFFICIENCY
[ n M, Dannheisser, City Attorney
Moved by: (1}"1\~ ~<e:z,t0
Second by: (1)'f'fVW\'C;;:~ lOro('t:.R.. rn-J\~e.
VOTE AS FOLLOWS: $-D
Mayor Edelcup
Vice Mayor Goodman
Commissioner Brezin
Commissioner Iglesias
Commissioner Thaler
Attorneys fees and Cost! Eminent Domain
8/19/2004
eM yes
L0 yes
L0 yes
ill yes
06 yes
L)no
L)no
L)no
L)no
L)no
2
CITY OF SUNNY ISLES BEACH, a Political
Subdivision of the State of Florida,
IN THE CIRCUIT COURT OF THE
11TH JUDICIAL CIRCUIT IN AND
FOR MIAMI-DADE COUNTY,
FLORIDA
Petitioner,
CASE NO.: 03-21419 CA 10
18100 COLLINS AVENUE SHOPPING
CENTER, LTD.; et aI.,
PARCEL NO,: 1
Respondents,
/
AMENDED AGREED ORDER ON ATTORNEYS' FEES
THIS CAUSE, having come before the Court upon Respondents' Amended Motion to
Tax Fees and Costs, IT IS ORDERED AND ADJUDGED THAT:
1, The Respondents, 18100 COLLINS AVENUE SHOPPING CENTER
LTD and RK ASSOCIATES NO.1 INC, ("Respondents"), are entitled to reasonable attorneys'
fees pursuant to Section 73,092(2), Florida Statutes for the dismissal of this cause.
2. Respondents shall recover as reasonable attorneys' fees for the dismissal of this
cause the sum of SEVENTY THOUSAND AND 001100 DOLLARS ($70,000.00). Such
reasonable attorney fees of $70,000.00 are inclusive of all attorney fees due to the Respondents
through to and including May 27, 2004, the date of the Voluntary Dismissal of these
proceedings, Respondents agree that the only remaining costs to be assessed against the City in
this cause is a reasonable appraisal fee for the services provided by American Valuation Inc. and
the deposition costs of Michael McElveen, Mitch Burnstein, and Harmon Garrin,
3. Within fifty (50) days of receipt of a conformed copy of this Order, Petitioner
shall issue a check for the above referenced amount of SEVENTY THOUSAND AND 00/1 00
DOLLARS ($70,000.00) payable to Akerman Senterfitt and deliver said check to Bradley S,
{M2136563;1 }
Exhibit" A"
Gould, Esq., Akennan Senterfitt, One Southeast Third Avenue, 28th Floor, Miami, Florida
33131.
DONE AND ORDERED in Chambers this _ day of
,2004.
'JUt 2 g 20D~
CIRCUIT COURT JUDGE
Copies furnished to:
Nonnan Malinski, Esq.
Bradley S. Gould, Esq.
{M2136563;! }
2
,-
CITY OF SUNNY ISLES BEACH, a Political
Subdivision of the State cifFlorida,
IN mE CIRCUIT COURT OF mE
1 r TH JUDICIAL CIRCUIT IN AND
FOR. MlAIvU-DADE <;OUNTY,
FLORIDA
Petitioner,
CASE NO.: 03-21419 CA 10
PARCEL NO,: 1
18100 COLLINS AVENUE SHOPPING
CENTER, L TD,; et ai.,
Respondents,
/
.. ~ ORDER ON APPRAISAL COSTS
THIS CAUSE, having come before the Court on July 28,2004 upon Responaents' Amended
Motion to Tax Fees and Costs against the Petitioner, CITY OF SUNNY ISLES BEACH, and the
Court has heard testimony and argument of counsel, has reviewed the file, and is otherwise fully
advised in the premises.
Respondents seek payment of its appraisal fees for services provided by American Valuation
Inc. through the dismissal of this cause pursuant to Section 73,091, Florida Statutes. This cause was
voluntarily dismissed by Petitioner on May 27,2004 pursuant to its Notice of V oluntary Dismissal.
The issue to be detennined by the Court is a reasonable appraisal fee to be awarded to Respondents
pursuant to Se(.1ion 73.091, Florida Statutes,
Respondents have submitted an invoice of American Valuation Inc. in the sum of$60.182,50
for appraisal services performed on behalf of Respondents, This invoice represents the time records
and a detailed statement of services rendered by date, nature of services perfonned, and time spent
performing such services by American Valuation Inc. The services performed by American
Valuation Ine, were performed by its principal Grant Austin, MAl, MMRS, and M,S.
Exhibit "B"
The Court has taken testimony of witnesses 'and expert witnesses in connection with
establishing a reasonable appraisal fee to be paid to the Respondent's Appraiser. Based on the
, ,-
evidence presented, the Court finds that a reasonable hourly rate for Mr, Austin is $~per hour.
The Court also finds that the reasonable and necessary time spent perfonning these serVices is
10" hours. Therefore, the Court finds that a reasonable appraisal fee for the services
Provided by American Valuation Inc. is $ dJJ ,'to t:!! .
J
IT IS ORDERED AND ADJUDGED THAT:
1. The Respondentsr 18100 COLLINS A VENUE SHOPPING CENTER L TO and RK
ASSOCIATES NO. I INC. ("Respondents"), are entitled to reasonable appraisal f:es pursuant to
Section 73,091, Florida Statutes due to the dismissal of this cause in the sum of
$ ~ 'L/.()~
.
2. Within fifty (50) days of receipt of a confonned copy of this Order, Petitioner shaJl
.0
issue a check for the above referenced amount of ~ I 'f0 - payable to
J
Akennan Senterfitt and deliver said check to Bradley S. Gould. Esq., Akennan Senterfitt, One
Southeast Third Avenue, 28'" Floor, Miami, Florida 33131.
DONE AND ORDERED in Chambers this _ day of AUG 1 2_
,2004.
Copies furnished to:
Norman Malinski, Esq.
Bradley S. Gould, Esq.
08-10-2004 10:48AM FROM-
T-944 P.QOS/007 F-Q54
ATTORNEyS AT LAIN
forI Lallclc:nlalc
Jl1Cloion"iIIc
MI:l.mi
Orl:mdo
T allubutisc:c:
T'-Illpa
Wen Palm Beach
One SOIlW:b'l Thilcl ^"c:nI1C:
28th Ploor
Miami, Florida 33131-1714
www.alccrman,coTTl
30S 374 S600 rel 30S 374 SOgSffa
August 10, 2004
BllADUY s. cOUJ..U
o1RBCT: (30S) !lK.2-S679
bgould@alcam4n,t:Clm
VIA FACSlMlLE
Norman Malinski, Esq.
2875 N.E. 191s1 Street; Suite 508
Avennaa,FL 33180
Re: City of Sunny Isles Beach v. 18100 Collins Ave. Shopping Center Ltd,
Case No, 04-12891 CA 31
Parcell
Dear Mr. Malinski:
Please find enclosed invoices invol~ing the depositions of Harmon Garrin, Mitchell Burnstein
and Michael McElveen and hearings before Judge Esquiroz. Please advise whether the City will
agree to pay these costs or whether I need to file a Motion with the Coun. If the City agrees with
payment of these costs, please make a check payable to my firm in the amount of$1,103.66.
Thank you for your cooperation in this matter.
Very truly yours,
AKERMAN SENTERFITT
f6v>>~
BRADLEY S. GOULD
BSG/jaw
Enclosures
cc; Hans Otrlnot, Esq.
{M214120Q;1}
Exhibit "C"
08-10-2004 10:48AM FROM-
T-944 P.004/007 F-054
KRESSE & ASSOCIATES, INC.
COURT REPORlEtS I UTIGATION SUPPORT
300 COURTHOUSE TOWER
44 WEST FlAOU!R STREET
MIAMI, FLORIDA 33130
~
TEL: (30S) 371.7692
FAX: (30S) 371-3525
1 (866)371.7692
WWW,KRESSF.FlA.OOM
MIAMI.DADE . BROWARD
war PALM BEACH . WORLDWiDE
AKERMAN, SENTERFITT & EIDSON, P A
SUNTRUST INTERNATIONAL CENTER
ONE S.E. 3rd AVE, 28th FLOOR
MIAMI, FL 33131
INVOICE NO. :
INVOICE DATE:
REPORTER:
THOMAS KRESSE
1015334
7/2912004
BRADLEY S. GOULD, ESQ.
CITY OF SUNNY ISLES BEACH VS.
18100 COLLINS AVENUE
. 04-12891 - _ _ ,_- _
10# 65-0489090
~' . .:/~;t':~<':\:~l)r:1;'~~.5~;'f.~~\
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lf~'rJ",\.,5.1.:\:.I)t~....., . If" '...J~t!l)Jl
711312004
HEARING BEFORE JUDGE
MARGARITA ESaUIROZ
ATTENDANCE
COPY OF TRANSCRIPT
DELIVERY CHARGE
Sub Total
Paid
Bllance Due
70,00
141,60
4.00
215.60'
0.00
215.60
PLeASE RETURN DUPLICATe INVOICE WITH PAYMENT
WE ACCEPT MASTERCARD & VISA
'JEtMS. Payable l]pQtl Ree:eipt.
Past Due: ACCounL<; A.:.:nll: 1.5% f'~ MonLll
All Coll~ction Costs and Anomey'.!l Fees.
Method ofPaymenc
D Check Enclosed CJ Cbeagc: my Credit Cant:
l'~ ID 11:_1< ____IDe. DVISA OMlISUlrCard SignatUre ( liS it appelD'S on card )
DODO DODD DODD ODoO DO DO
Credit Card # Exp. DaJe Prinl Name ( as it appeow.> on card )
08-10-2004 10:49AM FROM-
T-944 P.00S/007 F-OS4
Bee
E S QUI R ElM
,IlPOIiI'T"ION SERVTC;1!5
^ HOllllollT wf-;T C(lM"rl\.~Y
ESQ~IRE ~EPOS~TIaN SERVICES, LLC
A l1o]:)B:E't WeJi1; company
Tax ID ~ Z2~37796B4
~a1 E. Kennedy BlVd., SUite ~OBO
Tampa, FJ. 33602
(8],3) 221-2535
6551:26
LAC CO 1
"0;
INvQ1CE NUM~ER
CATE
~ AKERMAN, SENT~RFITT - MIAMI
SUNTRUST INTERNATIQN~ CENTER
ONS S .E. 3RD AVE., 28TH FLOOR
MIAMI, FL 3313~-11a4
50S567EFL 07/28/04
AT'I'N : BRADLEY GOULD Due Upon Receipt AMOUNT CUE ENCL
'YOUR Rj;FERENCE NUNBER:
03-2~4:19 CA 10
CAPTION:
SUNNY ISLES, CITY OF VS. 18100 COLLINS
SERVIC~S PROVIDED ON 07/23/04:
MICHAEL MC~LVEEN 1- 50 50 PGS @ S6-90 345.00 0+1
APPEARANCE FEE ~ST HOua so.oo
10:00-10:53 AM
ASCII DISK NO CHARGE
VIDEO SURCHARGE 50 @ SO,15 ,],50
EXHISITS & TABS 7 @ $0.50 :L~O
OVERNIGHT SERVICE so @ $0.00
SHIPPED UPS :al.OO
THANK YOU
BALANCE DUE TOTAL. 4:a7,QO TlliI"k'roul
My lIl\\<;l1,;lntll not: J:.~id ",U:lU.n 3D "....y~ "'= ~h.. l.tWQ~= ...111 Joe: o:~..d"'rcd. li'AO:;=:
d~o and ~ la~e ~~r~e wl11 a=e~~e on ~ un~a~1 balanc= a~ e~~ ~~sse~ o~
o"e ~n~ one-h~lf percen~ (~.S~l P"~ ~~~~h Qr ~~$ ~~iM~ ~~~ oll~ Qy ~~~.
~or Invoice Quest~ons,
PIE!ase Call
(800)584-3500
Fax (954) 733-5976
'\,,,,101l dlll:ieh ~nll ...nel ..,llh pav.....M
m......~"'o ~QPOQ! ~1.o" 1l=.......L.::CIIl 1" no!; "Ets.:t.s,c.C:I'<:l "",I;t\ lUlqIJ.:'l:" aepgrt.l~, :l:n=.
-----------------------
R8!11IITO;
ESQUIRE DEPOSITION SERVICES LLC
~_ o. sox 82?929
PHILADELPRIA,PA ~9~a2-782S
Tax ID # 22-3779684
JOB: ~55~26 TOT: $427.00
INVOICE #: S06567EPL
DATE: 07/2.6/04
> AKERMAN, SENTaRFIT~ . MIAMI
Actn: BRAD~EY GOULD
SUNTRUS~ INTgRNATIONAL CENTER
ONE S. E, 3RP AVE., 28TH FLOOR
M~AMI, FL 33~3~-~704
:e
E 5 QUI R E~
01<1lI011ITJON Sli.R.VICF.S
A fI'I"'IIA't' w't~l' Cnf'.t.'A""\'
Lrl\nl;ING Tl!~"!I"'ONl". lllAPI'l'IOI'/ AND TijC:ttl\lc~ce,
RECEIVED JUL-ZB-D4 03:22PM
FROM-BS4733SQ7S
TO-
PAGE DZ
08-10-2004 lo:49AM FROM-
T-944 P.00S/007 F-054
Friedman, Lombardi & Olson
Invoice
19 West Flagler Srreet
Suile 924
Miami, FI. 33130
Phone: (305) 371-6677
. . . ~.
Wednesday, July 28, 2004
112469MN
Fax: (305)374-5292
araaley Gould, Esq.
AKerman. Senterfirt & Eidson
, Southeast 3rd Avenue
28th Floor
Miami, FL 33131
Phone: ,
Witness:
Case:
Venue:
Case #:
Date:
Start Time:
End Time:
Reporter:
Claim#:
File #~
.Fax: .
Harmon H. Garrin
Sunny Isles v 18100 COllins Ave,
0321419
7/27/2004
:OAM
: 0
Jill Kircher
755MN
( .. ,:J ; .
: '.. ':'-:'':':'': .;., -'~' ..., .
'.,'. ,
, ,"',' '.:," ,~, f-" .'. ,',,-. '
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"I.' . I,f
Attendance
Transcript
ENP - MitChell Burnstein. 120
Ovemight delivery
1
42
1
1
$70.00
$291,06
$0,00
$0,00
$361 .06
$0,00
$361.06
Sub T atal
Payments
Balance Due
Fed. 1.0, # 59-078 5873
Please send all correspondence to the above address.
08-10-2004 10:49AM FROM-
T-944 P,007/007 F-054
==
E 5 QUI R E""
DEPOSITION SERVICES
A HOBART Wf.ST COMPANY
ESQUIRE DEPOSITION SERVICES, LLC
A Hobart West Company
Tax ID # 22-3779684 656966
44 WEST FLAGLER STREET, SUITE 1400
MIAMI, FL, 33130
(30S) 371-2'713
MONTA01
To:
INVOICE NUMBER
DATE
~ AKERMAN, SENTERFITT - MIAMI
SUNTRUST INTERNATIONAL CENTER
ONE S.E. 3RD AVE., 28TH FLOOR
MIAMI, FL 33131-1704
S07207EFL 07/30/04
07/30/04
ATTN : BRADLEY GOULD Due Upon Receipt AMOUNT DUE ENCL.
YOUR REFERENCE NUMBER:
.........-,-_._-" - . -, ,.'..--03:-214'15f CA. 10---' -.. --.-- -- - ---- ----- - .'-- .- .. --- ,,,--,-
CAPTION:
SUNNY ISLES, CITY OF VS. 18100 COLLINS
SERVICES PROVIDED ON 07/28/04:
SCHEDULED VIDEOTAPED PLAYBACK
VIDEO CANCELLATION FEE 3:40PM 10Q,OO
THANK YOU
BALANCE DUE TOTAL 100.00 Tllank You!
PleasB Qsrilch and &Bnd "",irh pilymenl
.__ __for Inyclice Que.s.tJ....QW_1- __._
Please Call
(BOO)584-3500
Fax (954) 733-5978
Esqu1re Depos1~1o~ S~~.ces ~s no~ aff1li~eed w.~h esqu~re Reporeine. Inc.
,._',,_,. ,___' -As:l:< ~ ,:!}QL~,~ "0 d~..g,f.~~'lQ.l= wi:i"l ~~,..l:Pnsl~e.d.,9-i1~;
due &nd ~ la~e cnar9= ~111 acc~~ on any unpa~d balance ae ~h~ ~~~ser of
one and one-half percene (1. 5'1;1 per month or ~he ma.X11~..n' t"see ..l1o'oled by law,
~e"'IITo:
ESQUIRE DEPOSITION SERVICES LLC
P. 0, BOX B27829
PHILADELPHIA,PA 19182-7829
Tax ID # 22-3779684
JOB: 656966 TOT: $100.00
INVOICE #: 507207E:FL
DATE: 07/30/04
> AKERMAN, SENTERFITT - MIAMI
ALcn: BRADLEY GOULD
SUNTRUST INTERNATIONAL CENTER
ONE S.E. 3RD AVE., 28TH FLOOR
MIAMI, FL 33131-1704
~
E 5 QUI R E~"
PJ:l'OSIT10N SSRVICS:>
^ liOB4Rl' WEST COMl'"Nl
ltNlIlNC T~s'rucoN", TRADITlOIII AIIID T~Ct1NOI.OI;Y
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
$247,70
Exhibit "D"
Mr. Norman Malinski
Invoice for Services
August 10, 2004
Page 2
July 22, 2004 Office Max, copiO$ of Austin documents
July 22, 2004 FedEx
July 23,2004 FedEx
July 26, 2004 Delta Airlines, reference to changed hearing date and
Set for deposition
July 19, 2004 Hertz rental, week of documents review
July 28, 2004 Avis rental, week of depo and hearing
July 20, 2004 Parking
July 27, 2004 Parking
July 27, 2004 Parking
July 28, 2004 Parking
$30.32
$25.00
$25.00
Total Reimbursement for Out of Pocket Expenses
$476.69
$221.1 0
$152.09
$18,00
$ 3.60
$25.00
$14.75
$1.875,67
Total Due:
$5,975,67
Thank you for the opportunity to be of service,
L
N.nllJ &. Adclrc~ll
GARRlN, HARMON
820 EDEN GREEN CT
ROSWELL. GA 30075
US
FY, LAUDERDALE (PLANTATION, 7101 S.W. 6TH sTReeT
P~NTATION. FL 33324
TELePHONE (9&" 382...&OD FiIX (1541382...610
1
07/26/04
"'AGE
COIIIFIRMA'TION NUMBER: 86338205
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07/26/04
07/26/04
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07126104
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07/27104
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428276
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ROOM! TA
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TELep~'IONE"LO (INTERSTATE)
STATE COMMtJNICA1'ION TAX
LOCAL COMI\IIUNICA nONS TAX
GUeST ROOM
STA1"e TAX
CITY TAX
TELEPHONE.LO (INTERSTATE)
STATE COMMUNICATION TAX
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TELEPHONE.LOCAL
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STATE TAX
CITY TAA
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07/26/04
$65.49
$050
$0. otl
$66.07
$050
$O.oS
$0.03
$5900
$3.54
$2,95
$0,90
$0.08
SO 05
'1 '0
$r.900
U.S4
$2.95
( 't~~~":~i
\,',) ,; "i.'i; w, J,~:; ""r'" .;~ :".::"~
'\;viu:'ee "sEr"rrd) tb'~ .~,:i"~.~il,oO&
$133.69
;" ';
EXPENS6t~~;tlr.:~fu~~Ii;~~,'.
7/27/04 STAY TOTAL
$65.49 $1:$0.96
$2.00 $250
$0,13 SO,~I
$67.62 $'133,69
I
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NIlVlO" A441"1l/l ~
GARRIN, HARMON
820 EDEN GREEN CT
ROSWELL. GA 30075
US
111/KXCP
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07/28/04
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CONFIRMATlOtol NUMBER: 88338205
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TELEPHONE (8M) 382-4600 Fu I'") '82-4&1'
L. Nom: Ie. Addr~~, :=J
GARRIN, HARMON
820 EDEN GREEN CT
ROSWELL, COA 30075
US
Rl"lm
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DeJlJll1Uf~ DIli:
103lKXTO
07/18/0411; 1 SAM
07123104' 7:28AM
110
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RATE PLAN LVI
HH' 42572B1~ GOLD
AL: DL "2016167147
CAR:
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07/22/04 427330 TELEPHONE-LO (INTERSTATE)
07122/04 427330 STATE COMMUNICAT1ON TAX
07/22/04 427330 L.OeAL COMMUNICATIONS TAX
07,'22:04 427358 TELEPHONe.LD (IN1"ERSTATE)
~m2;[)t\ 427358 STATE COMMUNICATION TAX
07122104 427358 LOCAL eOMMIJNICA nONS TAX
07122104 427360 TELEPHONE-L.D (INTERSTA TEl
07122104 427360 STATE COMMUNICATION TAX.
07r12104 427360' lOCAl. COMM9NICATIONS "AX
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07/22J04 427365 I STATE COMMUNICATIOtt..
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07122104 427368 TELEPHONE.LOCAI.
07/221(J4 427399 GUEST ROOM
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820 EDEN GREEN CT
ROSWELL, GA 3007S
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TELEPHONE 1'14) ,.2-4500 Fax (1141 38Z-4110
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1031KXTD
07/19104U:16AM
07/23104 7:28AM
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GARRIN, HARMON
820 EOEN GREEN CT
ROSWELL. OA 30075
US
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AL: OL #20161117147
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CONFIRMA TION NUMBER: 83049991
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07120104 426881 TELEPHONE.LO (INTERSTATE) $0.20
07/20104 426881 STATE COMMUNICATION TAX $002
07120104 426881 LOCAL. COMMUNICATIONS TAX SO 01
07l20J04 426903 GUEs'r ROOM $511,00
01120104 426903 STATE TAX n,54
07/20/04 42G903 CITY TAX 12.95
07121104 427075 TELEPHONE-LOCAL $1.30
07121/04 427115 TELEPHONE-I.P (INTF.RS"l'ATE) $1.30
, 07/21/04 4Z114i STA~ ~~MiJ"CA'fiON TAX $0.12
;to, ";"~;~~~: ~."":~~:: ~~~~~~~(~~~~;it} :.~
07/21/04 427116 STATE C~MMUNICATION TAx'" $0.03
07n1104 427116 dlfc"L4:,M}.1,Wflllqi''fJ.ON.~.~:'':iff :();'~ 'i{.i"'!; $0.02
07121104 42711 a riLlp.~O"tIlB'.L\l.(ll'illfIRS'1l~~).i ,,,......,..,,.2.',. !, $0.50
07121104 427118 STATE COMMUNICATION TAX ' , ',' . 10.05
07121104 427118 LOCAL COMMUNICA liONS T~, ." 'i"I;;'~" $0.03
07/21/04 427119 TELEPHONE-LO (INTE RST ATE.)' I/'!J ~H.I"'f '! ; :... SO<<l
Om1l04 427119 STATE COMMUNICATION TAX $0,04
07/21104 427119 LOCAl. COMMUNICATIONS TAX $0 02
07/21/04 427121 TELEPHONE.LOCAL $0,20
07/21104 427122 TELEPHONE.LOCAl $050
07/21104 427123 "ElEPHONE.LOCAl $0.50
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GARRIN. HARMON
820 ECEN GREEN CT
ROSWEI.L, GA 30075
US
CONFIRMATION NUMBER. 83049991
(J7/2Jl04
PAGE
3
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103IKXTD
07/191041116AM
07/23/04 7:28AM
1/0
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AtMI/Chil1l
Rooll1 Kull;
RATE PLAN LVI
HH' 425728136 GOLD
AL: Ol 1f:Z015167147
CAR:
ffl121/04 427124 TELEPHONE,LD (INTERSTATE) $0,50
07121/04 427124 STATE COMMUNICATION TAX $0.05
07/21/04 427124 LOCAL COMMUNICATIONS TAX $0.03
07/21/04 427147 GUeST ROOM $5&00
07/21/04 427147 STATE TAX $3,5/1
0'7/21/04 42'7147 CITY TAX $2.95
01:22/04 427300 TELEPHONE-LO (INTERSTATE) $0,80
07/22104 427300 STATE COMMUNICAflON TAX SO.07
07122104 427300 LOCAL COMMUNtCA1'IONS TAX $0:04"....,
'p712~ . .~niP " . ,TIi~~~~Q~A!.' $0,20
D7~ ;'., . ,0427324 TELEPij .LD lINTERY1"l:f' $0.20
,.,:.):.1, ,
07122104 427324 STATE COMMUNICATIOI'([ . ,) $0,02
07122J04 427324 LOCAL CFMUNICATIONS"TAX ,. 50,01
07/22104 427325 O', "','.WI, e ,.,-,,,,..,
T L 0 '. . ;r'R ,~ ,"', . . '" . 50,20
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07rnJ04 427325 S'A E MM ~ ON'ArA . ,/ '''.' . .,'. ,) . SO 02
07/22/04 427325 LOCAL COMMUNICATIONS TAX .. SOOI
07/22/04 427326 TELEPHONE-LD (INTERST~), '... ".1:;'." $0.20
07/22104 427325 STATI'! COMMUNICATION T ",IV, ,IJ ;: ,.t", ~ ;'",
-,-,-1 $0,02
07122/04 427326 LOCAL COMMUNICATIONS TAX $0.01
C17 /22104 427327 TELEPHONE.LOCAL $0.20
C17/22/04 427328 TELEPHONE-LO (INTERSTATE) $0,40
07122/04 427328 stATE COMMUNICATION TAX $004
01/22}04 427320 LOCAL COMMUNICATIONS TAX $0.02
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A.Delta
delta.com
111I1111111111.
Passenger Recelpt and Itinerary
E,ljoy thft/astest way 10 the gale. Use delta,c:om:S Online Clteck-i"trom 24 hours to 30 minutes before departure,
Fur questiuns, pleasl! vi~it de/ra.cum or call 800-22/-1111.
HARMONGARRIN
STE 430-3
885 WOODSTOCK RD
ROSWELL GA 30075
Confirmation Number/Record
Locator:
SkyMiles Number: 2015167147
This ticket shall expire one year from date of issue.
RECEIPT INFORMATION
psgr: HARMON GARRIN
Not Transferable
Place 01 TicKet Issue: TPARES
Issuing Agent IrJ: DUll
Ticket Number: 00621968340208 Ticket Issue date: 02JUN04
Fare Details: ATl Dl FLL 96,74UA14TN Dl ATL 96.74UA14TN USD193.48END ZP ATLFlL XT US14.52
ZP6,20 AY5,OO XF7.50 ATL4,5FLl3
FARE:
TAX:
TAX;
TAX:
TOTAL
193.48 USO
33.22 Xl
14.52 US
5.00 AV
226.70 USD
Form of Payment AX..............01005
NON REFICHANGE FEE/PENAL TV
This ;s a specia, fare ticket. Changing your Tl$ervation may result In penalties and increased fare. AlWays
advise your airline or travel agent that you are tfilve/ing on a special fare,
TICKETED ITINERARY INFORMATION
Flight Departure Bkng StatusCalTierJVendor Departure Departure
Nbr Date Class City Time
1192 19JUL04 U OK DELTA ATLANTA
Arrival
City
FT
832A LAUDERDALE
Arrival
Time
Seat/
Class
.. COACH
Meals!
Other
FT
312 23JUL04 U OK DELTA LAUDERDALE 656P
# - Arrival date is 1 day after departure date.
Please check.;n early. Delta recommends the following minimum check.in times:
Destination Tick.t Counter Departure Gate
U.S. Domestic Flights 60 minutes 30 minutes
International FUghts 120 minutes 60 minutes
ATLANTA
17F
COACH
... . Check.;n required
.5$ - Multiple Seats
B . Breakfast
L - Lunch
D - Dinner
S - Snack
"'. ..n .,', . .. ....._hul ''In,,...,lol...,/'~Pt,inU'..\H~rmnn%2()GaITin\Local%20Settings\TempoTar... 8/10/2004
Page lof2
A.Delta.
delta.com
III ~1lI ~IIIII
Passenger Receipt ilnd Itinerary
Enjoy Ihe fCJIiIt!$1 WilY 10 the 8ale. Use deJta,com 's Online Check-ill from 14 hours to 30 minutes before deportllTf1.
For qUI1$lions. please lIisir deltQ,ctJm or call 800-11/-1112.
HARMON GARRIN
820 EDEN GREEN COURT
ROSWELL GA 30075
Confirmation Number/Record
Locator:
SkyMiles Number: 2015167147
This ticket Shall expire one year from date of issue,
RECEIPT INFORMATION
psgr: HARMON GARRIN
Not Transferable
Place of Ticket Issue: TPARES
Issuing Agent Id: DLlHY
Ticket Number: 00621979190593 Ticket Issue date: 14JUL04
Fare Details: ATL DL FLL 138,60LA7TN DL ATL 74.42TA10XN95 USD213,02END ZP ATLFLL XT US15.96
1zP6,20 AY5.00 XF7,50 ATL4.5fLL3
FARE:
TAX:
TAX:
TAX:
TOTAL:
213,02 USD
34.68 XT
15.96 US
5.00 AV
247.70 use
Form of Payment AX......uu01005
NON REFICHANGE FEEIPENAL TV
This is a special fare th;ket. ChBnging your reservation may r.sult in penalties and increased 'are. Always
advise your airline or travel agent that you are traveling on a special 'are.
TICKETED ITINERARY INFORMATION
Flight Departure Bkng StatusCarrierNendor Departure Departure
Nbr Date Class City Time
414 27 JUL04 L OK DELTA ATLANTA
Arrival
City
FT
355P LAUDERDALE
Arrival
Time
Seat!
Class
.. COACH
Meals/
Other
FT
880 28JUL04 T OK DELTA LAUDERDALE 840P
# - Arrival date is 1 day after departure date.
ATlANTA
.. COACH
,- - Check-in required
*5$ w MUltiple Seats
B - Breakfast
L - Lunch
o - Dinner
S - Snack
F - Food Available
Please check.;n early,
DeslinlltJon
U, S. Domestic Flights
Intemational Flights
Delta recommends the following minimum check.in times;
Ticket Counter Departure Gate
60 minutes 30 minutes
120 minutes 60 minutes
~1 - .",..... '''~~,.~.."..,OI..,n~,''"lo/...')(\~pllinpq\HnrmonoI.120Garrin\LocaI%20Settings\Temporar,.. 8/10/2004
l)age 2 of 2
F - Food Available
for Purchase
.... - Multi Meals
M - Movie
Note: Checked baggage must be presented at least 30 minutes before departure for domestic flights or the bag
may be refused, Exception: Passengers originating travel from the Denver International Airport (DEN) or Las
Vegas Intemational Airport (LAS) who intend to check baggage must check their bags at least 45 minutes prior to
the scheduled departure time of the flight on which the reservation is made or the bag may be refused,
Domestic flights c'ose 15 minutes before departure,
Intemational flIghts eTose 45 minutes before departure.
r.l,a.//r,\ I"'Inrl1."..nu:lIl.. ?O:ill,..i% ?O!';ettinl!s\Hannon%20Garrin\Local%20Settings\ T emporar... 8/1012004
Page 101'2
A,Delta
delta.com
I U~III~IIII.
Passenger Receipt and ltinerary
enjoy the/lUres, way to rhe gare. Vlie dlilta.oom's O,,/in/! Check.infrom 24 naurslo 30 minUl1:I.S bejoTiJ deparrure,
For quesrion,f, please visit della.com or call 800.221-/1/2.
HARMON GARRIN
820 EDEN GREEN COURT
ROSWELL GA 30075
Confirmation Number/Record
Locator:
SkyMiles Number: 2015167147
This ticket shall expire one year from date of issue.
RECEIPT INFORMATION
psgr: HARMON GARRIN
Not Transferable
Place of Ticket Issue: SLCRES
Issuing Agent Id: DU1X
Ticket Number: 00621982308533 Ticket Issue date: 26JUL04
Fare Details: ATL DL FLL213,02QAOTN Dl ATL213.02QAOTN USD426.04END ZP ATLFLL XT US 31.95ZP
~.20 A Y 5.00 XF' 7.50 A TL4.5FlL3
FARE: 426,04 USD
TAX: 50.65 XT
TAX: 31,95 US
TAX: 5.00 AY
TOTAL:476.69 USD
Form of Payment AXH...d....01005
FP AlCUSD213.02/U$15.97/6A 1 OO.OOfTL328,99
Org Tkt0062197Q190593
Org FOP AX...........01005
PENALTY APPLIES
This ;s . special fare ticket Changing your reservation may result in penalties and increased fare. Always
advise our airline or travel a ent that ou are trave/;n on II s ecial ta,e.
SERVICE CHARGES/FEES
sgr:HARMON GARRIN Service Charge/Fee Number: 00621982308533
at Transferable
etaln this receipt for your recorQs. The amount shown below is the loral 01 any nonrefundable service
cha'fles or fees paid in conjunction with exchange or refund of the following tickers,
riginal Ticket Number:
00621979190593 14JUl04
New Ticket Number: 00621982308533
NR Code:
Date of Issue: 26JUl04
Place of Issue: SLCRES
Issuing Agent Id: DLJ1X
SC/FEES:10Q,QO use
OTAl: 100.00 USD
TICKETED ITINERARY INFORMA liON
.~ 1../1(-',\ n, U'., ,........"tqO/" ?OMnrWn ?O~p.Uin(!s\Hamion%20Garrin\Local%20Settings\Tc:mporar... 8/10/2004
Page 2 of2
Flight DepartureBkngStatu$CarrierNendor Departure Departure
Nbr Date Class City Time
706 26JUL04 a OK DELTA ATLANTA 558P
Arrival
City
FT
LAUDERDALE
Arrival
Time
Seat!
Class
. 24E
COACH
MealsJ
Other
FT
880 28JUL04 a OK DELTA LAUDERDALE 840P
# - Arrival date is 1 day after departure date,
ATLANTA
26C
COACH
.. . Check.I" required
.5$ . Multiple Seats
B - Breakfast
L - Lunch
o - Dinner
S . Snack
F - Food Mailable
tor Purchase
... . Multi Meals
M - Movie
Please check-in earfy.
Destination
U.S, Domestic Flights
International Flights
Delta recommends the following minimum check..;n times,'
Ticket Counter Departure Ga'.
BO minutes 30 minutes
120 minutes 60 minutes
Note: Checked baggage must be presented at least 30 minutes before departure for domestic flights or the bag
may be refused, Exception: Passengers originating travel from the Denverlntemationsl Airport (DE.N) or Las
Vegas International Airport (LAS) who mtend to check baggage must check their bags at least 45 minutes prior to
the scheduled departure time of the flight on which the reservation ;s made or the bag may be refused.
Domestic flights close 15 minutes before departure,
International flights close 45 minutes before departure,
~;, ...111-'.\ n,...,. .".."t~O/~ ?()~n.W" "O~pttln et;\Harmon%20Garrin\local%20Settings\Temporar", 8/10/2004
ACCT, #
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PAPER WEIGHT: ).0 iI
COLOR: ..ft-
IU BLACK & WHITE COPIES
PAPER TYPE:
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OfficelVIa
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Of11ceMax .479
1041 S. UNIVERSITY DRIVE
PLANTATION,FL. 33324
(954) 452-4200
Enter/Win www.off.~.ax.coml6tore/survey
.;j,O(I~O(1I
F',111 . 400500000232 $28,28
~Jn5O(J1 Full Serv1ce Caples
8i 1'..1i I 400500000690 $0.32
Binding/Fin1shing Service
Su,b'foti
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TOH;L TalC 15.0001 ".72
TOTAL $30,32
MI'IE~)
C.;r,j r AHEX $30 .32
HI. tt..jr ell rd number: XXXXXXXXXXX100S
Authorizat1on 648402
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TRANSACTION RECORD
IIIIITAIo- CAII_ CMCIROUP
297106351 5924645 E
CARRIN,HAR"ON
AWO :: 8999900
Cv - CAXXXXXXXXXXX1005
OUT f:U 26,llJI. 04121J4w M =1 J9d 1
ole IN Fll 28JUlOoa/'I850 t1 14158 :
;I 177 MH?OO :: (
C HR@ 22 99 =
I 2DY@. 68.99:: lj798 I
DISCOUNT 174 - 22 00
'$2,47JDY SURCHG:: 4 94 1
! ONE WAY FEE/MIse:: I
. ..'000% FEE ,_,,:: 1'( 60 :I'
i TAXABLE SUl3lOT 132 b21~
I TAX 6.000t (1: 7,95
FUEL SERVICE .: 11 62
LOW = J
I TOIALCHARGES - 152 09
.. "C(JHCl.5S1UN lu,t;UVUY II , ..
· $2 06 FLA~UK - 8.\11\1 HI ,S
,42/DV VEH lie FH' KH:II~
lhInll ,oulor *"IntI frvm Avla.
W. vaIut yo....... ... a ..,.-
fT LAUD~IlDAlf JHT'l AlP
Rt:NT AI. RECORD: 63.J880553
HAMON Will"
.:llflPlHfD BY: 8383
RENTED: fT LAUDEIlDA!.f INT'L AlP
RENTAL: 07/19104 11 :22
RETURN: 01123/04 15:41
ftILf5 IN: 11234 ObT: 107BJ
ftJLES ORI\tH: 451
,LAN IN/OUT: TIlDD ITllDD
(LS: C
5 DAYS 64.99 324.95
DISCOUNT 451 14& ,23
SUBTOTAl 178.72
M ACCESS FEE 17 .87
TX 6.0001 ON 208,59 12.5J
'LA SUReNG J2.oo
NET DUE 221.10
'AID 8Y: AIlX
(Af D 1 T CARD .: )()()()(XX)OOO() 005
Thank you fer rent 'a. fr..
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07/20/04 17:00 LU 1 rii e ixni'i44221'-.
01/20/04 14:32 In OO/20i~ 17:iJv iiut
TktI 5603U
Fee 4 $ 16,00
Total fee $ 18,00
CA9l PAID . 18.00-
casn Tender $ 20.00
ChiJnge Due $ 2.00
lFERATED BV
Enter Receipt Traller........""..,.,2
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Miami Park I ng Author'i tv Gar-d9tt2
90 $,U. 2fl\1 STREEI
"'i ami, FL 33132
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lickitt ftl6121
Rate:
P~IIII File;
lata I Fee:
Caan:
2
i--ati a 10 f98
132
O;'/2a/04 13:20
071'lS/04 17: 50
Dispenser .3
Are.. 1
.14.7'5
$14,15
$14.76
Abov~ iilJlOUnt Incl\Jders ttftl follOwl1\9 taxies):
SURCHARGE 20,00'6 $2.32
DADE COUNTY TAK 7.00% $0.81
Thank YOu tor choo=oi!l9
l1i alAI Park i 09 A'Jtho/'" i h'
Hwlt . nice day
RCr..tA 12136
O'l/27J04 13:16 L~ 3 Ad 3 TXflU 53795
LOSt Fee 01 $ 25.00
lotal Fee i 25.00
(;f;f,H F'A ID $ 2~L 00-
C.~sh T erlljer $ 25.00
Chome DI!e i 0.00
Ui'ERATEO BV
USA PARKING
THANK ~"OU FOR V!JtiF: VISIT
THA)I(yuU FUR
PARKING AT otIE tiISCflyt( iilitR
07J27J04 10:30 l~ 1 HI 2 TXnAq4~q
00/27104 10:05 In 07J27/iJi+ 10=30 wi
Tktn 561W.
Fee 4 $ 3.w
Total Fee $ 3,6(J
CASH PAID $ 3.w-
Cash Tamer $ 4, uO
(''hano:.Je Due $ O. c.iJ
OFU"'TED &v
Enter ReCeipt Trailer,......... A" .. ..~