The URL can be used to link to this page

Home My WebLink AboutCRA-R-06-0010 Back-upNum Holland Knight Block 36 Vendor Invoice # Amount CK # 422554 CK # 422554 CK # 435623 CK # 435623 CK # 435623 CK # 435623 CK # 435623 Holland & Knight Holland & Knight Holland & Knight Holland & Knight Holland & Knight Holland & Knight Holland & Knight Inv 1775123 - April 2005 Inv 1795414 - May 2005 Inv 1832358 Inv 1813027 Inv 1842063 Inv 1849696 Inv 1871537 -2,723.00 -6,207.50 -75.00 -25,375.00 -5,897.50 -3,362.50 -700.00 -44,340.50 -44,340.50 Law Offices HOLLAND & KNIGHT LLP 2115 Harden Blvd. P.O. Box 32092 Lakeland, Florida 33802-2092 (863) 682-1161 EIN 59-0663819 City of Miami Attn: Jorge L. Fernandez 444 S.W. 2nd Avenue, Suite 945 Miami, FL 33130-1910 Annapolis Atlanta Bethesda Boston Bradenton Chicago Ft. Lauderdale Jacksonville Lakeland Los Angeles Miami New York No. Virginia Orlando Portland Providence Rancho Santa Sacramento International: Beijing Tokyo Caracas* Helsinki* ,yyvaskyla* Mexico City Tampere* Tel Aviv* *Representative Office April 13, 2005 ✓ Invoice 1775123 San Antonio San Francisco Seattle St. Petersburg Tallahassee Tampa Washington, D.C. Fe West Palm Beach TERMS: DUE ON RECEIPT nirA vt REMITTANCE COPY (PLEASE RETURN WITH YOUR PAYMENT) Our Matter #027387.00121 Development Plan for Block 36 Fees for Professional Services INVOICE TOTAL BALANCE DUE THIS INVOICE Lit 2,723.00 475._:..._. .2.,71. ___.....,..,., If you wish to remit by WIRE TRANSFER, please wire transfer funds to: Wachovia Bank 214 N. Hogan Street, Jacksonville F1., 32202 DOMESTIC Clients: ABA #063000021 INTERNATIONAL Clients: SWIFT PNBPUS33 For Credit to the Account of: HOLLAND & KNIGHT LLP ACCT. #2090002390441 Please indicate our INVOICE NUMBER as reference in your wire transfer. 07400 Law Offices HOLLAND & KNIGHT LLP 2115 Harden Blvd. P.O. Box 32092 Lakeland, Florida 33802-2092 (863) 682-1161 EIN 59-0663819 City of Miami Attn: Jorge L. Fernandez 444 S.W. 2nd Avenue, Suite Miami, FL 33130-1910 Annapolis Atlanta Bethesda Boston Bradenton Chicago FL Lauderdale Jacksonville Lakeland Los Angeles Miami New York No. Virginia Orlando Portland Providence Rancho Santa Fe Sacramento San Antonio San Francisco Seattle St. Petersburg Tallahassee Tampa Washington. D.C. West Palm Beach International: Beijing Tokyo Caracas' Helsinki` Jyvaskyla" Mexico City Tampere' Tel Aviv" 'Representative Office May 16, 2005 Invoice 1795414 945 Revises Inv. #1791013 TERMS: DUE ON RECEIPT REMITTANCE COPY (PLEASE RETURN WITH YOUR PAYMENT) Our Matter #027387.00121 Development Plan for Block 36 Fees for Professional Services INVOICE TOTAL BALANCE DUE THIS INVOICE OUTSTANDING INVOICE SUMMARY DATE INVOICE 04/13/05 1775123 AMOUNT 2,723.00 6,207.50 6,207.50 6,207.50 ✓ 65 Law Offices HOLLAND & KNIGHT LLP 2115 Harden Blvd. P.O. Box 32092 Lakeland, Florida 33802-2092 (863) 682-1161 EIN 59-0663819 City of Miami Attn: Jorge L. Fernandez 444 S.W. 2nd Avenue, Suite 945 Miami, FL 33130-1910 (PLEASE Annapolis Atlanta Bethesda Boston Bradenton Chicago Ft. Lauderdale Jacksonville Lakeland Los Angeles San Antonio International: Miami San Francisco New York Seattle No. Virginia St. Petersburg Orlando Tallahassee Portland Tampa Providence Washington, D.C. Rancho Santa e West Palm Beach Sacramento *Representative Office my 11, 2005- Invoice 1813027 REMITTANCE COPY RETURN WITH YOUR Our Matter #027387.00121 Development Plan for Block 36 Fees for Professional Services INVOICE TOTAL BALANCE DUE THIS INVOICE OUTSTANDING INVOICE SUMMARY DATE INVOICE 04/13/05 05/16/05 1775123 1795414 Beijing Tokyo Caracas* Helsinki* Jyvaskyla* Mexico City Tampere* Tel Aviv* TERMS: DUE ON RECEIPT PAYMENT) 1 . JRNlS {l.f1 375,00 ��iy 0 1 jrfG D5 $ 25,497.50 AMOUNT 2,723.00 6,207.50 $ 25,497.50 25 TAr I1] °) i1 Filli PAYMENT f wrney "7t (*l ev tO -51S,_v 7 IS 5,11ac( J . rir n f.. • r: 7 SeJ4 4 P'-"1 0 c ,J ,j k,s Ji.CP ' Law Offices HOLLAND & KNIGHT LLP 2115 Harden Blvd. P.O. Box 32092 Lakeland, Florida 33802-2092 (863) 682-1161 EIN 59-0663819 City of Miami Attn: Jorge L. Fernandez 444 S.W. 2nd Avenue, Suite 945 Miami, FL 33130-1910 Annapolis Atlanta Bethesda Boston Bradenton Chicago Ft. Lauderdale Jacksonville Lakeland Los Angeles Miami New York No. Virginia Orlando Portland Providence Rancho Santa Fe Sacramento REMITTANCE COPY (PLEASE RETURN WITH YOUR PAYMENT) San Antonio San Francisco Seattle St. Petersburg Tallahassee Tampa Washington, D.0 West Palm Beach International: Beijing Tokyo Caracas* Helsinki* Jyvaskyla* Mexico City . Tampere* Tel Aviv* *Representative Office gust 18, 200.5-. Invoice:1832358 TERMS: DUE ON RECEIPT Our Matter #027387.00121 Development Plan for Fees for Professional Services INVOICE TOTAL BALANCE DUE THIS INVOICE OUTSTANDING INVOICE SUMMARY DATE INVOICE 07/11/05 1813027 AMOUNT 25,497.50 75.00 APi F4 PAYMENT ty �m 7.00 .00 OP od" riAal) Law Offices HOLLAND & KNIGHT LLP 2115 Harden Blvd. P.O. Box 32092 Lakeland, Florida 33802-2092 (863) 682-1161 EIN 59-0663819 City of Miami Attn: Jorge L. Fernandez 444 S.W. 2nd Avenue, Suite 945 Miami, FL 33130-1910 Annapolis Atlanta Bethesda Boston Bradenton Chicago Ft. Lauderdale Jacksonville Lakeland Sacramento Los Angeles Miami New York No. Virginia Orlando Portland Providence Rancho Santa San Antonio San Francisco Seattle St. Petersburg Tallahassee Tampa Washington, D.0 Fe West Palm Beach International: Beijing Tokyo Caracas* Helsinki. Jyvaskyla* Mexico City Tampere* Tel Aviv* *Representative Office ptember 13,.2005 nvoice 1842063 TERMS: DUE ON RECEIPT APhwv o HI* PAYMEN1 REMITTANCE COPY City Attorney (PLEASE RETURN WITH YOUR PAYMENT) Our Matter #027387.00121 Development Plan for Block 36 Fees for Professional Services INVOICE TOTAL BALANCE DUE THIS INVOICE OUTSTANDING INVOICE SUMMARY DATE INVOICE 07/11/05 08/18/05 1813027 1832358 AMOUNT 25,497.50 75.00 ,*ti -t .•- l(?% 3 • 6 V 1919/p5 6,020.00,„ 6,020.00 .00 -70 � 017 �� 0. w 741 t 11041 [f2, far C Cr4y tr. ; i) Al- E04-1 3ihl cck -{c, 0, t . - .Kc =,.� , �,- _ A L."—.- r4., ,,,,,c, Law Offices HOLLAND & KNIGHT LLP 2115 Harden Blvd. P.O. Box 32092 Lakeland, Florida 33802-2092 (863) 682-1161 EIN 59-0663819 City of Miami Attn: Jorge L. Fernandez 444 S.W. 2nd Avenue, Suite 945 Miami, FL 33130-1910 Annapolis Atlanta Bethesda Boston Bradenton Chicago Ft. Lauderdale Jacksonville Lakeland Los Angeles Miami New York No. Virginia Orlando Portland Providence Rancho Santa Fe Sacramento San Antonio San Francisco Seattle St. Petersburg Tallahassee Tampa Washington. D C. West Palm Beach ctober 5, 2005 Invoice 1849696 International' Beijing Tokyo Caracas' Helsinki• Jyvaskyla' Mexico City Tampere' Tel Aviv' 'Representative Office TERMS: DUE ON RECEIPT REMITTANCE COPY (PLEASE RETURN WITH YOUR PAYMENT)} Our Matter #027387.00121 Development Plan for Block 36 Fees for Professional Services INVOICE TOTAL BALANCE DUE THIS INVOICE $ L124 jv.. .. . 3,362.50 �,362.50 3,362.50 If you wish to remit by WIRE TRANSFER, please wire transfer funds to: Wachovia Bank 214 N. Hogan Street, Jacksonville Fl., 32202 DOMESTIC Clients: ABA #063000021 INTERNATIONAL Clients: SWIFT PNBPUS33 For Credit to the Account of: HOLLAND & KNIGHT LLP ACCT. #2090002390441 Please indicate our INVOICE NUMBER as re 07400 APiiiirdE F61 Pit O' s e in your wire transf Law Offices HOLLAND & KNIGHT LLP 2115 Harden Blvd. P.O. Box 32092 Lakeland, Florida 33802-2092 (863) 682-1161 EIN 59-0663819 City of Miami Attn: Jorge L. Fernandez 444 S.W. 2nd Avenue, Suite 945 Miami, FL 33130-1910 Annapolis Atlanta Bethesda Boston Bradenton Chicago Ft. Lauderdale Jacksonville Lakeland Los Angeles Miami New York No. Virginia Orlando Portland Providence Rancho Santa Sacramento San Antonio San Francisco Seattle St. Petersburg Tallahassee Tampa Washington, O.C. Fe West Palm Beach International: Beijing Tokyo Caracas* Helsinki* Jyvaskyla* Mexico City Tampere* Tel Aviv* *Representative Office ovember 15, 2005 Invoice 1871537 TERMS: DUE ON RECEIPT REMITTANCE COPY (PLEASE RETURN WITH YOUR PAYMENT) Our Matter #027387.00121 Development Plan for Block 36 Fees for Professional Services INVOICE TOTAL BALANCE DUE THIS INVOICE OUTSTANDING INVOICE SUMMARY MATE INVOICE 07/11/05 08/18/05 09/13/05 10/05/05 1813027 1832358 1842063 1849696 AMOUNT 25,497.50 75.00 6,020.00 3,362.50 9554413 ,ifoo.00 :.4,yLoTo 700.00 �K —ra ao• S PAYMENT