1991-12-04 Atty. John Cook LAW OFFICES
JOHN R. COOK
202 NW 5TH AVENUE
OKEECHOBEE,FLORIDA 34972
TELEPHONE(813)467-0297
FAX(813)467-4798
December 4 , 1991
John Drago
55 SE 3rd Avenue
Okeechobee , FL 34974
Re : City vs . DCA
Dear Mr . Drago :
I submit my total time to the above date on this litigation
as follows :
- initial meeting with Morrell @ Drago ' s office : 1 . 0 hr .
- meet with Jennings/Altobello : . 6 hr .
- review Jennings legal memo : . 5 hr .
- phone call from/to Morrell : . 5 hr .
- review 10/28 letter from Morrell : . 3 hr .
- review time and billing on Morrell : . 4 hr .
- review pleadings from Morrell : . 5 hr .
- review 11/25 letter from Morrell/Jennings : . 6 hr .
- meet with Morrell @ City Hall : . 9 hr .
5 . 3 hr .
5 . 3 hrs . @ $75 . 00/hr . = $397 . 50
TOTAL DUE $397 . 50
Kindest regards ,
JOHN R. COOK
JRC :vs
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,f�. ; PURCHASE REQUISITION
U + m; IMPORTANT: THIS NUMBER MUST BE SHOWN ON ALL
__/`,,� \ City of Okeechobee INVOICES, PACKAGES, CASES, TICKETS
_ 55 S.E.THIRD AVENUE AND CORRESPONDENCE.
1 V OKEECHOBEE,FLORIDA 34974-2932
f<OR1MP,• SHIP TO:
-�•.�� 813/763-3372
I—City of Okeechobee
55 Southeast 3rd Avenue
To: John R. Cook, Esquire Okeechobee, Florida 34974
202 Northwest 5th Avenue
Okeechobee, Florida 34972
INVOICE IN DUPLICATE:
L
THIS ORDER SUBJECT TO CONDITIONS ON FACE.NO
CHANGES MAY BE MADE WITHOUT WRITTEN PERMISSION I
OF PROCUREMENT MANAGEMENT. L— --J
DATE VENDOR NO. DELIVERY DATE SHIP VIA BEST WAY F.O.B.DESTINATION TERMS
12/5/91
ITEM ACCT.NUMBER QUANTITY UNIT DESCRIPTION UNIT AMOUNT
NO.
1 514-3300 5.3 $75 5.3 Hours spent regarding $75 $397 .50
litigation of DCA v. City
TOTAL $397.50
CITY OF OKEECHOBEE IS EXEMPT FROM FEDERAL EXCISE AND TRANSPORTATION
TAXES AND STATE SALES TAX.DO NOT INCLUDE THESE TAXES IN YOUR INVOICE.
EXEMPTION CERTIFICATE WILL BE SIGNED UPON REQUEST.
STATE SALES TAX EXEMPTION NO.57-03-004146-54C
FEDERAL I.O.NO.59-6000-393
U ORIZED SIGNATURE
RECEIVING RECORD
PARTIAL ❑ FINAL ❑