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HomeMy WebLinkAboutInv# 230301 - UNDERWOOD, KARCHER & KARCHER, P.A. - 03/21/2023IRS IN ACCOUNT WITH UNDERWOOD, KARCHER &ARCHER, ATTORNEYS AT LAW 760 N.E.7thAvenueDaniaBeach,Florida 33004 954)356-6999( 954)929-7800 Beach Marina N.Beach Rd. Beach,FL 33004 Attn : CLIENT :D an i a Dania Beach Marina Beach Marina vs. SERVICES CHRISTINA" March 21, Reference HOURS 59-1428039 2023 No.230301 804 AMOUNT 1 3/23 e 20 Call from Gena P/Garv G re: letter to owner/research abandon Boat-3',•Call to FWC Cal L s to MRK MRK RATE 375.00 s 300 00 SUIUARY OF KARCHER TOTAL FOR SERVICES EXPENSES c E TOTAL FOR SERVICES AND DUE BALANCE AMOUNT DUE 150.000.40 AMOUNT 450.00 45 ()00 981.37 Dania Beach Marina 801 N.E. 3rd St. Dania Beach, FL 33004-3401 Phone: 954-926-7584 Fax: To:Home: Work: Cell: GUEST FOLIO 954-242-2208 HULL # 53 MY 351 Reservation # 284 Confirmed 12/2/16 Jennifer Check In: Check Out: Wednesday, 11/30/16 2:07PM Sunday, 7/31/22 11:59AM James Graney 1458 Chicago Ave. Evanston, IL 60201 Cristina 53' CreditsDescriptionDateQtyPriceChargesSpace 11/30/16 Daily Dockage Permanent DocksG 12 79.50 79.50 11/30/16 ElectricG 12 16.00 16.00 11/30/16 Sales Tax 6%G 12 4.77 4.77 11/30/16 Sales Tax 6%G 12 0.96 0.96 12/01/16 Electric -16.00G 12 12/01/16 Wet Storage Monthly DecemberG 12 900.00 900.00 12/01/16 Sales Tax 6%G 12 54.00 54.00 12/01/16 Sales Tax 6%-0.96G 12 12/06/16 Payment VI -1,038.27G 12 12/28/16 ElectricG 12 37.62 37.62 12/28/16 Sales Tax 6%G 12 2.26 2.26 01/06/17 Wet Storage Monthly January 2017G 12 900.00 900.00 01/06/17 Sales Tax 6%G 12 54.00 54.00 01/20/17 ElectricG 12 29.85 29.85 01/20/17 Sales Tax 6%G 12 1.79 1.79 02/02/17 Payment VI -1,194.06G 12 02/14/17 Wet Storage Floating Docks February 2017G 12 900.00 900.00 02/14/17 Sales Tax 6%G 12 54.00 54.00 02/20/17 Electric Metered Non TaxableG 12 125.57 125.57 03/01/17 Wet Storage Floating Docks March 2017G 12 900.00 900.00 03/01/17 Sales Tax 6%G 12 54.00 54.00 03/17/17 Electric Metered Non TaxableG 12 125.57 125.57 03/17/17 Payment VI -1,990.60G 12 04/01/17 Wet Storage Floating DocksG 12 900.00 900.00 04/01/17 Sales Tax 6%G 12 54.00 54.00 04/19/17 Electric Metered Non TaxableG 12 17.35 17.35 05/01/17 Wet Storage Floating DocksG 12 900.00 900.00 05/01/17 Sales Tax 6%G 12 54.00 54.00 05/10/17 Payment Check 7312 -1,000.00G 12 05/18/17 Payment Check 5940 -950.00G 12 05/19/17 Electric Metered Non TaxableG 12 31.82 31.82 06/01/17 Wet Storage Floating DocksG 12 900.00 900.00 06/01/17 Sales Tax 6%G 12 54.00 54.00 06/12/17 Payment #7313 -850.00G 12 1 Dania Beach Marina 801 N.E. 3rd St. Dania Beach, FL 33004-3401 Phone: 954-926-7584 Fax: To:Home: Work: Cell: GUEST FOLIO 954-242-2208 HULL # 53 MY 351 Reservation # 284 Confirmed 12/2/16 Jennifer Check In: Check Out: Wednesday, 11/30/16 2:07PM Sunday, 7/31/22 11:59AM James Graney 1458 Chicago Ave. Evanston, IL 60201 Cristina 53' CreditsDescriptionDateQtyPriceChargesSpace 06/19/17 Electric Metered Non TaxableG 12 134.89 134.89 07/01/17 Wet Storage Floating Docks JulyG 12 900.00 900.00 07/01/17 Sales Tax 6%G 12 54.00 54.00 07/14/17 Payment Check 7314 -950.00G 12 07/19/17 Electric Metered Non TaxableG 12 224.13 224.13 08/01/17 Wet Storage Floating DocksG 12 900.00 900.00 08/01/17 Sales Tax 6%G 12 54.00 54.00 08/22/17 Electric Metered Non TaxableG 12 260.81 260.81 08/28/17 Payment Check #9952 -1,000.00G 12 09/01/17 Wet Storage MonthlyG 12 900.00 900.00 09/01/17 Sales Tax 6%G 12 54.00 54.00 09/21/17 Electric Metered Non TaxableG 12 114.28 114.28 06/23/22 Attorney Fee Underwood, Karcher & KarcherG 12 675.00 675.00 09/14/22 Attorney Fee Underwood, Karcher & KarcherG 12 531.37 531.37 03/21/23 Attorney Fee Underwood, Karcher & KarcherG 12 450.00 450.00 $3,413.65Balance Balance ---------------------------------------------------------------------------------------------------------------------------------------------- To: From: Dania Beach Marina 801 N.E. 3rd St. Dania Beach, FL 33004-3401 $3,413.65 Send to: To ensure proper credit, please include tear-off stub with payment. Thank you. 548.82 Reservation # 284 TaxSubtotal Total Credits 11,853.76 12,402.58 -8,988.93 12/02/16Reservation Date: James Graney 1458 Chicago Ave. Evanston, IL 60201 2