Specifications include, but are not limited to: Prepare and deliver monthly invoice with progress report and supporting documentation for Project in accordance with local government project procedures requirements. •Prepare initial property owner contact list for use by County in distribution of Provider introduction letters or as determined necessary by the County Staff. •Attend status meetings with appropriate County Staff. Date, time and location are determined by County Staff. •Provide weekly written report to County Staff on the status of service tasks completed and service tasks remaining in order to bring each parcel into possession of the County. The reporting format will be determined by the County Staff. •Maintain records of all payments including, but not limited to, check number, amount, date paid, etc. •Maintain copies of all correspondence and contacts with property owners.