SUBTOTAL: [ ] For professional services rendered 0.70 $ Balance due $101.50

Size: px

Start display at page:

Download "SUBTOTAL: [ ] For professional services rendered 0.70 $ Balance due $101.50"

Harold Barnett
5 years ago
Views:

1 Trask Daigneault, L.L.P South Fort Harrison Avenue Suite 201 Clearwater, FL City of Tarpon Springs Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL July 05, 2016 I.D Invoice No General TRASK/LITIGATE 6/3/2016 Review Notice of Lack of Prosecution for Circuit Court Case No CI (Eminent Domain - Pinellas County v. C Robert Canavan, et al.); obtain docket. 6/20/2016 Review message from Bobbie Cole and attachments regarding Notice of Assignment for the Benefit of Creditors In re: PCA Medical Group, Inc. d/b/a/ Starus Medical Group to Michael Phelan (Case No. 16-CA-5396); review string between Bobbie and Jenna; respond to same. SUBTOTAL: [ ] For professional services rendered 0.70 $ Balance due $ Miscellaneous work on which a file will not be opened PLATTE/MUNICIPAL 6/14/2016 Ring Avenue/Alley Parking: Review surveys and memos re: alley vacation; phone conference with Gary Sherman; phone conference with Erik Leschak (American Consulting). Review legal alternatives to acquire title to 2 alleys most

2 2 efficiently 6/15/2016 Ring Avenue/Alley Parking: Phone conference with Erik Leschak (American Consulting); phone conference with Nick Circello (Young) re: shortage in square footage; to Jay 6/16/2016 Ring Avenue/Alley Parking: Review and respond to Jay's SUBTOTAL: [ ] For professional services rendered 3.05 $ Balance due $ Linardos, Leonard adv. Wells Fargo Previous balance $14.50 Balance due $14.50 Household Finance v. Wendy Ross (Foreclosure) TRASK/LITIGATE 6/8/2016 Recall file; obtain and review docket. SUBTOTAL: [ ]

3 3 Hours For professional services rendered 0.30 $43.50 Balance due $43.50 Henson, Joseph adv SunTrust Mortgage Previous balance $29.00 Balance due $29.00 Jones, Victoria/Wallace, Jasper adv. HSBC Bank (Foreclosure) TRASK/LITIGATE 6/8/2016 Review information dropped off at office by Jasper Wallace; to Bobbie Cole regarding payment record. 6/9/2016 Receipt and review of from Michele Manousos regarding Jasper Wallace. Preparation of to Bobbie Cole regarding Jasper Wallace. Preparation of to Michele Manousos and Bobbie Cole regarding Jasper Wallace. SUBTOTAL: [ ] For professional services rendered 1.00 $ Previous balance $87.00

4 4 Balance due $ Fatolitis, Dominic adv. Wells Fargo - Foreclosure Action Previous balance $87.00 Balance due $87.00 Thompson, Ulysses adv. Reverse Mortgage Solutions (Foreclosure) Previous balance $14.50 Balance due $14.50 Mazo, Marc v. Tarpon Spgs MORA/LITIGATION 6/1/2016 Receive and review of Plaintiff's motion and affidavit for costs; advise City Attorney concerning closed docket and need for response. 6/6/2016 Research in aide of brief in opposition to Plaintiff's motion for costs. Begin drafting motion.

5 5 6/7/2016 Confer with supervising attorney concerning legal research; receive and review correspondence from judicial chambers concerning Plaintiff's motions. Research case law concerning award of costs in equitable cases and declaratory action cases; summarize case law to supervising attorney; draft and revise brief in opposition to Plaintiff's motion to amend judgment in seeking costs; revise and circulate same. Receive and respond to from judicial assistant concerning City's response to Plaintiff's motions to amend judgment and seek costs /8/2016 Receive and review correspondence from clerk and JA concerning City's response to motions. 6/9/2016 Finalize and file objection to Defendant's motions. 6/10/2016 Plaintiff concerning City's memorandum of law. Receive and review Plaintiff's response to City's memorandum of law. 6/14/2016 Review correspondence concerning hearing on Plaintiff's motion to amend judgment and seek costs. 6/15/2016 Receive and review of correspondence from court concerning hearing confirmed for August 24, 2016 at 11:00 a.m. 6/20/2016 Attention to notice of hearing and judicial instructions concerning August 24, 2016 hearing. SUBTOTAL: [ ]

6 6 Hours For professional services rendered 6.40 $ Previous balance $ Balance due $1, Global Towers Previous balance $14.50 Balance due $ Pent Street - John D. Zierer, et al Previous balance $43.50 Balance due $43.50 Southammavong, Osoth adv. FNMA TRASK/LITIGATE 6/24/2016 Review Defendant's First Request for Production.

7 7 6/24/2016 Review Defendant's Notice of Service of First Set of Interrogatories. Review Answer and Affirmative Defenses. SUBTOTAL: [ ] For professional services rendered 0.60 $87.00 Previous balance $72.50 Balance due $ Mastracchio; DBPR DAIGNEAULT/MUNICIPAL 6/13/2016 Telephone conference with Anthony regarding case. SUBTOTAL: [ ] For professional services rendered 0.10 $14.50 Previous balance $ Balance due $ Weinzierl, Gloria adv. WVMF Funding, LLC

8 8 TRASK/LITIGATE 6/21/2016 Review Order Scheduling Non-Jury Trial. 6/24/2016 Review Notice of Intent to Offer Evidence By Means of Certification of Records of Regularly Conducted Business Activity. Review Plaintiff's Request to Take Judicial Notice. Review Plaintiff's Witness and Exhibit List. Prepare Witness List. Prepare Exhibit List. Preparation of to Irene Jacobs regarding testimony at trial. Receipt and review of from Irene Jacobs regarding testimony at trial SUBTOTAL: [ ] For professional services rendered 1.70 $ Additional Charges : TRASK/LITIGATE 6/24/2016 Postage for serving Witness and Exhibit Lists to parties SUBTOTAL: [ 3.43] Total costs $3.43

9 9 Total amount of this bill $ Balance due $ Cruz, David adv. Bank of NY Mellon Previous balance $43.50 Balance due $43.50 Janniksen, Dan adv. US Bank TRASK/LITIGATE 6/7/2016 Review Affidavit as to Non-Military Status. Review Motion for Default. SUBTOTAL: [ ] For professional services rendered 0.20 $29.00 Previous balance $29.00 Balance due $58.00

10 Silver Oak AUGELLO/LITIGATION 6/7/2016 Additional research into abatement procedure for unsafe buildings; draft and preparation of checklist for condemnation and demolition; draft and preparation of memo on appeal procedures; review of code of ordinances for determination for placement of new ordinance; draft and preparation of ordinance adopting unsafe building abatement code. SUBTOTAL: [ ] DAIGNEAULT/LITIGATION 6/15/2016 Receipt, review and edit of check list under IPMC and prepare for delivery to building official and City Manager. SUBTOTAL: [ ] For professional services rendered 6.50 $ Previous balance $ Balance due $1, Melissa Pegues v. City of Tarpon Springs SCHAEFER/LITIGATION 6/9/2016 Read and file e-portal filing from Plaintiff's attorney (alias summons). Discuss with

11 11 Jennifer Ditro due date for payment of City lien and calendar 6/28/2016 Review Motion for Summary Judgment filed by Plaintiff's attorney. Talk with Jennifer Ditro and Jay Daigneault about when payment or reduced fine amount is due 6/29/2016 Review e-filings from Plaintiff's attorney in detail: Mtion Service by publication; Alias Summons; Motion Summary Judgment. s with Jay Daigneault. s with Plaintiff's attorney, Joseph Perlman SUBTOTAL: [ ] For professional services rendered 2.00 $ Previous balance $1, Balance due $1, Jones, Randall D. adv U.S. Bank National Association Previous balance $ Balance due $ Tsalickis Appeal

12 12 DAIGNEAULT/LITIGATION 6/30/2016 Receive, review and edit City's reply brief SUBTOTAL: [ ] MORA/LITIGATION 6/1/2016 Confer with supervising attorney concerning motion to strike or motion to dismiss. Research and draft motion to dismiss or motion to strike petition for writ of certiorari /3/2016 Review minutes circulated by City staff. 6/9/2016 Receive and review Appellant's filing concerning appendix. 6/14/2016 Receive and review code enforcement board minutes from April 14, Receive and review appellant's response to motion to dismiss. 6/20/2016 Review order concerning appeal. Begin preparation of response to initial brief. Secondary review of petition for cert not considered initial brief. 6/28/2016 Research in aide of response to code enforcement appeal. 6/29/2016 Begin drafting and conducting research in aide of producing response.

13 13 6/29/2016 Research, draft, review and revise brief in opposition to appellant's appeal. Further attention to finalizing brief and appendix /30/2016 Further revisions to response brief Further revisions to response brief. City staff concerning video record of hearing. Further attention to reviewing and revising response brief. Further revision to response brief SUBTOTAL: [ ,030.00] TRASK/LITIGATE 6/1/2016 Review Order to File Conformed Copy of Order to be Reviewed and Notice of Intent to Dismiss. 6/21/2016 Review Order Denying Appellee's Motion to Dismiss or Strike; Treating Petition for Writ of Certiorari as a Direct Appeal; Ordering Appellee to File an Answer Brief. SUBTOTAL: [ ] For professional services rendered $2, Previous balance $319.50

14 14 Balance due $2, Gause, Kevin adv. Deutsche Bank National Trust Company TRASK/LITIGATE 6/20/2016 Review Motion to Cancel and Reschedule the June 24, 2016 Foreclosure Sale. SUBTOTAL: [ ] For professional services rendered 0.20 $29.00 Previous balance $58.00 Balance due $87.00 Ferrer-Monceino, Rosa DAIGNEAULT/LITIGATION 6/7/2016 Receive and review notice of claim. SUBTOTAL: [ ] For professional services rendered 0.20 $29.00

15 15 Balance due $29.00 Archibald Utility Lien TRASK/LITIGATE 6/9/2016 Receipt and review of from Shelly Schellenberg regarding release. SUBTOTAL: [ ] For professional services rendered 0.20 $29.00 Balance due $29.00 TSCEB AUGELLO/LITIGATION 6/2/2016 Travel to and from and attend pretrial hearing in State v. Titland. 6/6/2016 Draft and preparation of to Officer Gassen regarding meeting; receipt and review of response to same. 6/14/2016 Prepare for, travel to and from, and attendance at meeting with Officer Gassen in preparation for trial on solicitation ordinance violation; travel to and from office of o/c to discuss case and deliver footage of

16 16 violation. 6/16/2016 In State v. Titalnd, comprehensive review of video associated with violation; research into ordinance and application to violation; draft and preparation of to Officer Gassen regarding issues with case; draft and preparation of Announcement of Nolle Pros. SUBTOTAL: [ ] TRASK/LITIGATE 6/6/2016 Review Code Enforcement Board agenda packet for meeting of June 9, Receipt and review of from Sue DeCoste with Code Enforcement Board agenda and packet. 6/9/2016 Receipt and review of from Shelly Schellenberg regarding 742 Arthurs Court. Preparation of to Shelly Schellenberger regarding release of lien. Preparation for, travel to and attendance at CEB meeting; conference with Officer Gassen after meeting /13/2016 Receipt and review of from Shelly Shellenberg regarding 742 Arthurs Court. 6/15/2016 Preparation of to Chairman regarding Code Enforcement Board procedures. SUBTOTAL: [ ] For professional services rendered 8.50 $1, Previous balance $406.00

17 17 Balance due $1, Board of Adjustment AUGELLO/MUNICIPAL 6/1/2016 t/c with Chairman Elliot regarding possible workshop session; brief review of ordinance pertaining to same; discussion with attorney JD regarding same. 6/3/2016 t/c with Staff regarding application issues with surveys and potential special meeting; research into issues of special meeting; t/c with Chairman Elliot regarding special meeting issues. 6/6/2016 Receipt and review of from Chairman Elliot; draft and preparation to city staff in response to same. 6/9/2016 Discussion with attorney JD regarding BOA and special meeting; receipt and review of from staff regarding scheduling of special meeting. 6/10/2016 Receipt and review of from staff regarding request for special meeting. 6/14/2016 Receipt and review of from staff regarding canceling of next meeting; receipt and review of from staff regarding scheduling of special meeting and review of agenda for same.

18 18 6/17/2016 Prepare for, travel to and from, and attendance at special meeting of the Board of Adjustment. SUBTOTAL: [ ] DAIGNEAULT/MUNICIPAL 6/15/2016 Edit quasi judicial handout for distribution to board in advance of meeting. 6/17/2016 Preparation for and attendance at special meeting of Board. SUBTOTAL: [ ] For professional services rendered 7.00 $1, Previous balance $ Balance due $1, Planning & Zoning AUGELLO/MUNICIPAL 6/15/2016 Receipt and review of from staff regarding voluntary annexation of property; research and review of documents provided; respond to same.

19 19 6/20/2016 Prepare for, travel to, from and attendance at planning and zoning board meeting. SUBTOTAL: [ ] For professional services rendered 3.70 $ Previous balance $1, Balance due $1, Miscellaneous Forfeitures TRASK/LITIGATE 6/22/2016 Receipt and review of from Jeff Young regarding AO & 39. Receipt and review of from Jeff Young regarding Clearwater PD procedures. SUBTOTAL: [ ] For professional services rendered 0.40 $58.00 Previous balance $43.50 Balance due $ Heritage Preservation Board

20 20 AUGELLO/MUNICIPAL 6/3/2016 Receipt and review of from Staff; t/c with Staff regarding same. 6/9/2016 t/c with Staff regarding meeting and possible lack of quorum/attendance. SUBTOTAL: [ ] For professional services rendered 0.30 $43.50 Previous balance $ Balance due $826.50

21 Trask Daigneault, L.L.P South Fort Harrison Avenue Suite 201 Clearwater, FL City of Tarpon Springs Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL July 05, 2016 I.D Invoice No Client Matter Billing Summary Fees/ Costs Service Tax/ Sales Tax/ Interest Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal General $ Miscellaneous work on which a file will not be opened $ Linardos, Leonard adv. Wells Fargo $ $ $ $ Household Finance v. Wendy Ross (Foreclosure) $43.50 Henson, Joseph adv SunTrust Mortgage $14.50 $14.50 $43.50 $43.50 $29.00 $29.00

22 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 2 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Jones, Victoria/Wallace, Jasper adv. HSBC Bank (Foreclosure) $ Fatolitis, Dominic adv. Wells Fargo - Foreclosure Action Thompson, Ulysses adv. Reverse Mortgage Solutions (Foreclosure) Mazo, Marc v. Tarpon Spgs $87.00 $ $ $87.00 $87.00 $14.50 $14.50 Global Towers $ $ $ $1, $14.50 $14.50

23 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 3 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal 472 Pent Street - John D. Zierer, et al Southammavong, Osoth adv. FNMA $43.50 $43.50 Mastracchio; DBPR $87.00 $72.50 $87.00 $ $14.50 Weinzierl, Gloria adv. WVMF Funding, LLC $ $14.50 $ $ $3.43 Cruz, David adv. Bank of NY Mellon $ $ Janniksen, Dan adv. US Bank $43.50 $43.50 $29.00 $29.00 $29.00 $58.00

24 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 4 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal 1411 Silver Oak $ Melissa Pegues v. City of Tarpon Springs $ $ $1, $ Jones, Randall D. adv U.S. Bank National Association Tsalickis Appeal $1, $ $1, $ $ $2, Gause, Kevin adv. Deutsche Bank National Trust Company $29.00 $ $2, $2, $58.00 $29.00 $87.00

25 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 5 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Ferrer-Monceino, Rosa Archibald Utility Lien $29.00 $29.00 $29.00 TSCEB $29.00 $29.00 $29.00 Board of Adjustment $1, $ $1, $1, Planning & Zoning $1, $ $1, $1, $ Miscellaneous Forfeitures $1, $ $1, $58.00 $43.50 $58.00 $101.50

26 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 6 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Heritage Preservation Board $43.50 $ $43.50 $ GRAND TOTAL $8, $3.43 $6, $8, $14,877.11

SUBTOTAL: [ ] For professional services rendered 0.30 $ Previous balance $ Balance due $ Previous balance $58.

SUBTOTAL: [ ] For professional services rendered 0.30 $ Previous balance $ Balance due $ Previous balance $58. TRASK, METZ & DAIGNEAULT, L.L.P. 1001 South Fort Harrison Avenue Suite 201 Clearwater, FL 33756 City of Tarpon Springs Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL 34688-5004