145.00/hr contract. 1/30/2017 Haftel Purchase: Review Charter provisions re: costs; phone conference with Paul Smith re:

Transcription

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 February 10, 2017 I.D Invoice No General PLATTE/REAL ESTATE 1/23/2017 Haftel Purchase: Review re: terms of purchase contract; prepare Contract 1/26/2017 Haftel Purchase: Telephone conference with Paul Smith; Review s; Prepare Purchase contract. 1/27/2017 Haftel Purchase. Proof & Revise Sales Contract. 1/30/2017 Haftel Purchase: Review Charter provisions re: costs; phone conference with Paul Smith re: changes to contract; revise contract SUBTOTAL: [ ] TRASK/LITIGATE 1/4/2017 Receipt and review of from Jeff Young regarding Xavier Golden property return. Preparation of to Jeff Young regarding Xavier Golden property return. 1/30/2017 Work on demand letter for mortgage default collections. SUBTOTAL: [ ] For professional services rendered 3.85 $ Previous balance $58.70

2 2 1/25/2017 Payment - thank you. Check No ($58.70) Total payments and adjustments ($58.70) Balance due $ Planes Mausoleum Previous balance 1/25/2017 Payment - thank you. Check No () Total payments and adjustments () Balance due Dirienzo, Anthony adv. Bank of America (Foreclosure) TRASK/LITIGATE 1/12/2017 Review Removal from Service List for Atty. Hope Touchton. 1/17/2017 Review Plaintiff's Notice of Dropping Party Defendants. Review Plaintiff's Notice of Readiness for Non-Jury Trial. SUBTOTAL: [ ]

3 3 Hours For professional services rendered 0.30 $43.50 Previous balance $ /25/2017 Payment - thank you. Check No ($130.50) Total payments and adjustments ($130.50) Balance due $43.50 Mougros, Nick/Salt-N-Pepper Diner (Collection of NSF check and Utility Acct) Previous balance $ /25/2017 Payment - thank you. Check No ($90.50) Total payments and adjustments ($90.50) Balance due Household Finance v. Wendy Ross (Foreclosure) AUGELLO/LITIGATION 1/17/2017 LMCB with TSPD regarding administrative order SUBTOTAL: [ ] For professional services rendered 0.20

4 4 Previous balance $ /25/2017 Payment - thank you. Check No ($58.00) Total payments and adjustments ($58.00) Balance due Burson, Ann Previous balance $ /25/2017 Payment - thank you. Check No ($43.50) Total payments and adjustments ($43.50) Balance due Radioshack Bankruptcy Previous balance $ /25/2017 Payment - thank you. Check No ($44.37) Total payments and adjustments ($44.37) Balance due Southammavong, Osoth adv. FNMA

5 5 TRASK/LITIGATE 1/6/2017 Review Notice of Appearance as Co-Counsel for Plaintiff. 1/27/2017 Review letter and proposed Order to Judge Minkoff re: Plaintiff's Ex-Parte Motion to Substitute Counsel. Review Plaintiff's Ex-Parte Motion to Substitute Counsel for Party Plaintiff. Review letter and proposed Order to Judge Minkoff re: Plaintiff's Notice for Non-Jury Trial. Review Plaintiff's Notice for Non-Jury Trial. Review Certification of Compliance Verifying Readiness for Foreclosure Non-Jury Trial. SUBTOTAL: [ ] For professional services rendered 0.60 $87.00 Balance due $87.00 Cruz, David adv. Bank of NY Mellon TRASK/LITIGATE 1/30/2017 Review Notice of Voluntary Dismissal.

6 6 1/30/2017 Review Final Disposition Form. SUBTOTAL: [ ] For professional services rendered 0.20 Balance due Janniksen, Dan adv. US Bank TRASK/LITIGATE 1/5/2017 Review Titleholder's Motion for Reconsideration and letter to Judge Schaefer. SUBTOTAL: [ ] For professional services rendered 0.20 Previous balance $ /25/2017 Payment - thank you. Check No ($116.00) Total payments and adjustments ($116.00) Balance due Jones, Randall D. adv U.S. Bank National Association

7 7 Previous balance $ /25/2017 Payment - thank you. Check No ($87.00) Total payments and adjustments ($87.00) Balance due Tsalickis Appeal Previous balance $ /25/2017 Payment - thank you. Check No ($14.50) Total payments and adjustments ($14.50) Balance due Carlson, Blaine adv. Bank of America, N.A. TRASK/LITIGATE 1/6/2017 Review Notice of Change of Attorney of Record and Updated Designation of Address. Review Plaintiff's Motion for Clerk's Default. Review Plaintiff's proposed Default

8 8 1/6/2017 Review Notice of Dropping Party Defendant. SUBTOTAL: [ ] For professional services rendered 0.60 $87.00 Balance due $87.00 Nova, Lori L. adv. US Bank NA Previous balance $ /25/2017 Payment - thank you. Check No ($478.50) Total payments and adjustments ($478.50) Balance due Beach SCHAEFER/LITIGATION 1/3/2017 Review case found during other research, Town of Lauderdale-By-The-Sea v. Meretsky, regarding wall built on City right-of-way and providing authority to compel its removal. Note for file and add to research 1/30/2017 Review strings about rescheduling of depositions. Review and copy deposition notices duces tecum served for surveyor and

9 9 corporate representative. Calendar depositions for 5/23/17. Telephone call, and follow-up to Anthony Mastracch. SUBTOTAL: [ ] For professional services rendered 2.70 $ Previous balance 1/25/2017 Payment - thank you. Check No () Total payments and adjustments () Balance due $ Manatee Village Investments, Inc. adv Wells Fargo Bank, N.A. Previous balance $ /25/2017 Payment - thank you. Check No ($507.50) Total payments and adjustments ($507.50) Balance due FEMA Grants

10 10 PEREZ/MUNICIPAL 1/4/2017 Correspondence with FDEM and research of grants /6/2017 Draft memo and to Vicki Russo re FDEM response to grant questions. 1/19/2017 s re FEMA and FDEM grants to Vicki at City SUBTOTAL: [ ] For professional services rendered 2.70 $ Balance due $ Nuisances Motels DAIGNEAULT/LITIGATION 1/25/2017 Receive and review notice of representation regarding Salon Bayou notice of representation. SUBTOTAL: [ ] DAIGNEAULT/MUNICIPAL 1/9/2017 Receive and review research memorandum from Patrick regarding CRA provisions and imminent domain provisions. 1/10/2017 Receive and review updated legal memorandum from PEP. Conduct supplemental legal research and telephone conference with City Manager.

11 11 SUBTOTAL: [ ] PEREZ/MUNICIPAL 1/10/2017 Research on CRA transfer of funds question Research on CRA transfer of funds question, update to memo SUBTOTAL: [ ] For professional services rendered 6.60 $ Previous balance $ /25/2017 Payment - thank you. Check No ($841.00) Total payments and adjustments ($841.00) Balance due $ State v. Xavier Jovan Golden AUGELLO/LITIGATION 1/4/2017 LMCB regarding case; receipt and review of from Attorney TJT; respond to same; receipt and review of from Major Young; telephone conference regarding same. 1/5/2017 Telephone conference with Attorney Crider regarding return of property; draft and preparation of to City regarding same.

12 12 1/9/2017 Receipt and review of from City staff; respond to same. 1/10/2017 Receipt and review of from Major Young; draft and preparation of to City staff; receipt and review of response to same; respond to same. 1/11/2017 Receipt and review of s from City staff; telephone conference with same; draft and preparation of to opposing counsel regarding same. 1/12/2017 Receipt and review of from City; telephone conference with PCSO attorney; draft and preparation of to City; draft and preparation of to Attorney Crider; receipt and review of response to same; draft and preparation of response to same; telephone conference with PCSO attorney regarding same; research into response to motion. 1/16/2017 Receipt and review of PCSO response to motion for return of property; draft and preparation of City's response to motion for return of property. 1/23/2017 Receipt and review of order from court; draft and preparation of to City staff regarding same; compilation and transmission of same. SUBTOTAL: [ ] For professional services rendered 4.10 $ Previous balance $ /25/2017 Payment - thank you. Check No ($203.00) Total payments and adjustments ($203.00)

13 13 Balance due $ Mobilitie SCHAEFER/LITIGATION 1/18/2017 Google search for company. Prepare for and meet with Jay Daigneault to review and discuss assignment 1/23/2017 Review assignment, note, and start review of materials provided 1/25/2017 Continued review of assignment materials: City of Ft. Pierce letter, Martin County letter, Wireless Telecommunications Blog, Kissinger & Fellman, P.C. presentation, Wireless News, Gray Robinson memorandum to Florida League of Cities, etc. 1/27/2017 Westlaw legal research, review cases, and fun off sample, e.g. Bellsouth Telecomm. v. Town of Palm Beach with State law and Federal issues 1/30/2017 Continued legal research: Bellsouth Telecomm etc. SUBTOTAL: [ ] For professional services rendered 6.50 $ Balance due $942.50

14 14 Voting Rights Act SCHAEFER/LITIGATION 1/18/2017 from Jay Daigneaulot. Prepare for and meet with Jay to further review and discuss assignment. Review and copy s, notes on assignment and start research /20/2017 Continue legal research: Cases under Voting Rights Act, review Pinellas and Hillsborough SOE websites with links, Department of Justice, Federal Register and CFR regulations. 1/23/2017 Continued drafting of legal memorandum /24/2017 Review and copy memorandum attachments from Hillsborough SOE Website and Westlaw. Talking point notes, and telephone call to Julie Marcus, Pinellas Deputy Supervisor of Elections. Outline "discussion" portion of memorandum. Discuss Commission agenda item with Erica Augello 1/25/2017 Telephone call with Wendy Grimes of SOE to discuss SOE recommended procedures and language translation requirements. Edit memorandum Travel to and attend BOA meeting /26/2017 Telephone call from Jewel Cole, Attorney for SOE; discuss Voting Rights Act requirements. Request back-up information

15 15 1/29/2017 Finish edits and dictate. Leave draft and attachments for Jay Daigneault review 1/30/2017 Final review and edit, and leave legal memorandum with Jay Diagneault SUBTOTAL: [ ,537.50] For professional services rendered $2, Balance due $2, McLaughlin, Paule DAIGNEAULT/LITIGATION 1/20/2017 Receive and review letter from claimant regarding injury. SUBTOTAL: [ ] For professional services rendered 0.20 Balance due Pinkerton AUGELLO/LITIGATION 1/20/2017 Receipt and review of from City staff

16 16 with attached motion for return of property; research into procedure for same. 1/23/2017 Receipt and review of from City staff with attached police report; checked court docket regarding case; brief research into legal issues. 1/30/2017 Checked docket for activity. SUBTOTAL: [ ] For professional services rendered 1.90 $ Balance due $ Virginia Avenue (Athanason) TRASK/LITIGATE 1/16/2017 Review Plaintiff's Notice of Readiness for Trial. SUBTOTAL: [ ] For professional services rendered 0.10 $14.50 Balance due $14.50 TSCEB

17 17 AUGELLO/LITIGATION 1/5/2017 Receipt and review of from Chief Kochen regarding Westwinds property; respond to same. 1/12/2017 Preparation for, travel to and from, and attendance at arraignment for Jessica Knapp. 1/17/2017 Receipt and review of notice of pre-trial hearing. SUBTOTAL: [ ] TRASK/LITIGATE 1/12/2017 Further revision to board motions Conference with Bobbie Cole regarding motions for Code Enforcement Board /19/2017 Telephone call to and from Officer Gassen /20/2017 Receipt and review of from Steve Gassen regarding procedure. 1/24/2017 Phone call from Michele Manousos re: CEB on Virginia Avenue. 1/25/2017 Review of Blatchley CEB Order; phone call to/from Bobbie Cole re: need for Amended Order. Review of from Atty Kazouris, review code and phone calls from/to Atty Kazouris re: CEB case SUBTOTAL: [ ] For professional services rendered 4.10 $594.50

18 18 Previous balance $ /25/2017 Payment - thank you. Check No ($870.00) Total payments and adjustments ($870.00) Balance due $ Board of Adjustment AUGELLO/MUNICIPAL 1/4/2017 Preparation for, travel to, from and attendance at special meeting of the Board of Adjustment. 1/9/2017 Receipt and review of from City staff regarding application; respond to same. 1/10/2017 Brief research; draft and preparation of to City staff. 1/18/2017 Receipt and review of voic message from City staff regarding meeting; preparation for, travel to and from, and attendance at regular meeting of the Board of Adjustment. SUBTOTAL: [ ,029.50] For professional services rendered 7.10 $1, Previous balance $ /25/2017 Payment - thank you. Check No ($841.00) Total payments and adjustments ($841.00)

19 19 Balance due $1, Planning & Zoning AUGELLO/MUNICIPAL 1/12/2017 Telephone conference with City staff regarding application issues and potential ordinance changes. 1/23/2017 Preparation for, travel to and from, and attendance at the regular meeting of the Planning and Zoning Board. SUBTOTAL: [ ] For professional services rendered 3.20 $ Previous balance $ /25/2017 Payment - thank you. Check No ($536.50) Total payments and adjustments ($536.50) Balance due $ Heritage Preservation Board AUGELLO/MUNICIPAL 1/9/2017 Preparation for, travel to and from, and

20 20 attendance at regular meeting of the Heritage Preservation Board. 1/23/2017 Receipt and review of from City staff regarding meeting. SUBTOTAL: [ ] For professional services rendered 3.60 $ Previous balance $ /25/2017 Payment - thank you. Check No ($507.50) Total payments and adjustments ($507.50) Balance due $522.00

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 February 10, 2017 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 Planes Mausoleum $ ($58.70) $58.70 $ ($58.70) $ Dirienzo, Anthony adv. Bank of America (Foreclosure) $43.50 Mougros, Nick/Salt-N-Pepper Diner (Collection of NSF check and Utility Acct) () ($130.50) ($90.50) () $ $43.50 ($130.50) $43.50 $90.50 ($90.50)

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 Household Finance v. Wendy Ross (Foreclosure) Burson, Ann ($58.00) $58.00 ($58.00) Radioshack Bankruptcy ($43.50) $43.50 ($43.50) Southammavong, Osoth adv. FNMA ($44.37) $44.37 ($44.37) $87.00 Cruz, David adv. Bank of NY Mellon $87.00 $87.00

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 Janniksen, Dan adv. US Bank Jones, Randall D. adv U.S. Bank National Association Tsalickis Appeal ($116.00) ($87.00) $ ($116.00) $87.00 ($87.00) Carlson, Blaine adv. Bank of America, N.A. $87.00 Nova, Lori L. adv. US Bank NA ($14.50) $14.50 ($14.50) $87.00 $87.00 ($478.50) $ ($478.50)

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 Beach $ Manatee Village Investments, Inc. adv Wells Fargo Bank, N.A. FEMA Grants () ($507.50) $ () $ $ ($507.50) Nuisances Motels $ $ $ $ State v. Xavier Jovan Golden ($841.00) $ $ ($841.00) $ $ ($203.00) $ $ ($203.00) $594.50

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 Mobilitie Voting Rights Act $ $ $ McLaughlin, Paule $2, $2, $2, Pinkerton $ Virginia Avenue (Athanason) $ $ TSCEB $14.50 $14.50 $14.50 $ ($870.00) $ $ ($870.00) $594.50

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 Board of Adjustment Planning & Zoning $1, ($841.00) $ $1, ($841.00) $1, $ Heritage Preservation Board ($536.50) $ $ ($536.50) $ $ ($507.50) $ $ ($507.50) $ GRAND TOTAL $9, ($5,486.07) $5, $9, ($5,486.07) $9,606.25