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

Transcription

1 TRASK, METZ & 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 October 15, 2015 I.D Invoice No General TRASK/LITIGATE 9/9/2015 Review from Bobbie Cole regarding Stewart utility lien. 9/23/2015 Telephone call from Bobbie Cole regarding shutting off utilities. SUBTOTAL: [ ] For professional services rendered 0.30 $43.50 Previous balance $ Balance due $ Miscellaneous work on which a file will not be opened Previous balance $58.00 Balance due $58.00 Charter Review Committee

2 Page 2 KARDASH/MUNICIPAL 9/14/2015 Telephone conference with City Clerk regarding upcoming deadlines and the next steps in writing the proposed ordinance. 9/22/2015 Receipt and review of the proposed Ordinance for the Charter Revisions recommended by the Committee to the City Commission. Receipt and review of agenda for upcoming meeting. 9/23/2015 Preparation of responses to questions from the City Clerk, with copy to City Attorney. 9/28/2015 Telephone conference with City Clerk regarding request received for tonight's agenda, and incorporation of corrections and changes into the proposed Ordinance. Telephone conference with City Clerk regarding request received for tonight's agenda, and incorporation of corrections and changes into the proposed Ordinance. SUBTOTAL: [ ] For professional services rendered 1.20 $ Balance due $ Linardos, Leonard adv. Wells Fargo TRASK/LITIGATE 9/2/2015 Review message from Jenna regarding phone call of Leonard Linardos; review file. 9/4/2015 Review Notice of Change of Attorney of Record and Directions to the Clerk to Update Attorney Information.

3 Page 3 9/21/2015 Review Suggestion of Pendency of Bankruptcy Proceedings. SUBTOTAL: [ ] For professional services rendered 0.40 $58.00 Balance due $58.00 Doukissa Marie Lowe/304 W. Lime Street MORA/LITIGATION 9/23/2015 Contact counsel on foreclosure case concerning motion to quash writ of possession and status of litigation. Exchange correspondence with counsel of record and foreclosure action to determine status of writ of possession and potential eviction of Defendant Lowe. 9/30/2015 Follow-up with counsel concerning eviction proceedings. SUBTOTAL: [ ] For professional services rendered 1.00 $ Balance due $ Mougros, Nick/Salt-N-Pepper Diner (Collection of NSF check and Utility Acct) KARDASH/LITIGATION

4 Page 4 9/8/2015 Revisions and instructions to paralegal regarding the Notice of Taking Deposition in Aide of Execution. SUBTOTAL: [ ] For professional services rendered 0.20 $29.00 Previous balance $ Balance due $ Sussman, Melissa adv. Bank of NY - Foreclosure TRASK/LITIGATE 9/15/2015 Review Plaintiff's Notice of Intent to Offer at Trial. 9/23/2015 Prepare Witness List and Exhibit List for trial. Telephone call to Irene Jacobs and Attorney Sachs regarding trial /24/2015 Prepare letter to Attorney Meyer. 9/30/2015 Review from Attorney Sachs regarding upcoming trial. SUBTOTAL: [ ] For professional services rendered 1.50 $217.50

5 Additional Charges : City of Tarpon Springs Page 5 JENNA/TJT 9/24/2015 Postage for service of Exhibit List and Witness List Postage for letter to Attorney Meyer SUBTOTAL: [ 1.68] Total costs $1.68 Total amount of this bill $ Previous balance $43.50 Balance due $ Household Finance v. Wendy Ross (Foreclosure) TRASK/LITIGATE 9/2/2015 Review Notice of Filing Copy of Assignment of Mortgage. 9/23/2015 Review Answer and Amended Affirmative Defense of Yankeetown Management, LLC. SUBTOTAL: [ ] For professional services rendered 0.20 $29.00 Balance due $29.00 Henson, Joseph adv SunTrust Mortgage Previous balance $29.00

6 Page 6 Balance due $29.00 Jones, Victoria/Wallace, Jasper adv. HSBC Bank (Foreclosure) Previous balance $43.50 Balance due $43.50 Stewart, David adv. Sun West Mortgage (Foreclosure) TRASK/LITIGATE 9/4/2015 Review Order Granting Plaintiff's Request to take Judicial Notice. to Bobbie Cole regarding status of water/garbage lien for Non-Jury Trial. 9/8/2015 Review Affidavit of Attorney's Fees. Review Affidavit of Plaintiff's Attorney. Review Notice of Filing Affidavits. 9/14/2015 to and from Attorney Miranda regarding City's water lien. 9/15/2015 Telephone call to, s to and from Attorney Clancy regarding language of Final Judgment; review draft Final Judgment and to Attorney Clancy; review Plaintiff's Amended Witness and Exhibit List; review Notice of Dropping as Party Defendant; to Attorney Clancy.

7 Page 7 9/15/2015 Review and respond to from Michele Clancy regarding Stewart trial. Review and respond to additional from Michele Clancey regarding the Stewart trial. Review numerous s from Michele Clancey and revised Final Judgment regarding Stewart trial. Numerous s to Michele Clancey regarding Notice of Dropping Party and Final Judgment. 9/16/2015 Review Amended Notice of Dropping as Party Defendant. 9/17/2015 Review Certificate of Compliance with Foreclosure Procedures. 9/21/2015 Review Final Disposition Form (Form I.998). 9/25/2015 Review Uniform Final Judgment of Foreclosure. SUBTOTAL: [ ] For professional services rendered 4.00 $ Previous balance $58.00 Balance due $ Nasr, Dee adv HSBC Bank (Foreclosure) JENNA/TJT 9/15/2015 Request copy of Notice of Dropping Party from Clerk of Court /hr SUBTOTAL: [ ]

8 Page 8 TRASK/LITIGATE 9/15/2015 Preparation for, travel to and attendance at Hearing on Motion to Set Aside Foreclosure Sale. 9/18/2015 Review Notice of Dropping Party. SUBTOTAL: [ ] For professional services rendered 2.20 $ Previous balance $14.50 Balance due $ Fatolitis, Dominic adv. Wells Fargo - Foreclosure Action Previous balance $ Balance due $ Mazo, Marc v. Tarpon Spgs DAIGNEAULT/LITIGATION 9/17/2015 Prepare for and attendance at mediation /25/2015 Receipt and review final disposition of mediation referral. 9/30/2015 Receive and review Plaintiff's notice of filing documents in opposition to summary judgment.

9 Page 9 SUBTOTAL: [ ] MORA/LITIGATION 9/4/2015 Review, revise, finalize and circulate mediation statement. 9/8/2015 Attention to finalizing and circulating mediation statement. Strategize regarding filing motion for summary judgment motion. Review and continue to revise summary judgment motion to be filed in advance of mediation. Attention to finalizing and circulating mediation statement. Strategize regarding filing summary judgment motion. Review and continue to revise summary judgment motion to be filed in advance of mediation /14/2015 Review, revise, finalize and circulate summary judgment motion in advance of mediation. 9/15/2015 Attention to finalizing summary judgment motion. 9/17/2015 Attention to scheduling summary judgment motion to be heard and status of scheduling trial. 9/21/2015 Receive and review from Plaintiff concerning summary judgment motion. Review Florida Rules of Civil Procedure in response to same. 9/22/2015 Review notice of hearing. 9/28/2015 Review affidavit filed by Plaintiff. SUBTOTAL: [ ,000.50]

10 Page 10 Hours For professional services rendered $1, Additional Charges : DAIGNEAULT/LITIGATION 9/17/2015 Clearwater Business Law, LLC - Mediation SUBTOTAL: [ ] Total costs $ Total amount of this bill $1, Previous balance $87.00 Balance due $1, Holtzman, Tonya adv. U.S. Bank TRASK/LITIGATE 9/14/2015 Review Affidavit of Additional Costs, Interest and Payments. 9/25/2015 Review Certificate of Sale. Review published Notice of Foreclosure Sale. SUBTOTAL: [ ] For professional services rendered 0.30 $43.50 Previous balance $58.00 Balance due $ Mayer, Marcel adv. Wells Fargo

11 Page 11 TRASK/LITIGATE 9/4/2015 Review Notice of Foreclosure Sale. Review Assignment of Bid and Judgment. Review Uniform Final Judgment. SUBTOTAL: [ ] For professional services rendered 0.50 $72.50 Previous balance $ Balance due $ Patricia Ciaccio Previous balance $ Balance due $ Stratigos, Spyros DAIGNEAULT/MUNICIPAL 9/24/2015 Receipt and review of summons and complaint. SUBTOTAL: [ ] For professional services rendered 0.30 $43.50

12 Page 12 Balance due $43.50 Silcox, David - Forfeiture TRASK/LITIGATE 9/15/2015 Telephone call from Attorney Doug Prior and s to Jeff Young. 9/16/2015 Telephone call from Attorney Prior regarding Silcox hearing. SUBTOTAL: [ ] For professional services rendered 0.60 $87.00 Balance due $87.00 City-County Pool Project DAIGNEAULT/MUNICIPAL 9/21/2015 Detailed review and edits of latest draft agreement and preparation of to David Copersky regarding same. 9/23/2015 Receipt and review updated draft from Attorney Kapersky. Conduct additional edits and legal research. Preparation of to staff regarding same. 9/24/2015 Receipt and review of various comments on draft agreement and edit accordingly. Preparation of to Attorney Kapersky regarding same. SUBTOTAL: [ ]

13 Page 13 Hours For professional services rendered 5.20 $ Balance due $ Radioshack Bankruptcy Previous balance $14.50 Balance due $14.50 Hale, Linda DAIGNEAULT/LITIGATION 9/1/2015 Receipt, review and analysis of summons and complaint. SUBTOTAL: [ ] For professional services rendered 0.30 $43.50 Balance due $43.50 Lekko, John George III KARDASH/LITIGATION 9/24/2015 Attendance at the Pretrial conference on Lekko and three related solicitation charges being handled by the same defense counsel. Trial on all three scheduled concurrently on October 24th.

14 Page 14 SUBTOTAL: [ ] For professional services rendered 1.90 $ Previous balance $87.50 Balance due $ Board and Committee Revisions DAIGNEAULT/MUNICIPAL 9/1/2015 Receipt and detailed review of package supplied by City Clerk summarizing changes, setting forth timelines and reviewing them for consistency. SUBTOTAL: [ ] For professional services rendered 3.50 $ Balance due $ Mougros ROW DAIGNEAULT/LITIGATION 9/4/2015-Receipt and review of from Attorney 9/9/2015 Dris regarding deed and respond to same. 9/21/2015 Receipt and review from Attorney Dris regarding quit claim deed and respond to same. SUBTOTAL: [ ]

15 Page 15 Hours For professional services rendered 0.40 $58.00 Additional Charges : DAIGNEAULT/LITIGATION 9/21/2015 Clerk of Court, Pinellas County - record Quit Claim Deed Mougros-Tallahassee Drive - ROW SUBTOTAL: [ 19.20] Total costs $19.20 Total amount of this bill $77.20 Previous balance $29.00 Balance due $ Paitakis, Mary adv. FNMA Previous balance $ Balance due $ Smith-Gillespie adv. River Watch Homeowner's Association Foreclosure TRASK/LITIGATE 9/10/2015 Review Notice of Dropping Party. SUBTOTAL: [ ] For professional services rendered 0.10 $14.50 Previous balance $249.07

16 Page 16 Balance due $ Riverwalk of Tarpon Springs AUGELLO/LITIGATION 9/2/2015 Receipt and review of complaint, amended complaint, and answer and affirmative defenses in action; discussion with attorney JD regarding representation; research into property records regarding possible exposure; t/c with counsel for Tarpon Riverwalk regarding deposition. 9/3/2015 Receipt and review of notice of deposition; research into rule for corporate representative deposition; t/c with counsel for tarpon riverwalk regarding notice of deposition. 9/15/2015 Receipt and review of amended notice of deposition. 9/17/2015 Discussion with attorney JD regarding notice and selection of City representative; draft and preparation of to Anthony Mastracchio with notice in advance of pre-deposition meeting /hr 9/23/2015 t/c with attorney for Plaintiff regarding confirmation of deposition; travel to and from and attend deposition preparation meeting with city official /hr 9/24/2015 Travel to and from and attend deposition of Tarpon Springs Corporate Representative /hr SUBTOTAL: [ ] For professional services rendered 6.70 $ Previous balance $43.50

17 Page 17 Balance due $ Pent Street DAIGNEAULT/LITIGATION 9/24/2015 Receive, review and edit memorandum requesting permission to file suit. SUBTOTAL: [ ] MORA/LITIGATION 9/15/2015 Conduct preliminary review of documents provided by City staff. 9/22/2015 Review files provided by City staff. Review case notes concerning ancillary case. Draft chronology of events in aide of preparing memorandum to Board of Commissioners. Begin drafting of memorandum to Commissioners. 9/23/2015 Review, revise and finalize memorandum to supervising attorney concerning 472 Pent Street. Research public records regarding 472 Street and property owners in aide of preparing same memorandum. 9/24/2015 Revise and re-circulate draft memorandum to BOC concerning abatement of nuisance. 9/25/2015 Call with City staff concerning value of outstanding lien. 9/29/2015 Exchange of correspondence with City staff concerning value of lien. SUBTOTAL: [ ,000.50] For professional services rendered 7.30 $1,058.50

18 Page 18 Balance due $1, Dorothy J. King Previous balance $14.50 Balance due $14.50 Charter Review KARDASH/LITIGATION 9/28/2015 Attendance at scheduled meeting of the Charter Review Commission including travel time. SUBTOTAL: [ ] For professional services rendered 2.20 $ Balance due $ Local Funding Agreement (AG Armstrong Development Agreement) DAIGNEAULT/LITIGATION 9/21/2015 Receive and review of voic from Wil Conroy regarding call and respond to same. SUBTOTAL: [ ]

19 Page 19 DAIGNEAULT/MUNICIPAL 9/4/2015 Receipt and review of from Will Conroy and respond to same. 9/21/2015 Phone call with Wil Conroy regarding project and preparation of lengthy to Mark regarding same. Conduct legal research regarding LFA. 9/23/2015 Receipt and review of from Karen to engineer regarding project. 9/24/2015 Receipt and review of from Will Conroy regarding request for amendment to LFA and preparation of to City regarding same. SUBTOTAL: [ ] For professional services rendered 2.50 $ Previous balance $ Balance due $ TSCEB TRASK/LITIGATE 9/4/2015 Review Code Enforcement agenda package for September 10th. 9/10/2015 Preparation for, travel to and attendance at Code Enforcement Board meeting. Review from Attorney Kouskoutis regarding Code Enforcement Lien at 711 Bayou Avenue; memo from City Clerk; to Jay Daigneault.

20 Page 20 9/11/2015 Telephone call from and to Jennifer at Liberty Title regarding 304 Lime Street. Review from Susan DeCoste regarding 304 W Lime Street Code Enforcement Lien. 9/15/2015 Telephone call from Timothy Fried, Jr. regarding Code Enforcement Board lien at 983 Sunrise Drive. SUBTOTAL: [ ] For professional services rendered 3.60 $ Previous balance $ Balance due $1, Board of Adjustment KARDASH/LITIGATION 9/8/2015 Receipt and review of correspondence canceling the monthly meeting. SUBTOTAL: [ ] For professional services rendered 0.10 $14.50 Balance due $14.50 Planning & Zoning

21 Page 21 DAIGNEAULT/MUNICIPAL 9/17/2015 Receive and review of agenda and packet for Monday's meeting. 9/21/2015 Preparation for, travel to and attendance at regular meeting. SUBTOTAL: [ ] For professional services rendered 4.00 $ Balance due $ Heritage Preservation Board KARDASH/MUNICIPAL 9/1/2015 Preparation of proposed Ordinance for review by the Board providing for a waiting period before demolition or relocation of a historic building or structure. Preparation of correspondence to City staff with a copy of the proposed Ordinance. 9/9/2015 Receipt and review of agenda and calendaring of same. Preparation of correspondence to clerk regarding the previously drafted ordinance with copy of the same for the HPB to consider. 9/10/2015 Receipt and review of correspondence regarding the proposed Demolition Hold Ordinance. Receipt and review of revised agenda. Preparation of correspondence with copy of the same.

22 Page 22 9/14/2015 Review of extensive back up materials and case analysis for this evening's agenda. Attendance at the regularly scheduled meeting, including travel SUBTOTAL: [ ,334.00] For professional services rendered 9.20 $1, Previous balance $ Balance due $1,798.00

23 TRASK, METZ & 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 October 15, 2015 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 $43.50 Miscellaneous work on which a file will not be opened Charter Review Committee $ $43.50 $ $58.00 $58.00 $ Linardos, Leonard adv. Wells Fargo $ $ $58.00 Doukissa Marie Lowe/304 W. Lime Street $58.00 $58.00 $ $ $145.00

24 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs Page 2 Prev. Bal/ Payments/ New Chgs/ Credits/ Pm/Cr/Ref/ Refunds New Bal Mougros, Nick/Salt-N-Pepper Diner (Collection of NSF check and Utility Acct) $29.00 Sussman, Melissa adv. Bank of NY - Foreclosure $ $1.68 Household Finance v. Wendy Ross (Foreclosure) $29.00 Henson, Joseph adv SunTrust Mortgage $ $29.00 $ $43.50 $ $ $29.00 $29.00 Jones, Victoria/Wallace, Jasper adv. HSBC Bank (Foreclosure) Stewart, David adv. Sun West Mortgage (Foreclosure) $ $29.00 $29.00 $43.50 $43.50 $58.00 $ $638.00

25 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs Page 3 Prev. Bal/ Payments/ New Chgs/ Credits/ Pm/Cr/Ref/ Refunds New Bal Nasr, Dee adv HSBC Bank (Foreclosure) $ Fatolitis, Dominic adv. Wells Fargo - Foreclosure Action Mazo, Marc v. Tarpon Spgs $14.50 $ $ $ $ $1, $ Holtzman, Tonya adv. U.S. Bank $87.00 $1, $1, $43.50 Mayer, Marcel adv. Wells Fargo $58.00 $43.50 $ Patricia Ciaccio $72.50 $ $72.50 $ Stratigos, Spyros $ $ $43.50 $43.50 $43.50

26 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs Page 4 Prev. Bal/ Payments/ New Chgs/ Credits/ Pm/Cr/Ref/ Refunds New Bal Silcox, David - Forfeiture $87.00 City-County Pool Project $87.00 $87.00 Radioshack Bankruptcy $ $ $ Hale, Linda $14.50 $14.50 Lekko, John George III $43.50 $43.50 $43.50 $ Board and Committee Revisions $87.50 $ $ Mougros ROW $ $ $ $58.00 $19.20 $29.00 $77.20 $106.20

27 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs Page 5 Prev. Bal/ Payments/ New Chgs/ Credits/ Pm/Cr/Ref/ Refunds New Bal Paitakis, Mary adv. FNMA Smith-Gillespie adv. River Watch Homeowner's Association Foreclosure $14.50 Riverwalk of Tarpon Springs $ $ $ $14.50 $ Pent Street $ $43.50 $ $ Dorothy J. King $1, $1, $1, Charter Review $14.50 $14.50 $ Local Funding Agreement (AG Armstrong Development Agreement) $ $ $ $ $ $870.00

28 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs Page 6 Prev. Bal/ Payments/ New Chgs/ Credits/ Pm/Cr/Ref/ Refunds New Bal TSCEB Board of Adjustment $ $ $ $1, Planning & Zoning $14.50 $14.50 $14.50 $ Heritage Preservation Board $ $ $1, $ $1, $1, GRAND TOTAL $9, $ $5, $9, $15,039.47