miscellaneous work on which a file will not be · pdf filereview answer and affirmative...
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City of Tarpon SpringsAtt: Judy StaleyCity Manager's OfficeP.O. Box 5004Tarpon Springs, FL 34688-5004
I.D. 59-364271452742Invoice No.
November 07, 2016
Trask Daigneault, L.L.P.1001 South Fort Harrison AvenueSuite 201Clearwater, FL 33756
In Re: Miscellaneous work on which a file willnot be opened
Hrs/Rate Amount
PLATTE/MUNICIPAL
10/10/2016 1.30 188.50145.00/hr
Bayshore. Telephone conference with Anthonyat City regarding temporary nature of supportstructure; Telephone conference with attorney; Telephone conference with engineer;Telephone conference with City Manager;Conference with Jay.
10/11/2016 0.75 108.75145.00/hr
Bayshore. Conference with Jay regardingproceeding under easement rights or continueto negotiate with lot owner; Telephoneconference with Mark LeCouris.
SUBTOTAL: [ 2.05 297.25]
For professional services rendered $297.252.05
Previous balance $340.75
11/7/2016 Payment - thank you. Check No. 173786 ($340.75)
Total payments and adjustments ($340.75)
Balance due $297.25
In Re: Linardos, Leonard adv. Wells Fargo
Hrs/Rate Amount
TRASK/LITIGATE
City of Tarpon Springs
2Page
Hrs/Rate Amount
10/7/2016 0.10 14.50145.00/hr
Review Suggestion of the Pendency ofBankruptcy Proceedings Under Chapter 13 of theBankruptcy Code.
SUBTOTAL: [ 0.10 14.50]
For professional services rendered $14.500.10
Balance due $14.50
In Re: Dirienzo, Anthony adv. Bank of America(Foreclosure)
Hrs/Rate Amount
TRASK/LITIGATE
10/10/2016 0.30 43.50145.00/hr
Review Answer and Affirmative Defenses.
10/19/2016 0.10 14.50145.00/hr
Review Summons filed for City of TarponSprings.
0.10 14.50145.00/hr
Review Summons filed for State of Florida.
0.10 14.50145.00/hr
Review Summons filed for Clerk of Court,Pinellas County.
0.10 14.50145.00/hr
Review Summons filed for Asset Acceptance, LLC.
10/21/2016 0.10 14.50145.00/hr
Review Notice of Service for the OrderGranting Amended Motion to Amend Complaint.
0.10 14.50145.00/hr
Review Notice of Change of ResponsibleAttorney and Address for Storey Law Group.
City of Tarpon Springs
3Page
Hrs/Rate Amount
10/24/2016 0.10 14.50145.00/hr
Review notice from court removing HopeTouchton from Service List.
SUBTOTAL: [ 1.00 145.00]
For professional services rendered $145.001.00
Balance due $145.00
In Re: Jones, Victoria/Wallace, Jasper adv.HSBC Bank (Foreclosure)
Hrs/Rate Amount
TRASK/LITIGATE
10/11/2016 0.10 14.50145.00/hr
Review Certificate of No Disbursements.
0.10 14.50145.00/hr
Review Certificate of Title.
SUBTOTAL: [ 0.20 29.00]
For professional services rendered $29.000.20
Previous balance $58.00
11/7/2016 Payment - thank you. Check No. 173786 ($58.00)
Total payments and adjustments ($58.00)
Balance due $29.00
City of Tarpon Springs
4Page
In Re: Stewart, David adv. Sun West Mortgage(Foreclosure)
Amount
Previous balance $14.50
11/7/2016 Payment - thank you. Check No. 173786 ($14.50)
Total payments and adjustments ($14.50)
Balance due $0.00
In Re: Thompson, Ulysses adv. Reverse MortgageSolutions (Foreclosure)
Hrs/Rate Amount
TRASK/LITIGATE
10/10/2016 0.10 14.50145.00/hr
Review Writ of Possession.
SUBTOTAL: [ 0.10 14.50]
For professional services rendered $14.500.10
Previous balance $29.00
11/7/2016 Payment - thank you. Check No. 173786 ($29.00)
Total payments and adjustments ($29.00)
Balance due $14.50
In Re: Mazo, Marc v. Tarpon Spgs
City of Tarpon Springs
5Page
Amount
Previous balance $261.00
11/7/2016 Payment - thank you. Check No. 173786 ($261.00)
Total payments and adjustments ($261.00)
Balance due $0.00
In Re: Ludlow, Kirk adv U.S. Bank (Foreclosure)
Hrs/Rate Amount
TRASK/LITIGATE
10/3/2016 0.10 14.50145.00/hr
Review Standard Affidavit Regarding MilitaryService.
0.10 14.50145.00/hr
Review Notice of Filing Standard AffidavitRegarding Military Service.
SUBTOTAL: [ 0.20 29.00]
For professional services rendered $29.000.20
Balance due $29.00
In Re: Radioshack Bankruptcy
Hrs/Rate Amount
TRASK/LITIGATE
10/5/2016 0.40 58.00145.00/hr
Review Liquidating Trustee' Ninth OmnibusObjection to Certain (A) Overstated Claims;(B) Misclassified Claims; (C) Overstated and
City of Tarpon Springs
6Page
Hrs/Rate Amount
Misclassified Claims; and (D) No LiabilityClaims (Substantive).
10/24/2016 0.30 43.50145.00/hr
Review Order Sustaining Liquidating Trustee'sNinth Omnibus Objection (RS LegacyCorporation, Debtor).
SUBTOTAL: [ 0.70 101.50]
For professional services rendered $101.500.70
Balance due $101.50
In Re: Board and Committee Revisions
Hrs/Rate Amount
PEREZ/MUNICIPAL
10/11/2016 2.00 290.00145.00/hr
Began research into City ordinances that needto be analyzed for changes.
10/18/2016 0.90 130.50145.00/hr
Continued review and analysis of Code.
SUBTOTAL: [ 2.90 420.50]
For professional services rendered $420.502.90
Previous balance $217.50
11/7/2016 Payment - thank you. Check No. 173786 ($217.50)
Total payments and adjustments ($217.50)
City of Tarpon Springs
7Page
Amount
Balance due $420.50
In Re: 472 Pent Street - John D. Zierer, et al
Amount
Previous balance $130.50
11/7/2016 Payment - thank you. Check No. 173786 ($130.50)
Total payments and adjustments ($130.50)
Balance due $0.00
In Re: Mastracchio; DBPR
Hrs/Rate Amount
DAIGNEAULT/LITIGATION
10/16/2016 0.70 101.50145.00/hr
Receipt and detailed review of final order.Preparation of e-mail to Attorney Jenningsregarding same. Preparation of e-mail toAnthony regarding same.
10/25/2016 0.20 29.00145.00/hr
Receive and review amended order andpreparation of correspondence to Anthonyregarding same.
SUBTOTAL: [ 0.90 130.50]
For professional services rendered $130.500.90
Balance due $130.50
City of Tarpon Springs
8Page
In Re: Weinzierl, Gloria adv. WVMF Funding, LLC
Hrs/Rate Amount
TRASK/LITIGATE
10/3/2016 0.10 14.50145.00/hr
Review Certificate of Title.
0.10 14.50145.00/hr
Review Certificate of Disbursements.
SUBTOTAL: [ 0.20 29.00]
For professional services rendered $29.000.20
Previous balance $29.00
11/7/2016 Payment - thank you. Check No. 173786 ($29.00)
Total payments and adjustments ($29.00)
Balance due $29.00
In Re: Cruz, David adv. Bank of NY Mellon
Amount
Previous balance $29.00
11/7/2016 Payment - thank you. Check No. 173786 ($29.00)
Total payments and adjustments ($29.00)
Balance due $0.00
In Re: Janniksen, Dan adv. US Bank
City of Tarpon Springs
9Page
Amount
Previous balance $43.50
11/7/2016 Payment - thank you. Check No. 173786 ($43.50)
Total payments and adjustments ($43.50)
Balance due $0.00
In Re: Melissa Pegues v. City of Tarpon Springs
Amount
Previous balance $348.00
11/7/2016 Payment - thank you. Check No. 173786 ($348.00)
Total payments and adjustments ($348.00)
Balance due $0.00
In Re: Jones, Randall D. adv U.S. Bank NationalAssociation
Hrs/Rate Amount
TRASK/LITIGATE
10/7/2016 0.10 14.50145.00/hr
Review Notice (that Plaintiff's Representativewill appear through the use of communicationequipment and designation of authority to signSettlement Agreement).
10/19/2016 0.10 14.50145.00/hr
Review Plaintiff's Notice of Intent to Offerat Trial.
City of Tarpon Springs
10Page
Hrs/Rate Amount
10/26/2016 1.00 145.00145.00/hr
Review of file for mediation; update researchon lien superiority; obtain updated payoff.
10/28/2016 2.00 290.00145.00/hr
Preparation for, travel to and attendance atmediation.
SUBTOTAL: [ 3.20 464.00]
For professional services rendered $464.003.20
Additional Charges :
TRASK/LITIGATE
10/28/2016 2.00Parking
SUBTOTAL: [ 2.00]
Total costs $2.00
Total amount of this bill $466.00
Previous balance $145.00
11/7/2016 Payment - thank you. Check No. 173786 ($145.00)
Total payments and adjustments ($145.00)
Balance due $466.00
In Re: Tsalickis Appeal
Amount
Previous balance $536.50
11/7/2016 Payment - thank you. Check No. 173786 ($536.50)
City of Tarpon Springs
11Page
Amount
Total payments and adjustments ($536.50)
Balance due $0.00
In Re: 2013 Toyota/McAdoo Forfeiture
Amount
Previous balance $462.33
11/7/2016 Payment - thank you. Check No. 173786 ($462.33)
Total payments and adjustments ($462.33)
Balance due $0.00
In Re: Larocque, Beverly adv. Fifth ThirdMortgage Co.
Amount
Previous balance $245.08
11/7/2016 Payment - thank you. Check No. 173786 ($245.08)
Total payments and adjustments ($245.08)
Balance due $0.00
In Re: Nova, Lori L. adv. US Bank NA
City of Tarpon Springs
12Page
Hrs/Rate Amount
TRASK/LITIGATE
10/3/2016 0.10 14.50145.00/hr
Review Notice of Dropping Party.
10/4/2016 0.10 14.50145.00/hr
Review Motion for Default.
0.10 14.50145.00/hr
Review Affidavit as to Non-Military Status.
10/6/2016 0.10 14.50145.00/hr
Review Conditional Disclaimer of the UnitedStates of America.
10/20/2016 0.10 14.50145.00/hr
Review Plaintiff's Notice of Intent to Offerat Trial.
0.10 14.50145.00/hr
Review Plaintiff's Notice of Readiness forTrial.
10/31/2016 0.10 14.50145.00/hr
Review Order Scheduling Non-Jury Trial.
SUBTOTAL: [ 0.70 101.50]
For professional services rendered $101.500.70
Previous balance $256.33
11/7/2016 Payment - thank you. Check No. 173786 ($256.33)
Total payments and adjustments ($256.33)
Balance due $101.50
In Re: Beach
City of Tarpon Springs
13Page
Hrs/Rate Amount
SCHAEFER/LITIGATION
10/3/2016 1.90 275.50145.00/hr
Continued review, email to Anthony Mastracchiowith questions and issues for meeting, updateJay Daigneault
10/5/2016 2.40 348.00145.00/hr
Email with Anthony Mastracchio with additionaltopics for meeting. Rereview plat, deeds,legal descriptions, etc. for subject propertyarea.
10/6/2016 4.00 580.00145.00/hr
Travel to and attend meeting at City Hall withAnthony Mastracchio, Building and HeatherUrwiller, Planning about case. Review facts,documents, City procedures for permit approvaland inspections, plat, and City right-of-waymaps. Travel to site, 1404 Meyer Lane, withAnthony Mstracchio to inspect house andsurrounding parcels. Prepare and study notes
10/7/2016 4.00 580.00145.00/hr
Telephone call to and discuss case withAttorney for third party plaintiff, John Beach& Associates. Email Attorney to confirmextension of time. Discuss current status ofcase with Jay Daigneault. Review notes andprevious court filings in Circuit Civil No.15-4812-CI-8.
10/10/2016 3.60 522.00145.00/hr
Review documents provided at meeting by CityDevelopment Review Services Dept:correspondence, plat, house and parcelsurveys, plans and architectural drawings andphotographs. Pull up PAO data on 1410 MeyerLane (neighbor) with linked deeds. Resumereview of previous filings in Circuit CivilCase 15-4812-CI-8. Put in telephone call toattorneys for Plaintiff Jean Ulloa.
10/18/2016 3.00 435.00145.00/hr
Supplemental Westlaw research. Start draftingMotion to Dismiss and Motion to Strike
City of Tarpon Springs
14Page
Hrs/Rate Amount
10/18/2016 3.00 435.00145.00/hr
Continued drafting of Motion to Dismiss andMotion to Strike, dictate and give to assistant
10/19/2016 2.20 319.00145.00/hr
Telephone conversation with Plaintiff'sattorney to review case and positions. EditMotions and discuss with Assistant
10/21/2016 1.50 217.50145.00/hr
File organization and notes. Review email fromJay Daigneault regarding City litigationpolicies and attached sample memorandum. Emailfrom other third party defendant's attorney'soffice regarding scheduling of hearing onMotion to Dismiss and response
10/25/2016 1.00 145.00145.00/hr
Review emails and service of court documentsreceived from Plaintiff's attorney's officescheduling depositions. Review emails andservice of court documents received from thirdparty defendant Warner's attorney's officescheduling a hearing
10/27/2016 0.50 72.50145.00/hr
Emails from parties regarding scheduling ofMotions, and email Judge's JA regarding same
SUBTOTAL: [ 27.10 3,929.50]
For professional services rendered $3,929.5027.10
Previous balance $2,146.00
11/7/2016 Payment - thank you. Check No. 173786 ($2,146.00)
Total payments and adjustments ($2,146.00)
Balance due $3,929.50
In Re: Fire Station 71
City of Tarpon Springs
15Page
Hrs/Rate Amount
AUGELLO/MUNICIPAL
10/11/2016 2.50 362.50145.00/hr
Receipt and review of documents regardingcontract; begin research into legal issues;discuss issues with attorney TJT.
10/12/2016 0.30 43.50145.00/hr
LMCB with Vicki Russo; review of emails fromattorney JD regarding station.
10/14/2016 0.30 43.50145.00/hr
Review documents in preparation for t/c withstaff; t/c with City staff regarding firestation.
10/21/2016 0.20 29.00145.00/hr
Draft and preparation of email to City staffregarding proceeding forward.
SUBTOTAL: [ 3.30 478.50]
For professional services rendered $478.503.30
Balance due $478.50
In Re: TSCEB
Hrs/Rate Amount
TRASK/LITIGATE
10/10/2016 0.30 43.50145.00/hr
Receipt and review of e-mail from Sue DeCostewith Code Enforcement Board agenda and packet.
10/13/2016 3.50 507.50145.00/hr
Preparation for, travel to and attendance atCEB meeting; conference with Mr. Patsalidesafter meeting.
City of Tarpon Springs
16Page
Hrs/Rate Amount
10/31/2016 0.30 43.50145.00/hr
Return phone call to Harry Patsalidis re: 1401Burnt Oak Street CEB violation.
SUBTOTAL: [ 4.10 594.50]
For professional services rendered $594.504.10
Previous balance $406.00
11/7/2016 Payment - thank you. Check No. 173786 ($406.00)
Total payments and adjustments ($406.00)
Balance due $594.50
In Re: Board of Adjustment
Hrs/Rate Amount
AUGELLO/MUNICIPAL
10/26/2016 4.30 623.50145.00/hr
Preparation for, travel to and from, andattendance at regular meeting of the Board ofAdjustment.
SUBTOTAL: [ 4.30 623.50]
For professional services rendered $623.504.30
Previous balance $29.00
11/7/2016 Payment - thank you. Check No. 173786 ($29.00)
Total payments and adjustments ($29.00)
City of Tarpon Springs
17Page
Amount
Balance due $623.50
In Re: Planning & Zoning
Hrs/Rate Amount
AUGELLO/MUNICIPAL
10/17/2016 3.50 507.50145.00/hr
Preparation for, travel to and from, andattendance at regular meeting of the Planningand Zoning Board.
SUBTOTAL: [ 3.50 507.50]
For professional services rendered $507.503.50
Previous balance $406.00
11/7/2016 Payment - thank you. Check No. 173786 ($406.00)
Total payments and adjustments ($406.00)
Balance due $507.50
In Re: Heritage Preservation Board
Hrs/Rate Amount
AUGELLO/MUNICIPAL
10/3/2016 3.50 507.50145.00/hr
Preparation for, travel to and from, andattendance at regular meeting of the HeritagePreservation Board.
City of Tarpon Springs
18Page
Hrs/Rate Amount
10/11/2016 0.20 29.00145.00/hr
/c with City staff regarding application.
10/13/2016 0.20 29.00145.00/hr
Legal research into appellate procedure ofdecisions of Board.
SUBTOTAL: [ 3.90 565.50]
For professional services rendered $565.503.90
Previous balance $594.50
11/7/2016 Payment - thank you. Check No. 173786 ($594.50)
Total payments and adjustments ($594.50)
Balance due $565.50
City of Tarpon SpringsAtt: Judy StaleyCity Manager's OfficeP.O. Box 5004Tarpon Springs, FL 34688-5004
I.D. 59-364271452742Invoice No.
November 07, 2016
Trask Daigneault, L.L.P.1001 South Fort Harrison AvenueSuite 201Clearwater, FL 33756
Client Matter Billing Summary
Fees/Costs
Service Tax/Sales Tax/
Interest
Payments/Credits/Refunds
Prev. Bal/New Chgs/
Pm/Cr/Ref/New Bal
In Re: Miscellaneous work on which a file willnot be opened
$297.25$0.00
$0.00$0.00$0.00
($340.75)$0.00$0.00
$340.75$297.25
($340.75)$297.25
In Re: Linardos, Leonard adv. Wells Fargo
$14.50$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$14.50$0.00
$14.50In Re: Dirienzo, Anthony adv. Bank of America
(Foreclosure)$145.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$145.00
$0.00$145.00
In Re: Jones, Victoria/Wallace, Jasper adv.HSBC Bank (Foreclosure)
$29.00$0.00
$0.00$0.00$0.00
($58.00)$0.00$0.00
$58.00$29.00
($58.00)$29.00
In Re: Stewart, David adv. Sun West Mortgage(Foreclosure)
$0.00$0.00
$0.00$0.00$0.00
($14.50)$0.00$0.00
$14.50$0.00
($14.50)$0.00
City of Tarpon Springs
2Page
Fees/Costs
Service Tax/Sales Tax/
Interest
Payments/Credits/Refunds
Prev. Bal/New Chgs/
Pm/Cr/Ref/New Bal
In Re: Thompson, Ulysses adv. Reverse MortgageSolutions (Foreclosure)
$14.50$0.00
$0.00$0.00$0.00
($29.00)$0.00$0.00
$29.00$14.50
($29.00)$14.50
In Re: Mazo, Marc v. Tarpon Spgs
$0.00$0.00
$0.00$0.00$0.00
($261.00)$0.00$0.00
$261.00$0.00
($261.00)$0.00
In Re: Ludlow, Kirk adv U.S. Bank (Foreclosure)
$29.00$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$29.00$0.00
$29.00In Re: Radioshack Bankruptcy
$101.50$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$101.50
$0.00$101.50
In Re: Board and Committee Revisions
$420.50$0.00
$0.00$0.00$0.00
($217.50)$0.00$0.00
$217.50$420.50
($217.50)$420.50
City of Tarpon Springs
3Page
Fees/Costs
Service Tax/Sales Tax/
Interest
Payments/Credits/Refunds
Prev. Bal/New Chgs/
Pm/Cr/Ref/New Bal
In Re: 472 Pent Street - John D. Zierer, et al
$0.00$0.00
$0.00$0.00$0.00
($130.50)$0.00$0.00
$130.50$0.00
($130.50)$0.00
In Re: Mastracchio; DBPR
$130.50$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$130.50
$0.00$130.50
In Re: Weinzierl, Gloria adv. WVMF Funding, LLC
$29.00$0.00
$0.00$0.00$0.00
($29.00)$0.00$0.00
$29.00$29.00
($29.00)$29.00
In Re: Cruz, David adv. Bank of NY Mellon
$0.00$0.00
$0.00$0.00$0.00
($29.00)$0.00$0.00
$29.00$0.00
($29.00)$0.00
In Re: Janniksen, Dan adv. US Bank
$0.00$0.00
$0.00$0.00$0.00
($43.50)$0.00$0.00
$43.50$0.00
($43.50)$0.00
In Re: Melissa Pegues v. City of Tarpon Springs
$0.00$0.00
$0.00$0.00$0.00
($348.00)$0.00$0.00
$348.00$0.00
($348.00)$0.00
City of Tarpon Springs
4Page
Fees/Costs
Service Tax/Sales Tax/
Interest
Payments/Credits/Refunds
Prev. Bal/New Chgs/
Pm/Cr/Ref/New Bal
In Re: Jones, Randall D. adv U.S. Bank NationalAssociation
$464.00$2.00
$0.00$0.00$0.00
($145.00)$0.00$0.00
$145.00$466.00
($145.00)$466.00
In Re: Tsalickis Appeal
$0.00$0.00
$0.00$0.00$0.00
($536.50)$0.00$0.00
$536.50$0.00
($536.50)$0.00
In Re: 2013 Toyota/McAdoo Forfeiture
$0.00$0.00
$0.00$0.00$0.00
($462.33)$0.00$0.00
$462.33$0.00
($462.33)$0.00
In Re: Larocque, Beverly adv. Fifth ThirdMortgage Co.
$0.00$0.00
$0.00$0.00$0.00
($245.08)$0.00$0.00
$245.08$0.00
($245.08)$0.00
In Re: Nova, Lori L. adv. US Bank NA
$101.50$0.00
$0.00$0.00$0.00
($256.33)$0.00$0.00
$256.33$101.50
($256.33)$101.50
City of Tarpon Springs
5Page
Fees/Costs
Service Tax/Sales Tax/
Interest
Payments/Credits/Refunds
Prev. Bal/New Chgs/
Pm/Cr/Ref/New Bal
In Re: Beach
$3,929.50$0.00
$0.00$0.00$0.00
($2,146.00)$0.00$0.00
$2,146.00$3,929.50
($2,146.00)$3,929.50
In Re: Fire Station 71
$478.50$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
$0.00$478.50
$0.00$478.50
In Re: TSCEB
$594.50$0.00
$0.00$0.00$0.00
($406.00)$0.00$0.00
$406.00$594.50
($406.00)$594.50
In Re: Board of Adjustment
$623.50$0.00
$0.00$0.00$0.00
($29.00)$0.00$0.00
$29.00$623.50($29.00)$623.50
In Re: Planning & Zoning
$507.50$0.00
$0.00$0.00$0.00
($406.00)$0.00$0.00
$406.00$507.50
($406.00)$507.50
In Re: Heritage Preservation Board
$565.50$0.00
$0.00$0.00$0.00
($594.50)$0.00$0.00
$594.50$565.50
($594.50)$565.50
City of Tarpon Springs
6Page
Fees/Costs
Service Tax/Sales Tax/
Interest
Payments/Credits/Refunds
Prev. Bal/New Chgs/
Pm/Cr/Ref/New Bal
$8,475.25$2.00
$0.00$0.00$0.00
($6,727.49)$0.00$0.00
$6,727.49$8,477.25
($6,727.49)$8,477.25
GRAND TOTAL