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Home My Public Portal About09-7414 Greenspoon Mader r Sponsored by: City Manager RESOLUTION NO. 0 9-7 41 4 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO MAKE PAYMENT TO GREENSPOON MARDER, P.A. FOR LEGAL SERVICES RENDERED TO THE CITY OF OPA-LOCKA IN THE AMOUNT OF THIRTEEN THOUSAND SEVENTEEN DOLLARS AND SEVENTY-NINE CENTS ($13,017.79), PAYABLE FROM ACCOUNT NO. 28-514390 WHEREAS, Greenspoon Marder, P.A. has submitted invoices to the City of Opa-Locka ("City")for legal services rendered as Assistant City Attorneys for the period May 1, 2008 through November 30,2008 in the amount of Thirteen Thousand Seventeen Dollars and Seventy-Nine Cents ($13,017.79); and WHEREAS,the City Manager is requesting authorization from the City Commission of the City of Opa-locka ("City Commission") to make payment to Greenspoon Marder, P.A. for legal services rendered as Assistant City Attorney for the period May 1,2008 through November 30,2008; NOW,THEREFORE,BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA-LOCKA,FLORIDA: Section 1. The recitals to the preamble herein are incorporated by reference. Section 2. The City Commission of the City of Opa-locka hereby authorizes the City Manager to make payment to the law firm of Greenspoon Marder,P.A.for legal services rendered on behalf of the City for the period May 1,2008 through November 30,2008 in the amount of Thirteen Thousand Seventeen Dollars and Seventy-Nine Cents($13,017.79),payable from Account No.28- 514390. Section 3. This resolution shall become effective immediately upon its adoption. Resolution No. 0 9-7 41 4 PASSED AND ADOPTED this 28 day of JANUARY , 2009. //t4 c' c P L. LLEY AYO Attest: Approved as to form and legal suf iency: , I / .401P !'orah S by urnadette Norris-Weeks City Cler- City Attorney Moved by. JOHNSON Seconded by: TAYLOR Commission Vote: 5-0 Commissioner Holmes: YES Commissioner Johnson: YES Commissioner Tydus: YES Vice-Mayor Taylor: YES Mayor Kelley: YES " THE GREAT CITY " i0QO'.14ek4 C ORAI Bryan K. Finnie 305-953-2821 Interim City Manager 305-953-2823 Fax:305-953-2870 Memorandum To: Mayor Joseph L. Kelley Vice Mayor Myra Taylor Commissioner Timothy Holmes Commissioner Dorothy"Dottie"Jo o Commissioner Rose Tydus From: Bryan K. Finnie, Interim .VN • anager Re: Resolution for Pa •��'• Greenspoon Marder, P.A. for Legal Services Y �+ P � g Date: January 28, 200• REQUEST: The City anager after consultation with the City Attorn y is requesting approval from the City Commission to pay for legal services rendered by Greenspoon Marder, P.A., former City Attorney for invoices and dates as describe on the attached. DESCRIPTION: Provide payment in the amount of$13,017.79 to Greenspoon Marder, former City Attorney for services rendered on several cases pending litigation. FINANCIAL IMPACT: Previous actions were taken per resolution #08-7377, dated 10/22/08. Current payment will be disbursed from City Attorney's account name, Contingencies-Provision for Law under line account number 28-514390. IMPLEMENTAION TIME LINE: Upon approval, check request will be prepared for services rendered from May 1, 2008 — November 30, 2008. Additional invoices are anticipated. RECOMMENDATION: Staff is recommending payment for legal services rendered. Prepared By: Kathy A. Phillips CITY HALL• 780 FISHERMAN STREET,4TH FLOOR, OPA-LOCKA, FLORIDA 33054 • (305)688-4611 AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE ON THE BASIS OF HANDICAP AP Greenspoon Marder, P.A. Invoices May 01,2008-November 30, 2008 Legal Services Rendered Invoice Invoice Date Number Date of Service Description 11/20/2008 191049 10/03/08-10/29/08 Barrett Appeal $ 1,189.50 11/20/2008 191050 09/11/08-10/31/08 Opa-locka Hialeah Flea Market $ 4,792.50 11/20/2008 191053 09/25/08-10/15/08 Adv. Steven A. Barrett 429.50 General(Telephone calls,and email correspondences regarding AAA Edward Law Arbritration,Town Center Lease,and Code 11/20/2008 191054 09/16/08-10/23/08 (09/16/08, 10/21/08, 10/22/08 and 10/23/08) 389.58 11/20/2008 191055 06/30/08-09/12/08 135th Street Apts. 390.00 11/20/2008 191056 05/27/08-05/28/08 Town Center Properties 721.50 11/20/2008 191057 5/1/2008 Marland Properties 97.50 12/11/2008 193445 11/03/08-11/30/08 Opa-locka Hialeah Flea Market 3,864.82 12/11/2008 193473 11/07/08-11/26/08 135th Street Apts. 117.00 12/11/2008 193475 11/03/08-11/29/08 Barrett Appeal 1,025.89 Total Invoices $ 13,017.79 drik G REENSPOON MARDER Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 November 20, 2008 CITY OF OPA-LOCKA Invoice: 191049 777 SHARAZAD BLVD. Client ID: 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0027 BARRETT APPEAL V.OPA-LOCKA Date Attorney Description Hours 10/03/08 PJF REVIEW CORRESPONDENCE SUPPLEMENTAL 0.20 INDEX TO RECORD 10/16/08 PJF TELEPHONE CONVERSATION WITH 0.10 ATTORNEY FOR APPELLANT (LW) 10/17/08 PJF TELEPHONE CONVERSATION WITH 0.70 ATTORNEY FOR APPELLANT; PREPARE MOTION FOR EXTENSION OF TIME; E-MAIL FROM &TO CITY ATTORNEY AND REVIEW CITY CODE 10/20/08 PJF MOTION FOR EXTENSION OF TIME 0.40 10/25/08 PJF ANSWER BRIEF-RESEARCH, AFTER FILE 2.50 REVIEW OF INITIAL BRIEF 10/26/08 PJF RESEARCH FOR ANSWER BRIEF 2.00 10/29/08 PJF ADMINISTRATIVE RE: ANSWER BRIEF 0.20 Attorney Summary Attorney Hours Amount PEGGY J. FISHER 6.10 1,189.50 TOTAL 6.10 1,189.50 TOTAL FOR SERVICES $1,189.50 MATTER TOTAL $1,189.50 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $1,189.50 Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 November 20, 2008 Invoice No. 191049 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 - 0027- BARRETT APPEAL V. OPA-LOCKA TOTAL DUE FOR THIS MATTER 1,189.50 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address:_ City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting@gmlaw.com Please visit our website at www.greenspoonmarder.com. 16E1 GREENSPOON MARDER Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 November 20, 2008 CITY OF OPA-LOCKA 777 SHARAZAD BLVD. Invoice: 191050 OPA-LOCKA, FL 33054 Client ID: 19072 Page 1 Matter ID: 0024 V.OPA-LOCKA HIALEAH FLEA MARKET Date Attorney Description Hours 09/11/08 PJF REVIEW CORRESPONDENCE E-MAIL TO AND 0.20 FROM CITY ATTORNEY 10/01/08 PJF FILE REVIEW TO OPPOSE MOTION FOR 1.30 SUMMARY JUDGMENT& RESEARCH 10/06/08 PJF REVIEW CORRESPONDENCE REQUEST FOR 1.10 PRODUCTION AND COMPARE TO 2ND & 1ST REQUEST FOR PRODUCTION; E-MAIL TO ATTORNEY FOR PLAINTIFF; TELEPHONE CALLS TO CLIENT(SPANNER & LEE, (LW); RESEARCH MOTION FOR SUMMARY JUDGMENT 10/08/08 PJF FILE REVIEW, RESEARCH IN OPPOSITION TO 1.20 MOTION FOR SUMMARY JUDGMENT 10/10/08 PJF PREPARE FOR MOTION FOR SUMMARY 1.20 JUDGMENT HEARING; E-MAIL TO CLIENT (GL &OS) 10/14/08 PJF 4 TELEPHONE CALLS TO REACH CLIENT; 0.80 CONFERENCE WITH CLIENT(SPANNER); CONFERENCE WITH JSG 10/14/08 JSG CONFERENCE WITH PF; REVIEW OF 0.80 DOCUMENTS RE: MOTION FOR SUMMARY JUDGMENT 10/15/08 PJF GO TO CLIENT'S OFFICE TO PICK UP SOME 1.00 DOCUMENTS; TELEPHONE CALLS TO REACH CLIENT; MEET WITH CODE ENFORCEMENT OFFICER TO OBTAIN DOCUMENTS; CONFERENCE WITH JSG 10/15/08 JSG REVIEW OF MATERIALS RE: MOTION FOR 0.60 SUMMARY JUDGMENT; CONFERENCE WITH PF 10/15/08 PJF REVIEW PART OF CITY'S FILE 0.30 10/16/08 PJF FILE REVIEW; REVIEW OF CITY'S 2.30 DOCUMENTS IN FILE, RECEIVED 10/15 AND DRAFT AFFIDAVIT; RESEARCH; LETTER TO JUDGE Page 2 Date Attorney Description Hours 10/17/08 PJF DICTATE AFFIDAVIT OF D. BELLO; MEETING 3.20 WITH CLIENT (O.S. & D.B.)TO REVIEW FILE AND TO PREPARE AFFIDAVIT OF D. BELLO 10/17/08 PJF REVIEW CORRESPONDENCE LENGTHY FAX 0.30 FROM ATTORNEY FOR DEFENDANT 10/19/08 PJF FILE REVIEW, DICTATE RESPONSE, LETTER 1.20 TO JUDGE AND RESEARCH FLA.STAT 10/20/08 PJF TELEPHONE CONFERENCE WITH JSG & O. 2.40 SPANNER; REVIEW AND REVISE RESPONSE TO MOTION FOR SUMMARY JUDGMENT; DELIVER TO COURTHOUSE 10/20/08 JSG CONFERENCE WITH PR; REVIEW OF 1.10 DOCUMENTS FILED BY PLAINTIFF;S ATTORNEY; CONFERENCE CALL WITH CITY MANAGER AND OCTAVIEN SPANNER 10/21/08 PJF TELEPHONE CONVERSATION WITH JA (LW); 1.20 TELEPHONE CALL WITH ATTORNEY FOR PLAINTIFF; CONFERENCE CALL WITH JA & ATTORNEY FOR PLAINTIFF; REVIEW CORRESPONDENCE RFA; TELEPHONE CALL WITH CITY MANAGER; TELEPHONE CALL gWITHHp R0N.. EESPANNER; E-MAIL TO CITY 10/21/08 JSG REIP�AND REVIEW OF E-MAILS RE: 0.20 RESCHEDULING 10/22/08 PJF REVIEW CORRESPONDENCE NOTICE OF 1.20 HEARING & MOTION FOR DEFAULT; TELEPHONE CALL WITH ATTORNEY FOR PLAINTIFF DICTATE ANSWER &AFFIRMATIVE DEFENSES; E-MAIL TO CLIENT RE: DISCOVERY 10/22/08 JSG RECEIPT AND REVIEW OF PLEADINGS & 0.30 DISCOVERY FROM PLAINTIFF 10/27/08 PJF REVIEW CORRESPONDENCE 2ND RFA; 0.90 REVIEW CORRESPONDENCE 4TH REQUEST FOR PRODUCTION; REVIEW AND REVISE ANSWER &AFFIRMATIVE DEFENSES; E-MAIL TO CLIENT 10/28/08 PJF REVIEW CORRESPONDENCE LETTER FROM 0.20 ATTORNEY FOR PLAINTIFF(RE: DEPOSITIONS) 10/29/08 PJF REVIEW CORRESPONDENCE 0.20 INTERROGATORIES TO CITY 10/30/08 PJF REVIEW CORRESPONDENCE PRODUCTION 0.50 FROM CLIENT& E-MAIL TO HIM (O.S.); SCAN INTERROGATORIES TO CLIENT; E-MAIL TO ATTORNEY FOR PLAINTIFFS 10/31/08 PJF 2 TELEPHONE CALLS TO REACH CLIENT (LW); 0.30 REVIEW CORRESPONDENCE MOTION FOR STRIKE Attorney Summary Attorney Hours Amount Page 3 Attorney Summary Attorney Hours Amount PEGGY J. FISHER 21.00 4,095.00 JOSEPH S. GELLER 3.00 585.00 TOTAL 24.00 4,680.00 TOTAL FOR SERVICES $4,680.00 Date Disbursements Amount POSTAGE thru 10/31/08 4.90 INHOUSE PHOTOCOPYING thru 34.25 10/31/08 FACSIMILE CHARGE thru 67.00 10/31/08 Federal Express/Courier Charges 6.35 thru 10/31/08 Total Disbursements $112.50 MATTER TOTAL $4,792.50 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $4,792.50 t Page 4 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 November 20, 2008 Invoice No. 191050 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 -0024- V. OPA-LOCKA HIALEAH FLEA MARKET TOTAL DUE FOR THIS MATTER 4,792.50 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting@gmlaw.com Please visit our website at www.greenspoonmarder.com. t - GREENSPOON MARDER 1 I":fi'%tS"+KS .ht.nor IL Min', Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 November 20, 2008 CITY OF OPA-LOCKA Invoice: 191053 777 SHARAZAD BLVD. Client ID: 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0002 ADV. BARRETT, STEVEN A. Date Attorney Description Hours 09/25/08 PJF REVIEW CORRESPONDENCE BRIEF, 0.60 APPENDIX; MOTION FOR FEES; REQUEST FOR ORAL ARGUMENT; TELEPHONE CALL WITH ATTORNEY FOR BARRETT 09/25/08 PJF E-MAILS TO AND FROM CITY ATTORNEY 0.20 09/29/08 PJF E-MAIL FROM &TO ATTORNEY FOR BARRETT; 0.70 ADMINISTRATIVE RE:INDEX TO RECORD; REVIEW CORRESPONDENCE- INDEX TO RECORD; REVIEW BRIEF, RECORD, APPENDIX 10/01/08 PJF REVIEW CORRESPONDENCE FAXED TRIAL 0.50 TRANSCRIPT; E-MAIL TO ATTORNEY FOR BARRETT 10/15/08 PJF E-MAIL FROM &TO CITY ATTORNEY RE: 0.20 CODE ENFORCEMENT& BARRETT Attorney Summary Attorney Hours Amount PEGGY J. FISHER 2.20 429.00 TOTAL 2.20 429.00 TOTAL FOR SERVICES $429.00 Date Disbursements Amount INHOUSE PHOTOCOPYING thru 0.50 10/31/08 Total Disbursements $0.50 MATTER TOTAL $429.50 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $429.50 Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 November 20, 2008 Invoice No. 191053 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 - 0002 - ADV. BARRETT, STEVEN A. TOTAL DUE FOR THIS MATTER 429.50 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting@gmlaw.com Please visit our website at www.greenspoonmarder.com. GREENSPOON MAP DER vir Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 November 20, 2008 CITY OF OPA-LOCKA Invoice: 191054 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Client ID: 19072 e 1 Page 1 Matter ID: 0001 GENERAL Date Attorney Description Hours 09/16/08 PJF REVIEW CORRESPONDENCE FAXES (2) FROM 0.40 AAA; CONFERENCE WITH JSG; E-MAIL TO CITY ATTORNEY 09/16/08 PJF E-MAIL FROM &TO CITY ATTORNEY RE: AAA 0.20 ARBITRATION WITH LAW 10/21/08 PJF TELEPHONE CALL& E-MAILS TO CITY 0.80 ATTORNEY RE: TOWN CENTER LEASE; ADMINISTRATIVE RE: DOCUMENTS IN AIM 10/22/08 PJF E-MAIL TO AND FROM CITY ATTORNEY & 0.30 REVIEW CODE 10/23/08 PJF TELEPHONE CONVERSATION WITH CITY 0.20 ATTORNEY Attorney Summary Attorney Hours Amount PEGGY J. FISHER 1.90 370.50 TOTAL 1.90 370.50 TOTAL FOR SERVICES $370.50 Date Disbursements Amount POSTAGE thru 10/31/08 1.15 INHOUSE PHOTOCOPYING thru 15.00 10/31/08 FACSIMILE CHARGE thru 2.00 10/31/08 LONG DISTANCE TELEPHONE 0.93 CHARGES thru 10/31/08 Total Disbursements $19.08 Page 2 MATTER TOTAL $389.58 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $389.58 Page 3 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 November 20, 2008 Invoice No. 191054 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 - 0001 - GENERAL TOTAL DUE FOR THIS MATTER 389.58 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting@gmlaw.com Please visit our website at www.greenspoonmarder.com. 4 Lair GREENSPOON MARDER Ave, ¢obi."ski W.1{7111," Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 November 20, 2008 CITY OF OPA-LOCKA Invoice: 191055 780 FISHERMAN STREET Client ID: 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0022 135TH STREET APTS. Date Attorney Description Hours 06/30/08 JSG RECEIPT AND REVIEW OF FAX; TELEPHONE 0.50 CALL WITH ATTORNEY ELEGANT 07/30/08 JSG RECEIPT AND REVIEW OF LETTER FROM 0.20 ATTORNEY ELEGANT 09/03/08 JSG RECEIPT AND REVIEW OF FAX FROM ATTY 0.20 IRA ELEGANT 09/09/08 JSG TELEPHONE CONVERSATION WITH 0.30 ATTORNEY IRA ELEGANT 09/10/08 JSG RECEIPT AND REVIEW OF FAX FROM 0.30 ATTORNEY ELEGANT 09/12/08 JSG RECEIPT AND REVIEW OF FAX FROM 0.50 ATTORNEY ELEGANT WITH ENCLOSED ORDER; TELEPHONE CALL TO ATTORNEY ELEGANT Attorney Summary Attorney Hours Amount JOSEPH S. GELLER 2.00 390.00 TOTAL 2.00 390.00 TOTAL FOR SERVICES $390.00 MATTER TOTAL $390.00 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $390.00 Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 November 20, 2008 Invoice No. 191055 From: CITY OF OPA-LOCKA 780 FISHERMAN STREET OPA-LOCKA, FL 33054 Our Matter# 19072 - 0022 - 135TH STREET APTS. TOTAL DUE FOR THIS MATTER 390.00 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting@gmlaw.com Please visit our website at www.greenspoonmarder.com. 421. GREENSPOON MARDER Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 November 20, 2008 CITY OF OPA-LOCKA Attn: JANNIE R. BEVERLY, CITY MANAGER Invoice: 191056 780 FISHERMAN STREET, SUITE 335 Client ID: 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0031 TOWN CENTER PROPERTIES Date Attorney Description Hours 05/27/08 PJF RESEARCH REGARDING TOWN CENTER 0.40 LEASE 05/28/08 MR ADDRESS TOWN CENTER PROPERTIES 3.30 ISSUES WITH J.GELLER; REVIEW AND ADDRESS CASE LAW, RE: FUNDING OF LONG TERM LEASES. Attorney Summary Attorney Hours Amount PEGGY J. FISHER 0.40 78.00 MICHAEL RODRIGUEZ 3.30 643.50 TOTAL 3.70 721.50 TOTAL FOR SERVICES $721.50 MATTER TOTAL $721.50 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $721.50 Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 November 20, 2008 Invoice No. 191056 From: CITY OF OPA-LOCKA Attn: JANNIE R. BEVERLY, CITY MANAGER 780 FISHERMAN STREET, SUITE 335 OPA-LOCKA, FL 33054 Our Matter# 19072 - 0031 -TOWN CENTER PROPERTIES TOTAL DUE FOR THIS MATTER 721.50 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting@gmlaw.com Please visit our website at www.greenspoonmarder.com. GREENSP00N HARDER Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 November 20, 2008 CITY OF OPA-LOCKA 777 SHARAZAD BLVD. Invoice: 0 1 1 OPA-LOCKA, FL 33054 Client ID: 19072 Page 1 Matter ID: 0023 MARLAND PROPERTIES Date Attorney Description Hours 05/01/08 PJF TELEPHONE CONVERSATION WITH JA; 0.50 TELEPHONE CALL WITH ATTORNEY FOR PLAINTIFF; DICTATE LETTER TO JUDGE, Attorney Summary Attorney Hours Amount PEGGY J. FISHER 0.50 97.50 TOTAL 0.50 97.50 TOTAL FOR SERVICES $97.50 MATTER TOTAL $97.50 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $97.50 Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 November 20, 2008 Invoice No. 191057 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 -0023- MARLAND PROPERTIES TOTAL DUE FOR THIS MATTER 97.50 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting@gmlaw.com Please visit our website at www.greenspoonmarder.com. IEEE vSPOON MARDER Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 December 11, 2008 CITY OF OPA-LOCKA 777 SHARAZAD BLVD. Invoice: 193445 OPA-LOCKA, FL 33054 Client ID: 19072 Page 1 Matter ID: 0024 V. OPA-LOCKA HIALEAH FLEA MARKET Date Attorney Description Hours 11/03/08 PJF E-MAIL FROM&TO CLIENT; REVIEW 0.40 CORRESPONDENCE MOTION 11/04/08 PJF REVIEW CORRESPONDENCE 2 MOTIONS 0.20 11/05/08 JSG RECEIPT AND REVIEW OF MOTIONS AND 0.90 NOTICES FROM PLAINTIFF'S ATTORNEY 11/06/08 PJF REVISE DISCOVERY IN PREPARATION FOR 1.40 MEETING WITH CLIENT; MEETING WITH CLIENTS (O.S. & D.B.); MOTION FOR EXTENSION OF TIME; E-MAILS TO CLIENT 11/07/08 PJF RESEARCH FLA. STATUTE& OPA-LOCKA 1.10 CODE & E-MAIL TO CLIENT; REVIEW CORRESPONDENCE MOTION & NOTICE OF HEARING 11/12/08 PJF E-MAIL TO CLIENT AND TO ATTORNEY FOR 0.30 PLAINTIFF 11/13/08 PJF TELEPHONE CONVERSATION WITH 0.30 ASSISTANT CITY ATTORNEY; REVIEW CORRESPONDENCE NOTICE OF TAKING DEPO; REVIEW CORRESPONDENCE E-MAIL FROM AND TO ATTORNEY FOR PLAINITFF 11/14/08 PJF TELEPHONE CONVERSATION TELEPHONE 0.30 CONVERSATION WITH CLERK(LW) AND TELEPHONE CONFERENCE WITH ATTORNEY FN 11/17/08 PJF TELEPHONE CONVERSATION WITH CLIENT 0.50 (JB); TELEPHONE CONVERSATION WITH CLIENT (OS) LW ; EMAIL TO OSPANNER; EMAIL TO ATTORNEY FOR PLAINTIFF 11/18/08 PJF CONFERENCE WITH JSG 0.30 11/18/08 JSG JSG CONFERENCE WITH PF 0.30 11/19/08 PJF TELEPHONE CONVERSATION WITH CLIENT; 0.40 REVIEW MOTION TO STRIKE AFFIRMATIVE DEFENSES 11/20/08 PJF REVIEW CODE ENFORCEMENT PROVISIONS • 1.30 OF OPA-LOCKA CODE & FLA. STATUTES; REVIEW PLEADINGS(MOTIONS)OF PLAINTIFF ORIGINAL Page 2 Date Attorney Description Hours 11/21/08 PJF TELEPHONE CALLS TO REACH 0 SPANNER, D 0.60 BELLO& C NAUMANN; 3 TELEPHONE CALLS TO REACH FORMER BUILDING DEPARTMENT DIRECTOR 11/24/08 PJF TELEPHONE CONVERSATION WITH CLIENT 2.60 (OS), (LW); TELEPHONE CALLS WITH CLIENT; MEETING WITH CLIENTS FOR PRODUCTION OF DISCOVERY; DICTATE DISCOVERY RESPONSES 11/25/08 PJF PREPARATION OF PARTIAL RESPONSES TO 0.80 DISCOVERY REQUESTS 11/26/08 PJF TELEPHONE CALLS TO D. BELLO, C NAUMANN 4.50 (LW); REVIEW FBC; FILE REVIEW & REVIEW OF DOCUMENTS FURNISHED BY CLIENT 11/29/08 PJF RESEARCH AND PREPARATION FOR HEARING 1.50 11/29/08 PJF RESEARCH 1.50 Attorney Summary Attorney Hours Amount PEGGY J. FISHER 18.00 3,510.00 JOSEPH S. GELLER 1.20 234.00 TOTAL 19.20 3,744.00 TOTAL FOR SERVICES $3,744.00 Date Disbursements Amount 11/28/08 ONLINE LEGAL RESEARCH 74.32 INHOUSE PHOTOCOPYING thru 40.50 11/30/08 FACSIMILE CHARGE thru 6.00 11/30/08 Total Disbursements $120.82 MATTER TOTAL $3,864.82 PREVIOUS BALANCE 4,792.50 TOTAL BALANCE DUE $8,657.32 ORIGINAL Page 3 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 December 11, 2008 Invoice No. 193445 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072-0024-V. OPA-LOCKA HIALEAH FLEA MARKET TOTAL DUE FOR THIS MATTER 8,657.32 For your convenience,we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting©gmlaw.com Please visit our website at www.greenspoonmarder.com. ORIGINAL_. v#, GREENSP0ON MARDER Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 December 11, 2008 CITY OF OPA LOCKA Invoice: 193473 780 FISHERMAN STREET OPA-LOCKA, FL 33054 Client ID: 19072 Page 1 Matter ID: 0022 135TH STREET APTS. Date Attorney Description Hours 11/07/08 JSG RECEIPT AND REVIEW OF LETTER FROM 0.10 ATTORNEY IRA ELEGANT 11/14/08 JSG TELEPHONE CALL TO ATTORNEY IRA 0.10 ELEGANT(LM) 11/25/08 JSG TELEPHONE CALLS WITH ATTORNEY 0.30 ELEGANT'S OFFICE; REVIEW AND REVISION OF PROPOSED AGREED ORDER 11/26/08 JSG RECEIPT AND REVIEW OF FAX FROM 0.10 ATTORNEY ELEGANT • Attorney Summary Attorney Hours Amount JOSEPH S. GELLER 0.60 117.00 TOTAL 0.60 117.00 TOTAL FOR SERVICES $117.00 MATTER TOTAL $117.00 PREVIOUS BALANCE 390.00 TOTAL BALANCE DUE $507.00 ORIGINAL Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 December 11, 2008 Invoice No. 193473 From: CITY OF OPA-LOCKA 780 FISHERMAN STREET OPA-LOCKA, FL 33054 Our Matter# 19072-0022- 135TH STREET APTS. TOTAL DUE FOR THIS MATTER 507.00 For your convenience,we accept American Express, MasterCard and Visa. Name on Card: Billing Address: City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting @gmiaw.com Please visit our website at www.greenspoonmarder.com. ORIGINAL