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Home My Public Portal About09-7456 Greenspoon Mader P.A. Sponsored by: City Manager RESOLUTION NO. 09-7 4 5 6 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 SIXTEEN THOUSAND, TWO HUNDRED SEVEN DOLLARS AND FORTY-FIVE CENTS ($16,207.45), PAYABLE FROM ACCOUNT NO.28-514390 WHEREAS,Greenspoon Marder,P.A.has submitted invoices to the City for legal services rendered as Assistant City Attorney for the period December 1, 2008 through February 27,2009 in the amount of Sixteen Thousand Two Hundred and Seven Dollars and Forty-Five Cents ($16,207.45); 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 rende,red as Assistant City Attorney for the period December 1,2008 through February 27, 2009; and WHEREAS, the City Commission of the City of Opa-locka desires to authorize the City Manager to make payment to Greenspoon Marder, P.A. for legal services rendered for the period December 1, 2008 through February 27, 2009. 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 Resolution No. 0 9—7 4 5 6 behalf of the City for the period December 1, 2008 through February 27, 2009 in the amount of Sixteen Thousand Two Hundred and Seven Dollars and Forty-Five Cents($16,207.45),payable from Account No. 28-514390. Section 3. This resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 8 day of APRIL , 2009. Jo3-E . 4 LEY MAYOR Attest: Approved as to fo r s legal sufficiency:al Alcat = orah S. Irb Burnadette Norris-Weeks City Clerk City Attorney Moved by: HOLMES Seconded by: JOHNSON Commission Vote: 5—0 Commissioner Tydus: YES Commissioner Holmes: YES Commissioner Johnson: YES Vice-Mayor Taylor: YES Mayor Kelley: YES OP P;LOck.,_. . N �0 U D .HAOR pT E"p . City Commission Agenda Item Request TO: Joseph L. Kelley, Mayor Myra"lady" Taylor, Vice Mayor Timothy Holmes, Commissioner Dorothy"Dottie"Johnson, ssioner Rose Tydus, Commiss': � FROM: Bryan K. Finn ana er DATE: March 2• RE: RE 0 i TION FOR PAYMENT TO GREENSPOON MARDER, P.A. FO ' EGAL SERVICES RENDERED REQUEST: APPROVAL OF A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO MAKE PAYMENT TO GREENSPOON MARDER, P.A. FOR LEGAL SERVICES RENDERED TO THE CITY OF OPA-LOCKA TO THE CITY OF OPA-LOCKA IN THE AMOUNT OF SIXTEEN THOUSAND, TWO- HUNDRED SEVEN DOLLARS AND FORTY-FIVE CENTS (16,207.45), PAYABLE FROM ACCOUNT NO.28-514390 DESCRIPTION: Provide payment in the amount of $16,207.45 to Greenspoon Marder, P.A., former City Attorney for services rendered on several cases pending litigation. FINANCIAL IMPACT: Current payment will be disbursed from City Attorney's account name, Contingencies-Provision for Law under line account number 28-514390. IMPLEMENTATION TIME LINE: Upon approval, check request will be prepared for services rendered from December 1, 2008 to February 27, 2009. Additional invoices are anticipated. RECOMMENDATION: Staff is recommending payment for legal services rendered. PREPARED BY: Ashley N. Rivera Greenspoon Marder, P.A. Invoices- Legal Services Rendered 1 �;r p Y ��aa; s,( f•— d-fit 3/13/2009 204449 0026 vs. Fields _$39.75 3/13/2009 204450 0024 vs.0.a-locka Hialeah Flea Market $7,973.49 3/13/2009 204451 022- 135th Street A•artments $195.00 3/13/2009 204452 0018-Kubicki, Dra.er $409.50 3/13/2009 204453 0001 -General $1,234.50 3/13/2009 204454 0027-Barrett A.'peal vs.Ci of O.a-Iocka $6,355.21 Total Invoices $ 16,207.45 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 March 13, 2009 CITY OF OPA-LOCKA Invoice: 204449 777 SHARAZAD BLVD. Client ID: 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0026 VS. FIELDS Date Attorney Description Hours 12/08/08 JSG RECEIPT AND REVIEW OF FEDEX FROM CITY 0.20 MANAGER Attorney Summary Attorney Hours Amount JOSEPH S. GELLER 0.20 39.00 TOTAL 0.20 39.00 TOTAL FOR SERVICES $39.00 Date Disbursements Amount INHOUSE PHOTOCOPYING thru 0.75 02/28/09 Total Disbursements $0.75 MATTER TOTAL $39.75 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $39.75 ORIGINAL, Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 March 13, 2009 invoice No. 204449 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 -0026 -VS. FIELDS TOTAL DUE FOR THIS MATTER 39.75 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... G.. I EENSPcON MARDER Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 y : 2009 13 , CITY OF OPA-LOCKA March 204450 2009 777 SHARAZAD BLVD. Client 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0024 V. OPA-LOCKA HIALEAH FLEA MARKET Date Attorney Description Hours 12/01/08 PJF TELEPHONE CALLS WITH CLIENT (OS); 1.70 REVIEW AND REVISE ANSWERS TO ROGS AND REVIEW DOCUMENTS PRODUCED BY CLIENT Q CLIENT'S REQUEST; RESEARCH 12/01/08 PJF DICTATE RESPONSE TO 3RD RFP; PUT 3.50 TOGETHER DOCUMENTS FOR 3RD RFP AND E-MAIL TO CLIENT; PUT TOGETHER DOCUMENTS FOR 4TH RFP 12/02/08 PJF TELEPHONE CONFERENCE WITH CLIENT (OS); 2.20 FINAL DRAFT, RESPONSE TO 3RD RFP; 3 TELEPHONE CONFERENCES WITH CLIENT (DB); TELEPHONE CONFERENCE WITH CARLOS NAUMANN; TELEPHONE CONFERENCE WITH CITY MANAGER; FINAL DRAFT OF RESPONSE TO 4TH RFP; RESEARCH FOR HEARING OF 12/04 12/03/08 PJF Research for hearing on 12/4; T/C with Attorney for 1.30 Plaintiff; T/C with City Attorney; T/C's to client; T/C to Client(OS); T/C W/ DB (Client); RC completed interrogatories and TC with client 12/03/08 PJF TRAVEL TO AND ATTEND DEPO OF CARLOS 2.10 NAUMANN; PREPARE FOR HEARING OF 12/4; REVIEW MOTION TO STRIKE 12/03/08 JSG CONFERENCE WITH PF 0.40 12/04/08 PJF TRAVEL TO AND ATTEND HEARING 1.20 12/04/08 JSG PREPARE FOR HEARING; ATTENDANCE AT 1.50 HEARING ON MOTION TO STRIKE 12/15/08 PJF DICTATE PROPOSED ORDER AND MOTION TO 0.30 MEDIATE 12/16/08 PJF REVISE DRAFT MOTION TO COMPEL 0.50 MEDIATION; PROPOSED ORDER; FAX TO ATTORNEY FOR PLAINTIFF 12/18/08 PJF PREPARED NOTICE OF HEARING 0.10 ORIGINAL Page 2 Date Attorney Description Hours 12/22/08 PJF FINAL DRAFT; NOTICE OF HEARING AND 0.40 MOTION TO COMPEL MEDIATION ; TELEPHONE CALL TO ATTORNEY FOR PLAINTIFF 12/22/08 JSG TELEPHONE CALL WITH ATTORNEY GREASON 0.30 12/23/08 JSG CONFERENCE CALL WITH CITY ATTORNEY 0.30 AND CITY MANAGER 12/24/08 PJF CONFERENCE WITH JSG 0.20 12/24/08 JSG TELEPHONE CALL WITH ATTORNEY GREASON 0.30 12/26/08 PJF FILE REVIEW; CONFERENCE WITH JSG 0.70 12/26/08 JSG TELEPHONE CONFERENCE WITH PF 0.30 12/29/08 PJF CONFERENCE WITH JSG 0.20 12/29/08 JSG RECEIPT AND REVIEW OF LETTER FROM 0.50 ATTORNEY GREASON; RE-NOTICE OF HEARING; REVIEW AND REVISION OF MOTION FOR CONTINUANCE 12/31/08 JSG CONFERENCE CALL WITH PF RE: HEARINGS 0.10 01/02/09 JSG TELEPHONE CALLS WITH PF RE: SCHEDULING 0.30 OF HEARINGS 01/05/09 PJF LETTER TO JUDGE; ADMINISTRATIVE RE: 0.30 COMBINING 3 HEARINGS ON ONE MOTION CALENDAR 01/05/09 JSG RECEIPT AND REVIEW OF EMAILS; 0.40 TELEPHONE CALLS RE: RESCHEDULING HEARING 01/06/09 PJF CONFERENCE WITH JSG AND FILE REVIEW 0.30 FOR HEARING ON 1/8/09 01/06/09 JSG TELEPHONE CALLS WITH ATTORNEY 0.30 GREASON 01/07/09 PJF CONFERENCE WITH JSG RE: HEARING OF 0.20 1/8/09 01/07/09 JSG RECEIPT AND REVIEW OF EMAILS RE 1.00 HEARING; PREPARE FOR HEARING 01/08/09 PJF ADMINISTRATIVE RE: MOTION CALENDAR 0.40 01/08/09 JSG ATTENDANCE AT HEARING ON MOTIONS, 3.60 TELEPHONE CALLS WITH CITY ATTORNEY, TELEPHONE CALLS WITH ATTORNEY SHELDON ZIPKIN, TELEPHONE CALLS WITH JUDGE'S OFFICE RE: MEDIATION 01/09/09 PJF REVIEW NOTICE OF APPEARANCE BY 0.60 ATTORNEY FOR MILLER; DRAFT MOTION TO DISQUALIFY AND AFFIDAVIT 01/09/09 JSG TELEPHONE CALLS WITH ATTORNEYS FOR 1.30 PLAINTIFF; TELEPHONE CALLS WITH JUDGES OFFICE; RECEIPT AND REVIEW OF EMAILS RE: MEDIATION; TELEPHONE CALLS TO MEDIATORS; EMAILS TO AND FROM CITY ATTORNEY 01/12/09 PJF REVIEW NOTICE OF MEDIATION; EMAIL TO 0.30 ATTORNEY FOR FLEA MARKET 01/12/09 JSG TELEPHONE CALLS AND EMAILS RE: 0.30 MEDIATION ORIGINAL Page 3 Date Attorney Description Hours 01/13/09 PJF CONFERENCE CALL WITH JSG, CITY 0.30 ATTORNEY AND CITY MANAGER, TO PREPARE FOR MEDIATION 01/13/09 JSG PREPARE FOR MEDIATION; CONFERENCE 0.90 WITH PF; CONFERENCE CALL WITH CITY ATTORNEY, CITY MANAGER AND PF 01/14/09 PJF ATTEND MEDIATION; CONFERENCE WITH JSG; 3.30 EMAIL TO CLIENT 01/14/09 JSG PREPARE FOR AND ATTENDANCE AT 2.60 MEDIATION 01/15/09 PJF CONFERENCE WITH JSG; REVISIONS TO 0.60 MOTION TO DISQUALIFY; RESEARCH; EMAIL TO CLIENT 01/15/09 JSG CONFERENCE WITH PEGGY FISHER 0.20 01/16/09 PJF TELEPHONE CALL WITH INTERIM CITY 0.30 MANAGER (LW); TELEPHONE CALL WITH INTERIM CITY MANAGER; TELEPHONE CALL WITH CITY MANAGER 01/20/09 PJF REVIEW EXECUTED AFFIDAVIT; CONFERENCE 1.00 WITH JSG; REVISIONS TO LETTER TO JUDGE; HAND FILE MOTION; TELEPHONE CALLS TO ATTORNEY FOR PLAINTIFF 01/20/09 JSG CONFERENCE WITH PEGGY FISHER 0.20 01/26/09 PJF REVIEW DEMAND LETTER; ADDITIONAL 0.40 LETTER 01/26/09 JSG RECEIPT AND REVIEW OF FAXES FROM 0.30 ATTORNEY GREASON 01/29/09 PJF TELEPHONE CALL WITH JA AND CONFERENCE 0.30 WITH JSG 01/29/09 JSG CONFERENCE WITH PEGGY FISHER 0.20 02/03/09 JSG RECEIPT AND REVIEW OF ORDER OF 0.10 RECUSAL 02/19/09 JSG RECEIPT AND REVIEW OF FAX FROM 0.30 ATTORNEY GREASON 02/20/09 JSG RECEIPT AND REVIEW OF EMAIL FROM 0.20 ATTORNEY GREASON 02/23/09 JSG RECEIPT AND REVIEW OF EMAILS FROM 0.70 ATTORNEY GREASON; TELEPHONE CALL WITH ATTORNEY GREASON; RECEIPT AND REVIEW OF EMAIL FROM CITY ATTORNEY 02/25/09 JSG RECEIPT AND REVIEW OF EMAILS FROM 0.30 ATTORNEY GREASON; EMAIL TO ATTORNEY GREASON; RECEIPT AND REVIEW OF EMAIL FROM MANAGER'S OFFICE Attorney Summary Attorney Hours Amount PEGGY J. FISHER 22.70 4,426.50 JOSEPH S. GELLER 16.90 3,295.50 TOTAL 39.60 7,722.00 TOTAL FOR SERVICES $7,722.00 ORIGINAL. Page 4 Date Disbursements Amount 01/29/09 Parking Expense PARKING, PEGGY FISHER 15.00 MEDIATION-1/14/09;INVOICE #012809;01/28/09 01/29/09 Parking Expense PARKING, PEGGY FISHER 9.53 FILING AND DELIVERING DOCUMENTS-1/20/09;INVOICE #01 01/30/09 ONLINE LEGAL RESEARCH 47.21 INHOUSE PHOTOCOPYING thru 143.75 02/28/09 FACSIMILE CHARGE thru 36.00 02/28/09 Total,Disbursements $251.49 MATTER TOTAL $7,973.49 PREVIOUS BALANCE 0.00 ' TOTAL BALANCE DUE $7,973.49 ORIGINAL. Page 5 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 March 13, 2009 Invoice No. 204450 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 -0024 -V. OPA-LOCKA HIALEAH FLEA MARKET TOTAL DUE FOR THIS MATTER 7,973.49 For your convenience, we accept American Express, MasterCard and Visa. Name on Card: Billing Address: ' City: State: Zip: Credit Card Type: Credit Card Number: Expiration Date: Security Code on Rear of Card: Amount: • Cardholder Signature: For credit card payments, please complete and sign. Please return by mail, fax to 954-343-6272 or email Accounting @gmlaw.com Please visit our website at www.greenspoonmarder.com. ORIGINAL GREENSPOON HARDER A IMi{)FE IONAi.I4.$t)SYAtM Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 March 13, 2009 CITY OF OPA-LOCKA 780 FISHERMAN STREET Invoice: 204451 OPA-LOCKA, FL 33054 Client ID: 19072 Page 1 , Matter ID: 0022 135TH STREET APTS. Date Attorney Description Hours 12/04/08 JSG RECEIPT AND REVIEW OF AGREED ORDER 0.10 01/08/09 JSG RECEIPT AND REVIEW OF LETTER FROM 0.10 ATTORNEY ELEGANT 01/21/09 JSG RECEIPT AND REVIEW OF FAX FROM 0.10 ATTORNEY ELEGANT 01/22/09 JSG RECEIPT AND REVIEW OF LETTER FROM 0.10 ATTORNEY ELEGANT 01/26/09 JSG TELEPHONE CALL WITH ATTORNEY IRA 0.20 ELEGANT 01/29/09 JSG RECEIPT AND REVIEW OF LETTER FROM 0.30 ATTORNEY ELEGANT; TELEPHONE CALL TO ATTORNEY ELEGANT 02/18/09 JSG RECEIPT AND REVIEW OF LETTER FROM 0.10 ATTORNEY ELEGANT Attorney Summary Attorney Hours Amount JOSEPH S. GELLER 1.00 195.00 TOTAL 1.00 195.00 TOTAL FOR SERVICES $195.00 MATTER TOTAL $195.00 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $195.00 •ORIGINAL. Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 March 13, 2009 Invoke No. 204451 From: CITY OF OPA-LOCKA 780 FISHERMAN STREET OPA-LOCKA, FL 33054 Our Matter# 19072- 0022- 135TH STREET APTS. TOTAL DUE FOR THIS MATTER 195.00 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. ORIGINAL. 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 2009 13 March 13,CITY OF OPA-LOCKA M MVOs h : 204452 2009 777 SHARAZAD BLVD. Client 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0018 KUBICKI, DRAPER Date Attorney Description Hours 12/09/08 JSG TELEPHONE CALL TO GREG GLASSER (LM) 0.10 12/19/08 JSG RECEIPT AND PRELIMINARY REVIEW OF 0.30 DRAFT SETTLEMENT DOCUMENTS 12/26/08 JSG TELEPHONE CALL WITH CITY ATTORNEY; 0.30 RECEIPT AND REVIEW OF EMAIL FROM CITY ATTORNEY; EMAIL TO CITY ATTORNEY AND CITY MANAGER 02/04/09 JSG EMAILS TO AND FROM CURTIS CARLSON 0.10 02/13/09 JSG FINALIZED REVISIONS TO RELEASES AND 1.00 STIPULATION FOR DISMISSAL; EMAILS TO OPPOSING COUNSEL WITH PRIOR AGREEMENT ATTACHED 02/27/09 JSG EMAIL TO AND FROM ATTORNEY GLASSER 0.30 Attorney Summary Attorney Hours Amount JOSEPH S. GELLER 2.10 409.50 TOTAL 2.10 409.50 TOTAL FOR SERVICES $409.50 MATTER TOTAL - $409.50 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $409.50 ORIGINAL, Page 2 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 March 13, 2009 Invoice No. 204452 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 - 0018- KUBICKI, DRAPER TOTAL DUE FOR THIS MATTER 409.50 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. ORIGINAL. REENSPOON MARDER A l'IttWMICMAI.AWMAitON Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 2009 2 13 March 13, 0 CITY OF OPA-LOCKA Mvoi h : 204453 2009 777 SHARAZAD BLVD. Client 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0001 GENERAL Date Attorney Description Hours 12/02/08 PJF TELEPHONE CONVERSATION WITH CITY 0.40 ATTORNEY RE SEVERAL CASES; FILE REVIEW OF ONE CASE TO PREPARE MEMO, CONFERENCE WITH JOSEPH GELLER 12/03/08 PJF Review of litigation files at request of City Attorney 0.40 12/04/08 PJF REVIEW AND REVISE MEMO TO CITY 1.00 ATTORNEY AND CONFERENCE WITH JSG 12/04/08 JSG COMPLETION OF STATUS REPORT ON 0.50 OUTSTANDING MATTERS 12/10/08 PJF EMAIL FROM AND TO CITY ATTORNEY RE: 0.30 PENDING CASES 12/18/08 JSG TELEPHONE CALL WITH CITY ATTORNEY 0.40 01/06/09 JSG EMAILS TO AND FROM CITY ATTORNEY; 0.40 TELEPHONE CALL WITH CITY ATTORNEY 01/21/09 JSG TELEPHONE CALL WITH CITY ATTORNEY 0.10 01/29/09 PJF PREPARE RESPONSE TO AUDIT LETTER 1.10 02/02/09 PJF REVIEW AND REVISE AUDIT LETTER 0.40 02/03/09 JSG TELEPHONE CALL TO COMMISSIONER 0.10 JOHNSON (LM); EMAIL TO CITY ATTORNEY; EMAIL FROM CITY ATTORNEY 02/05/09 JSG TELEPHONE CALL WITH COMMISSIONER 0.40 JOHNSON 02/17/09 JSG RECEIPT AND REVIEW OF EMAILS FROM CITY 0.20 ATTORNEY 02/23/09 JSG TELEPHONE CALL WITH CITY ATTORNEY 0.20 02/25/09 JSG EMAILS TO AND FROM CITY ATTORNEY 0.40 Attorney Summary Attorney Hours Amount PEGGY J. FISHER 3.60 702.00 JOSEPH S. GELLER 2.70 526.50 TOTAL 6.30 1,228.50 TOTAL FOR SERVICES $1,228.50 ORIGINAL. Page 2 Date Disbursements Amount INHOUSE PHOTOCOPYING thru 6.00 02/28/09 Total Disbursements $6.00 MATTER TOTAL $1,234.50 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $1,234.50 ORIGINAL Page 3 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 March 13, 2009 Invoice No. 204453 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 - 0001 - GENERAL TOTAL DUE FOR THIS MATTER 1,234.50 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. ORIGINAL.. RE:ENSPOON MARDET A pk4,wesicockt.AKyxiAlto.0 Trade Centre South-Suite 700 100 West Cypress Creek Road Fort Lauderdale,Florida 33309 Toll Free(888)491-1120 Fax(954)771-9264 March 13, 2009 : CITY OF OPA-LOCKA Invoice: 204454 2009 777 SHARAZAD BLVD. Client 19072 OPA-LOCKA, FL 33054 Page 1 Matter ID: 0027 BARRETT APPEAL V. OPA-LOCKA Date Attorney Description Hours 12/01/08 PJF DRAFT AND REVIEW CONTINUED 0.40 PREPARATION OF ANSWER BRIEF 12/01/08 PJF CONTINUED PREPARATION OF ANSWER 0.40 BRIEF 12/05/08 PJF ANSWER BRIEF 0.50 12/07/08 PJF RESEARCH AND DRAFTING ANSWER BRIEF 4.00 12/08/08 PJF ADMINISTRATIVE RE: BRIEF; TELEPHONE 0.80 CALL WITH ATTORNEY FOR BARRETT; DICTATE MOTION FOR EXTENSION 12/10/08 PJF MOTION FOR EXTENSION; EMAIL FROM AND 0.60 TO ATTORNEY FOR BARRETT; ANSWER BRIEF 12/15/08 PJF REVIEW RESPONSE TO MOTION FOR 1.60 EXTENSION; RESEARCH WITH COUNTY ATTORNEY RE: CHARTER; DRAFTING ANSWER BRIEF 12/16/08 PJF CONTINUED DRAFTING OF ANSWER BRIEF 1.50 12/17/08 PJF ANSWER BRIEF; REVIEW ORDER GRANTING 0.40 EXTENSION 12/18/08 PJF PREPARE ANSWER BRIEF 3.00 12/19/08 PJF ANSWER BRIEF 1.50 12/22/08 PJF ANSWER BRIEF AND EMAIL TO COUNTY 2.80 ATTORNEY; RESEARCH 12/23/08 PJF ANSWER BRIEF, DRAFTING AND RESEARCH 3.00 12/24/08 PJF ADMINISTRATIVE RE: BRIEF; LETTER TO 0.20 CLERK OF COURT 12/30/08 PJF REVISIONS TO DRAFT ANSWER BRIEF 2.50 12/31/08 PJF REVISIONS TO ANSWER BRIEF; EMAIL TO 1.30 COUNTY ATTORNEY 01/05/09 PJF REVIEW AND REVISE ANSWER BRIEF 1.40 01/06/09 PJF TELEPHONE CALLS AND EMAILS TO COUNTY 3.50 ATTORNEY AND FINAL DRAFT; LETTER TO CLERK 01/13/09 PJF TELEPHONE CALL FROM ATTORNEY FOR 0.30 BARRETT; EMAIL TO HIM 01/14/09 PJF DICTATE NOTICE OF SUBSTITUTION OF 0.40 PARTY; NOTICE OF ORAL ARGUMENT ORIGINAL Page 2 • Date Attorney Description Hours 01/15/09 PJF COMPLETE ORAL ARGUMENT NOTICE 0.20 Attorney Summary Attorney Hours Amount PEGGY J. FISHER 30.30 5,908.50 TOTAL 30.30 5,908.50 TOTAL FOR SERVICES $5,908.50 • Date Disbursements Amount 11/28/08 ONLINE LEGAL RESEARCH 10.53 01/30/09 ONLINE LEGAL RESEARCH 379.36 01/30/09 ONLINE LEGAL RESEARCH 6.57 INHOUSE PHOTOCOPYING thru 50.25 02/28/09 Total Disbursements $446.71 MATTER TOTAL $6,355.21 PREVIOUS BALANCE 0.00 TOTAL BALANCE DUE $6,355.21 ORIGINAL. Page 3 Please Return with Remittance to Greenspoon Marder, P.A. 100 West Cypress Creek Road Fort Lauderdale, Florida 33309 March 13, 2009 Invoice No. 204454 From: CITY OF OPA-LOCKA 777 SHARAZAD BLVD. OPA-LOCKA, FL 33054 Our Matter# 19072 -0027- BARRETT APPEAL V. OPA-LOCKA TOTAL DUE POR THIS MATTER 6,355.21 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.