HomeMy Public PortalAbout09-7982 Greenspoon Mader Sponsored by: City Manager
RESOLUTION NO. 09-7 9 8 2
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 EIGHT
THOUSAND EIGHT HUNDRED TWENTY TWO DOLLARS
AND SEVENTY CENTS ($8,822.70), PAYABLE FROM
ACCOUNT NO. 28-514390
WHEREAS,Greenspoon Marder,P.A.has submitted invoices to the City for legal services
rendered for the period March 1, 2009 through October 31, 2009 in the amount of Eight Thousand
Eight Hundred and Twenty-Two Dollars and Seventy Cents ($8,822.70); 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 for the period March 1, 2009 through October 31, 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
March 1, 2009 through October 31, 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
behalf of the City for the period March 1, 2009 through October 31, 2009 in the amount of Eight
Thousand Eight Hundred and Twenty-Two Dollars and Seventy Cents ($8,822.70), payable from
Resolution No. 0 9—7 9 8 2
Account No. 28-514390.
Section 3. This resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 9 day of DECEMBER , 2009.
1 . 1;. LEY
MA OR
Attest: Approved as to form and legal sufficiency:
Deborah B .. .I ette N• s-Weeks
City Clerk 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
� o
_ ORpTE
Memorandum
TO: Mayor Joseph L. Kelley
Vice Mayor Myra L.Taylor
Commissioner Timothy Holmes
Commissioner Dorothy Johnson
`
Commissioner Rose Tydus
FROM: Bryan . ie, Interim City Manager
DATE: ,�ov¢rnberi 7, 2009
RE: Resolution for Payment to Greenspoon Marder,P.A.Legal Services
Request: APPROVAL OF RESOLUTION 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 EIGHT THOUSAND EIGHT HUNDRED TWENTY-TWO
DOLLARS AND SEVENTY CENTS ($8,822.70) PAYABLE FROM
ACCOUNT NUMBER 28-514390.
Description: Provide payment in the amount of $8,822.70 to Greenspoon Marder, P.A., for
services rendered as Assistant City Attorney for the period of March 1, 2009
through October 31, 2009 for cases pending litigation.
Financial Impact: Funds will be expended from account#25-514390.
Implementation Time Line: Upon approval,check request will be prepared for legal services
rendered for March 1, 2009 through October 31, 2009.
Legislative History: Resolution #09-7456, payment made to Greespoon Marder, P.A., for
legal services rendered as Assistant City Attorney for the period of
December 1, 2009 through February 27, 2009 totaling$16,207.45.
Recommendation(s): Staff Recommends Approval
Analysis: Assistant City Attorney has worked on several cases as listed in the attached
spreadsheet.
1
Attachments: 1)Invoices#237158, 237159, 237160, 237161, 237162, and 237163
2)Resolution#09-7456
Prepared by: Kathy Phillips,Executive Secretary
End of Memorandum
2
Cark
Sponsored by: City Manager v.",4
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
'WARDER, 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 rendered 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.
/
VIA''
JOSS . 4 LEY
MAYOR
Attest: Approved as to fo .n I legal sufficiency:
•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
Greenspoon Marder, P.A.
Assistant City Attorney
Legal Services Rendered
Da"t@ N r: r e crfptiion a.. ; . , € ... _ n blc , unt
001 -General: Emails to and From City Attorney
11/9/2009 237158 (3/12/09 and 7/17/09) $ 108.00
11/9/2009 237159 0018-Kubicki, Draper(03/02/09-08/10/09) $ 459.83
0022- 135th Street Apartments(03/05/09-
11/9/2009 237160 07/29/09) $ 897.75
11/9/2009 237161 0023-Marland Properties(07/15/09-10/22/09) $ 1,697.50
11/9/2009 237162 0024-Opa-locka Hialeah Flea Market $ 5,541.00
11/9/2009 237163 0027-Barrett Appeal vs.City of Opa-locka $ 118.62
Total Amount $ 8,822.70
iREENSPOON MARDI
Trade Centre South-Suite 700
100 West Cypress Creek Road
Fort Lauderdale,Florida 33309
Toll Free(888)491-1120
Fax(954)771-9264
CITY OF OPA-LOCKA November 9, 2009
777 SHARAZAD BLVD. Invoice: 237158
OPA-LOCKA, FL 33054 Client ID: 19072
Page 1
Matter ID: 0001
GENERAL
Date Attorney Description Hours
03/12/09 JSG EMAILS TO AND FROM CITY ATTORNEY 0.10
07/17/09 JSG TELEPHONE CONFERENCE WITH CITY 0.40
ATTORNEY.
Attorney Summary
Attorney Hours Amount
JOSEPH S. GELLER 0.50 97.50
TOTAL 0.50 97.50
TOTAL FOR SERVICES $97.50
Date Disbursements Amount
DOCUMENT REPRODUCTION 10.50
thru 10/31/09
Total Disbursements $10.50
MATTER TOTAL $108.00
PREVIOUS BALANCE 0.00
TOTAL BALANCE DUE $108.00
Page 2
Please Return with Remittance
to
Greenspoon Marder, P.A.
100 West Cypress Creek Road
Fort Lauderdale, Florida 33309
November 9, 2009
Invoice No.
237158
From:
CITY OF OPA-LOCKA
777 SHARAZAD BLVD.
OPA-LOCKA, FL 33054
Our Matter# 19072 -0001 - GENERAL
TOTAL DUE FOR THIS MATTER 108.00
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.
C,7\N GREENSPOON MARDE.R
At Trade Centre South-Suite 700
100 West Cypress Creek Road
Fort Lauderdale,Florida 33309
Toll Free(888)491-1120
Fax(954)771-9264
CITY OF OPA-LOCKA November 9, 2009
777 SHARAZAD BLVD. Invoice: 237159
OPA-LOCKA, FL 33054 Client ID: 19072
Page 1
Matter ID: 0018
KUBICKI, DRAPER
Date Attorney Description Hours
03/02/09 JSG EMAILS FROM, EMAIL TO GREG GLASSER 0.30
03/03/09 JSG RECEIPT AND REVIEW OF EMAILS FROM 0.60
ATTORNEY GLASSER'S OFFICE
03/04/09 JSG RECEIPT AND REVIEW OF LETTER; EMAIL TO 0.20
ATTORNEY GLASSER'S OFFICE
03/05/09 JSG RECEIPT AND REVIEW OF EMAIL FROM 0.20
ATTORNEY GLASSER'S OFFICE; EMAIL TO
AND FROM CITY ATTORNEY
07/23/09 JSG RECEIPT AND REVIEW OF EMAILS FROM CITY 0.20
ATTORNEY.
07/24/09 JSG EMAIL TO ATTORNEYS GLASSER AND 0.10
CARLSON.
07/30/09 JSG RECEIPT AND REVIEW OF EXECUTED 0.20
SETTLEMENT DOCUMENTS FROM CLIENT.
08/10/09 JSG FINALIZED LETTER WITH RELEASES TO 0.40
COUNSEL.
Attorney Summary
Attorney Hours Amount
JOSEPH S. GELLER 2.20 429.00
TOTAL 2.20 429.00
TOTAL FOR SERVICES $429.00
Date Disbursements Amount
POSTAGE thru 10/31/09 6.83
DOCUMENT REPRODUCTION 24.00
thru 10/31/09
Total Disbursements $30.83
Page 2
MATTER TOTAL $459.83
PREVIOUS BALANCE 0.00
TOTAL BALANCE DUE $459.83
Page 3
Please Return with Remittance
to
Greenspoon Marder, P.A.
100 West Cypress Creek Road
Fort Lauderdale, Florida 33309
November 9, 2009
Invoice No.
237159
From:
CITY OF OPA-LOCKA
777 SHARAZAD BLVD.
OPA-LOCKA, FL 33054
Our Matter# 19072 - 0018 - KUBICKI, DRAPER
TOTAL DUE FOR THIS MATTER 459.83
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.
REE:spooN M A RDF R
N
Trade Centre South-Suite 700
100 West Cypress Creek Road
Fort Lauderdale,Florida 33309
Toll Free(888)491-1120
Fax(954)771-9264 November 9, 2009
CITY OF OPA-LOCKA
780 FISHERMAN STREET Invoice: 237160
OPA-LOCKA, FL 33054 Client ID: 19072
Page 1
Matter ID: 0022
135TH STREET APTS.
Date Attorney Description Hours
03/05/09 JSG RECEIPT AND REVIEW OF LETTER FROM 0.50
ATTORNEY ELEGANT; TELEPHONE CALL WITH
PHIL GREEN; EMAIL TO CITY ATTORNEY;
RECEIPT AND REVIEW OF EMAIL FROM CITY
ATTORNEY
03/24/09 JSG TELEPHONE CALL WITH ATTORNEY GREEN 0.10
FROM IRA ELEGANT'S OFFICE
03/31/09 JSG EMAIL TO CITY ATTORNEY; EMAIL FROM CITY 0.20
ATTORNEY
04/02/09 JSG RECEIPT AND REVIEW OF ORDINANCE 0.20
REPEALING PREVIOUS ORDINANCE
04/06/09 JSG TELEPHONE CALL TO ATTORNEY IRA 0.20
ELEGANT; EMAIL TO ATTORNEY IRA ELEGANT
04/13/09 JSG RECEIPT AND REVIEW OF FAX WITH 0.40
PROPOSED STIPULATION FROM ATTORNEY
ELEGANT; TELEPHONE CALL TO ATTORNEY
DONNA LEVINE
04/14/09 JSG TELEPHONE CALL WITH ATTORNEY DONNA 0.30
LEVINE
04/16/09 JSG EMAILS TO ATTORNEY DONNA LEVINE RE: 0.20
SETTLEMENT
04/21/09 JSG TELEPHONE CALL TO ATTORNEY IRA 0.30
ELEGANT; EMAILS TO AND FROM ATTORNEY
DONNA LEVINE
04/22/09 JSG EMAILS TO AND FROM ATTORNEY DONNA 0.10
LEVINE
04/23/09 JSG TELEPHONE CALL FROM ATTORNEY IRA 0.20
ELEGANT
05/07/09 JSG EMAIL TO ATTORNEY LEVINE; EMAIL TO 0.10
ATTORNEY ELEGANT
05/21/09 JSG RECEIPT AND REVIEW OF EMAILS TO AND 0.30
FROM CITY ATTORNEY.
06/12/09 JSG RECEIPT AND REVIEW OF EMAILS FROM 0.40
ATTORNEY GREASON, EMAILS TO AND FROM
ATTORNEY D. LEVINE.
Page 2
Date Attorney Description Hours
06/26/09 JSG TELEPHONE CALL WITH ATTORNEY 0.30
GREASON.
07/21/09 JSG EMAIL TO, FROM CITY ATTORNEY , CITY 0.50
MANAGER REGARDING STIPULATIONS.
07/29/09 JSG TELEPHONE TO ATTORNEY ELEGANT, EMAIL 0.30
TO CITY.
Attorney Summary
Attorney Hours Amount
JOSEPH S. GELLER 4.60 897.00
TOTAL 4.60 897.00
TOTAL FOR SERVICES $897.00
Date Disbursements Amount
DOCUMENT REPRODUCTION 0.75
thru 10/31/09
Total Disbursements $0.75
MATTER TOTAL $897.75
PREVIOUS BALANCE 0.00
TOTAL BALANCE DUE $897.75
Page 3
Please Return with Remittance
to
Greenspoon Marder, P.A.
100 West Cypress Creek Road
Fort Lauderdale, Florida 33309
November 9, 2009
Invoice No.
237160
From:
CITY OF OPA-LOCKA
780 FISHERMAN STREET
OPA-LOCKA, FL 33054
Our Matter# 19072 - 0022 - 135TH STREET APTS.
TOTAL DUE FOR THIS MATTER 897.75
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.
47%, i
k,_3.REENSPOON MARDUR
Trade Centre South-Suite 700
100 West Cypress Creek Road
Fort Lauderdale,Florida 33309
Toll Free(888)491-1120
Fax(954)771-9264
CITY OF OPA-LOCKA November 9, 2009
777 SHARAZAD BLVD. Invoice: 237161
OPA-LOCKA, FL 33054 Client ID: 19072
Page 1
Matter ID: 0023
MARLAND PROPERTIES
Date Attorney Description Hours
07/15/09 JSG RECEIPT AND EMAIL FROM ATTORNEY 0.20
GREASON.
07/17/09 JSG EMAILS FROM ATTORNEY GREASON, 0.50
TELEPHONE CALLS WITH ATTORNEY
GREASON.
07/20/09 JSG EMAIL TO CITY ATTORNEY. 0.20
07/21/09 JSG EMAIL TO CITY ATTORNEY RE: SETTLEMENT. 0.20
07/22/09 JSG TELEPHONE CALL WITH ATTORNEY 0.50
GREASON, EMAILS TO AND FROM ATTORNEY
GREASON.
07/23/09 JSG TELEPHONE CALLS WITH ATTORNEY 1.80
GREASON, ATTENDANCE AT CALENDAR CALL.
07/24/09 JSG RECEIPT AND REVIEW OF PROPOSED ORDER 0.40
ON RESETTING TRIAL, EMAILS TO AND FROM
CITY ATTORNEY.
07/27/09 JSG CONFERENCE WITH ATTORNEY GREASON, 0.30
EMAIL TO CITY ATTORNEY.
07/31/09 JSG EMAIL TO CITY REGARDING MEDIATION. 0.10
08/03/09 JSG EMAILS TO AND FROM ATTORNEY GREASON, 0.30
CITY.
08/14/09 JSG RECEIPT AND REVIEW OF PLAINTIFF'S 0.40
MOTION FOR SUMMARY JUDGMENT, EMAIL TO
ATTORNEY GREASON
09/16/09 JSG MOTION TO COMPEL SETTLEMENT. 0.80
09/17/09 JSG ATTENDANCE AT CALENDAR CALL, EMAILS 1.10
FROM CITY ATTORNEY.
09/25/09 JSG REVIEW OF PLEADINGS FOR HEARING, EMAIL 0.50
TO ATTORNEY GREASON.
09/29/09 JSG TELEPHONE CALL FROM CITY ATTORNEY, 0.60
PREPARATION FOR HEARINGS.
09/30/09 JSG RECEIPT AND REVIEW OF NOTICE OF 0.20
CANCELLATION OF HEARING, EMAIL TO CITY
ATTORNEY.
10/01/09 JSG RECEIPT AND REVIEW OF EMAIL FROM 0.10
ATTORNEY GREASON.
Page 2
Date Attorney Description Hours
10/02/09 JSG RECEIPT AND REVIEW OF NOTICE OF 0.30
HEARING FROM ATTORNEY GREASON,
TELEPHONE CALL FROM ,EMAIL FROM CITY
ATTORNEY.
10/22/09 JSG RECEIPT AND REVIEW OF EMAIL FROM CITY 0.20
ATTORNEY.
Attorney Summary
Attorney Hours Amount
JOSEPH S. GELLER 8.70 1,696.50
TOTAL 8.70 1,696.50
TOTAL FOR SERVICES $1,696.50
Date Disbursements Amount
DOCUMENT REPRODUCTION 1.00
thru 10/31/09
Total Disbursements $1.00
MATTER TOTAL $1,697.50
PREVIOUS BALANCE 0.00
TOTAL BALANCE DUE $1,697.50
Page 3
Please Return with Remittance
to
Greenspoon Marder, P.A.
100 West Cypress Creek Road
Fort Lauderdale, Florida 33309
November 9, 2009
Invoice No.
237161
From:
CITY OF OPA-LOCKA
777 SHARAZAD BLVD.
OPA-LOCKA, FL 33054
Our Matter# 19072 - 0023 - MARLAND PROPERTIES
TOTAL DUE FOR THIS MATTER 1,697.50
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.
�jfai�,EE�srooN ARDEI
Trade Centre South-Suite 700
100 West Cypress Creek Road
Fort Lauderdale,Florida 33309
Toll Free(888)491-1120
Fax(954)771-9264
CITY OF OPA-LOCKA November 9, 2009
777 SHARAZAD BLVD. Invoice: 237162
OPA-LOCKA, FL 33054 Client ID: 19072
Page 1
Matter ID: 0024
V. OPA-LOCKA HIALEAH FLEA MARKET
Date Attorney Description Hours
03/20/09 JSG RECEIPT AND REVIEW OF NOTICE OF 0.20
HEARING ON MOTIONS FOR SUMMARY
JUDGMENT
04/16/09 JSG TELEPHONE CALL WITH CITY ATTORNEY; 0.30
RECEIPT AND REVIEW OF EMAIL FROM
ATTORNEY GREASON
04/17/09 JSG RECEIPT AND REVIEW OF EMAIL FROM 0.60
ATTORNEY GREASON; TELEPHONE CALL TO
CITY MANAGER (LM); TELEPHONE CALL TO
CITY ATTORNEY
04/24/09 JSG CONFERENCE WITH CITY MANAGER 0.20
04/28/09 JSG RECEIPT AND REVIEW OF NOTICE OF TAKING 0.20
DEPOSITION OF CODE ENFORCEMENT
OFFICER
05/07/09 JSG RECEIPT AND REVIEW OF EMAIL FROM 0.30
ATTORNEY GREASON; EMAIL TO ATTORNEY
GREASON
05/08/09 JSG EMAIL TO ATTORNEY GREASON 0.10
05/11/09 JSG RECEIPT AND REVIEW OF EMAILS FROM 1.00
ATTORNEY GREASON, EMAIL TO ATTORNEY
NORRIS-WEEKS, TELEPHONE CALL FROM
ATTORNEY, NORRIS-WEEKS, TELEPHONE
CALL WITH DERRICK IRWIN TO PREPARE FOR
DEPOSITION.
05/12/09 JSG ATTENDANCE AT DEPOSITION OF DERRICK 3.80
IRWIN, TRAVEL,. TELEPHONE CALL WITH CITY
ATTORNEY.
05/14/09 JSG RECEIPT AND REVIEW OF EMAIL FROM 0.80
ATTORNEY GREASON, CONFERENCE WITH
CITY ATTORNEY, EMAILS TO AND FROM CITY
ATTORNEY.
06/03/09 JSG Receipt and review of emails from attorney 0.30
Greason, city attorney.
06/04/09 JSG RECEIPT AND REVIEW OF EMAIL FROM 0.20
ATTORNEY GREASON.
Page 2
Date Attorney Description Hours
06/05/09 JSG RECEIPT AND REVIEW AND EMAILS FROM 0.20
CITY ATTORNEY, EMAIL TO ATTORNEY
GREASON.
06/15/09 JSG RECEIPT AND REVIEW OF NOTICE OF TAKING 0.10
DEPOSITION.
06/24/09 JSG EMAILS RE: TRANSCRIPT OF DERRICK IRWIN. 0.10
06/26/09 JSG TELEPHONE CALL WITH ATTORNEY 0.20
GREASON.
06/29/09 JSG RECEIPT AND REVIEW OF NOTICE OF 0.10
CANCELLATION OF DEPOSITION.
07/10/09 JSG RECEIPT AND REVIEW OF NOTICE OF FILING 1.70
AND DEPOSITION TRANSCRIPTS.
07/12/09 JSG REVIEW OF FILE, PREPARATION FOR 2.00
HEARING ON MOTION FOR SUMMARY
JUDGMENT.
07/13/09 JSG REVIEW OF PRIOR AFFIDAVITS IN 1.90
OPPOSITION TO MOTION FOR SUMMARY
JUDGMENT, PREPARATION FOR HEARING,
RECEIPT AND REVIEW OF RE-NOTICE OF
HEARING, EMAIL TO ATTORNEY GREASON.
07/14/09 JSG RECEIPT AND REVIEW OF EMAILS FROM 0.20
ATTORNEY GREASON.
07/21/09 JSG TELEPHONE CALLS WITH OCTAVIEN 3.40
SPANNER, PREPARED FOR HEARING ON
MOTION FOR SUMMARY JUDGMENT OFFICE
CONFERENCE WITH OCTAVIEN SPANNER
PREPARATION OF SECOND AFFIDAVIT OF
SPANNER, FINALIZED AND SERVED.
07/23/09 JSG RECEIPT AND REVIEW OF EMAILS FROM CITY 1.00
ATTORNEY, RECEIPT AND REVIEW OF
AFFIDAVITS AND CD FROM ATTORNEY
GREASON, CONFERENCE WITH ATTORNEY
GREASON.
07/24/09 JSG MOTION TO STRIKE AFFIDAVITS. 1.00
07/26/09 JSG REVIEW OF FILE, PREPARATION FOR 2.00
HEARING ON MOTION FOR SUMMARY
JUDGMENT.
07/27/09 JSG PREPARATION FOR HEARING, ATTENDANCE 2.70
AT HEARING ON PLAINTIFF'S MOTION FOR
SUMMARY JUDGMENT, EMAILS TO AND FROM
CITY ATTORNEY AND CITY MANAGER.
07/30/09 JSG RECEIPT AND REVIEW OF EMAILS FROM 1.90
ATTORNEY GREASON, PREPARATION FOR
AND ATTENDANCE AT EXECUTIVE SESSION
OF CITY COMMISSION, EMAILS WITH CITY
ATTORNEY
08/31/09 JSG MOTION FOR EXTENSION OF TIME. 0.20
09/10/09 JSG CONFERENCE WITH FW RE: OUTSTANDING 0.30
DISCOVERY.
09/11/09 JSG LETTER TO ATTORNEY GREASON RE: 0.30
DISCOVERY.
10/16/09 JSG RECEIPT AND REVIEW OF MOTION TO 0.30
COMPEL DISCOVERY.
Page 3
Date Attorney Description Hours
10/19/09 JSG MOTION TO COMPEL DISCOVERY 0.30
10/22/09 JSG RECEIPT AND REVIEW OF ORDER 0.20
COMPELLING DISCOVERY.
10/26/09 JSG REVIEW AND RECEIPT OF ORDER GRANTING 0.20
OUR MOTION TO COMPEL DISCOVERY.
Attorney Summary
Attorney Hours Amount
JOSEPH S. GELLER 28.30 5,518.50
TOTAL 28.30 5,518.50
TOTAL FOR SERVICES $5,518.50
Date Disbursements Amount
DOCUMENT REPRODUCTION 17.50
thru 10/31/09
FACSIMILE CHARGE thru 5.00
10/31/09
Total Disbursements $22.50
MATTER TOTAL $5,541.00
PREVIOUS BALANCE 0.00
TOTAL BALANCE DUE $5,541.00
Page 4
Please Return with Remittance
to
Greenspoon Marder, P.A.
100 West Cypress Creek Road
Fort Lauderdale, Florida 33309
November 9, 2009
Invoice No.
237162
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 5,541.00
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.
R[�_ sFOO'� 1`V`IAR[)f=R
Trade Centre South-Suite 700
100 West Cypress Creek Road
Fort Lauderdale,Florida 33309
Toll Free(888)491-1120
Fax(954)771-9264
CITY OF OPA-LOCKA November 9, 2009
777 SHARAZAD BLVD. Invoice: 237163
OPA-LOCKA, FL 33054 Client ID: 19072
Page 1
Matter ID: 0027
BARRETT APPEAL V. OPA-LOCKA
Date Disbursements Amount
03/04/09 ONLINE LEGAL RESEARCH 118.62
Total Disbursements $118.62
MATTER TOTAL $118.62
PREVIOUS BALANCE 0.00
TOTAL BALANCE DUE $118.62
Page 2
Please Return with Remittance
to
Greenspoon Marder, P.A.
100 West Cypress Creek Road
Fort Lauderdale, Florida 33309
November 9, 2009
Invoice No.
237163
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 118.62
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Please return by mail, fax to 954-343-6272 or email Accounting @gmlaw.com
Please visit our website at www.greenspoonmarder.com.