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Item N13 BOARD OF COUNTY COI\(iIVR][SSIONJERS AGENDA ITEM SUMMARY Meeting Date: 04/15/2009 - KW Division: County Attom~ Bulk Item: Yes _ No~ Staff Contact Person: _Bob Shillinger AGENDA ITEM ViORDING: Approval of payment of $61,353.00 to Ferencik, LibanotI, Brandt, Bustamante & Williams, P.A. for legal services provided on behalf of Monroe County in the matter of Monroe Countv v. Bender & Associates, etc/D.L. Porter Constructors. Inc. VS, Bliss-Cashier Metal Products, Inc., Case No. 03- CA- 915- K. ITEM BACKGROUND: The County retained the services of Ira Libanoffto represent it in its claim against all parties responsible for defects in the windows in the Gato Building. January 12, 2009, Libanoff, along with in-house staff, negotiated a settlement in the Bender & Associates case in mediation. The two invoices are from work perfonned during the fall of2008. PREVIOUS RELEVANT ROCC ACTION: 1999, Board approved letter of engagement. 3/15/2006 BOCC approved an updated Agreement for Legal Services 3/21/2007 BOeC approved First Amendment to Agreement for Legal Services CONTRACT/AGREEMENT CIlANGES: N/ A STAFF RECOMMENDATIONS: Approval. TOTAL COST: $61.353.00 BUDGETED: Yes ~ No COST TO COUNTY: $61.353.00 SOURCE OF FUNDS: REVENUE PRODUCING: Yes No xx AMOUNT PER MONTH Year APPROVED BY: County Atty X~MB/PurchaSing _ Risk Management_ DOCUMENTATION: Included X Not Required ~ DISPosmON: AGENDA ITEM # Revised 2/05 FERENCIK L1BANOFF BRANDT BUSTAMANTE & WiLLIAMS, PA Attorneys at Law Federal Tay I.D. #61)-0193780 150 South Pine Island Road Suite #400 Fort Lauderdale, Florida 33324 Dade (305) 949-8003 Broward (954) 474-8080 MONROE COUNTY C/O COUNTY ATTORNEY'S OFFICE PO BOX 1026 KEY WEST FL 33041-1026 ATTN: ROBERT SHILLINGER, ESQ. GATO BUILDING WINDOWS PREVIOUS BALANCE V ~/01/2008 \. ILL RECEIPT/REVIEW BLISS CASHIER'S MOTION TO ATTEND \ MEDIATION VIA TELEPHONE ,; ILL RECEIPT/REVIEW BENDER'S REQUEST FOR PRODUCTION i. TO BLISS CASHIER FOR WINDOW FRAMES I Co.NEFRENCE WITH JANET ANDWILL SMtiH RE I PREPARATION FOR DEPOSITION j ILL TELEPHONE CONFERENCE WITH ATTY McNARY RE BLISS I CASHIER'S MOTION TO ALLOW ADJUSTER TO ATTEND I MEDIATION VIA PHONE : MEETING WITH WILL SMITH AND PREPARATION FOR , EXPERT DEPOSITION ~ b2/~ I ~ CONDUCTED LEGAL RESEARCH ON APPORTIONMENT OF I DAMAGES AMONG SUBCONTRACTORS AS A REQUISITE M FOR RECOVERY OF SAID DAMAGES , ILL COURT/AGENCY APPEARANCE VIA TELEPHONE FOR g HEARING ON BLISS CASHIER'S MOTION FOR SUMMARY . , JUDGMENT AND MOTION FOR PERMISSION TO ATTEND ~ ~~ MEDIATION VIA TELEPHONE ' I ~ STARTED LEGAL RESEARCH ON APPORTIONMENT OF , DAMAGES BASED UPON CONTRIBUTING CAUSES OF , MULTIPLE PARTIES JER COURT/AGENCY APPEARANCE ON BLISS CASHIER'S MOTION FOR SUMMARY JUDGMENT & MOTION TO ATTEND MEDIATION BY TELEPHONE JER RECEIPT/REVIEW BENDER'S REQUEST FOR PRODUCTION OF BLISS CASHIER FRAMES; PREPARE E-MAIL TO DAVE KOPPEL RE: SAME 2/03/2008 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - COPY / BURN CD FROM WILL SMITH AS REQUESTED BY JANET RITENBAUGH. CONFERENCE WITH JANET RITENBAUGH REGARDING DEPOSITION PREPARATIONS FOR WITNESS GARY LOER. PREPARE FOR DEPO OF GARY LOER; COMPILE LJG LJG RECEh/E:1). I "i,' M '\ r. ...., ^ If' Iv -. n, fl~U(J, 'V' ~~...l \'.J l_, l~h.J- MONROE COUNTY I;TTOkNEY MATTER NO: STATEMENT NO: HOURS 0.20 0.20 1.00 0.20 7.50 1.50 1.20 0.50 1.20 0.20 0.20 0.20 Page: 1 01/19/2009 864-0301 M 68 $62,013.72 50.00 NfC 250.00 50.00 1,687.50 ,~ ~ 300.00 .J? d ,960 P N/C 45.00 17.00 17.00 Page: 2 MONROE COUNTY 01/19/2009 MATTER NO: 864-0301 M STATEMENT NO: 68 GATO BUILDING WINDOWS HOURS DOCUMENTS TO BE USED IN PREPARATIONS FOR UPCOMING DEPOSITION; ALSO REVIEW DOCUMENTS FROM D.L. PORTER IN LODGE CASE TO BE USED IN THIS MATTER AS REQUESTED BY JANET RITENBAUGH. 1.50 127.50 LJG CONFERENCE WITH JANET RITENBAUGH REGARDING PREPARATIONS FOR THE UPCOMING DEPOSITION OF ANDY S MORRISON WITH PRESERVATION SERVICES. 0.30 25.50 WOO REVIEWED THE AMENDED COMPLAINT; CONTINUED LEGAL RESEARCH ON APPORTIONMENT OF DAMAGES BASED UPON INDIVISBLE INJURY CAUSED BY MULTIPLE .,.fi DEFENDANTS [4.0]; CONDUCTED LEGAL RESEARCH ON ~ WHICH STATUTE WOULD APPLY (LE. CURRENT 768.81 OR 768.81 EFFECTIVE AS OF 2003) [3.25] 7.25 JER PREPARE FOR DEPO OF GARY LOER, PRESIDENT, D.L. PORTER CONSTRUCTORS, INC. 4.00 900.00 JER RECEIPT/REVIEW E-MAIL FROM JOE DOWNS, ESQ. RE: INSPECTION OF WINDOWS; RECEIPT/REVIEW E-MAIL FROM BRIAN SPECTOR, MEDIATOR, REQUESTING SIGNATURES OF ALL COUNSEL ON ENGAGEMENT LETTER 0.20 45.00 2/04/2008 LJG PREPARE FOR DEPO OF GARY LOER; REVIEW AND -~.~ COMPILE DOCUMENTS TO BE USED AS POTENTIAL EXHIBITS AT DEPOSITION; ASSEMBLE WORK PRODUCT FOLDERS; MULTIPLE CONFERENCES WITH JANET RITENBAUGH REGARQING PREPARATIONS FOR @ DEPOSITION. 3.60 306.00 WDD CONTINUED LEGAL RESEARCH: REVIEWED CASE LAW & ~ rZf STARTED DRAFTING MEMO OF LAW 5.50 JER CONTINUE PREPARATION FOR DEPO OF GARY LOER 5.00 1,125.00 JER RECEIPT/REVIEW E-MAIL FROM JERRY BARNETT RE: INSPECTION OF WINDOW FRAMES; PREPARE E-MAIL IN RESPONSE 0.20 45.00 2/05/2008 ILL ILL LJG LJG LJG ~ . JER ATTEND BEGINNING PORTION OF DEPOSITION OF GARY ~ LOER OF D.L. PORTER RECEIPT/REVIEW PROPOSED ORDER ON BLISS CASHIER'S MOTION TO ATTEND MEDIATION VIA TELEPHONE- GRANTED IN PART AND DENIED IN PART RECEIPT/REVIEW DEPOSfTION TRANSCRIPT OF JOHN PISTORINO; INDEX AND DOWNLOAD COPY TO NETWORK. CONFERENCE WITH IRA L1BANOFF REGARDING ADDITIONAL DOCUMENTS NEEDED FOR GARY LOER DEPOSITION TODAY; COMPILE DOCUMENTS. PREPARE FOR DEPO OF ANDY MORRISON WITH PRESERVATION SERVICES; REVIEW PROJECT DOCUMENTS; IDENTIFY AND SELECT DOCUMENTS THAT WILL BE USED IN PREPARING FOR UPCOMING DEPOSITION AND AS POTENTIAL EXHIBITS. CONTINUED LEGAL RESEARCH AND DRAFTING MEMO OF LAW: RESEARCHED CASE LAW OUTSIDE OF FLORIDA ON THE INDIVISIBLE INJURY RULE IN THE CONTEXT OF TORT AND CONTRACT CLAIMS & UPDATED MEMO OF LAW [4.0] DEPOSITION OF GARY LOER, D.L. PORTER 8 875.00 0.20 50.00 0.20 17.00 0.30 25.50 3.00 255.00 -I 7,tOO eJ Page: 3 MONROE COUNTY 01/19/2009 [VIA TTER NO: 864-0301 M STATEMENT NO: 68 GATO BUILDING Wlf\lDOWS HOURS CONSTRUCTORS, INC. 8.00 1,800.00 2/08/2008 JER DRAFT AND PREPARE RESPONSE TO BERT BENDER & ASSOCIATES' REQUEST FOR PRODUCTION 0.50 112.50 JER PREPARE FOR DEPO OF JOHN CASHIER, BLISS CASHIER ~ WINDOWS 0.50 112.50 ADG (A110) - MANAGE DATA / ELECTRONIC FILES - REVIEW OF GLAZING CONSULTANTS INC. - WILL SMITH'S CD OF FOR ~ ATTORNEY/CLIENT PRIVILEGE; COPY AND PRINT 1 &01fO ! G INVENTORY OF FOLOERS FOR NOTATIONS OF SAME 2.00 r ADG (L 140) - DOCUMENT / FILE MANAGEMENT - ASSIST JANET "'" RITENBAUGH WITH DOCUMENTS IN PREPARATIONS FOR '" '1 ~O BLISS CASHIER'S DEPOSITION 0.50 4&~'() ...J~"'~ 2/09/2008 L CONFERENCE WITH WILL SMITH AND JANET RE ---- PREPARATION FOR DEPOSITION OF WILL, AND ALSO PREP FOR DEPOS OF BLISS CASHIER AND PSI 1.00 250.00 ILL RESEARCH - REVIEW MEMO PREPARED BY ASSOCIATE RE ISSUE RE APPORTIONMENT OF DAMAGES AND BURDEN ON PLAINTIFF TO APPORTION 0.50 125.00 .- MEETING WITH WILL SMllliYO PREPARE FOR EXPERT DEPOSITION. 7.50 1,687.50 JER COMPLETE PREPARATION FOR DEPOSITION OF JOHN CASHIER 1.50 337.50 LJG PREPARE FOR DEPO OF ANDY MORRISON WITH PRESERVATION SERVICES; COMPILE SELECTED DOCUMENTS INTO CHRONOLOGICAL ORDER; ASSEMBLE WORK PRODUCT BINDER. 1.00 85.00 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - REVIEW EXHIBITS MARKED AT THE DEPOSITION OF GARY LOER; INDEX EXHIBITS AS REQUESTED BY JANET RITENBAUGH. 0.40 34.00 CONFERENCE WITH JANET RITENBAUGH RE: PREPARATIONS FOR WILL SMITH EXPERT DEPOSITION AND ,3 UPCOMING BLISS CASHIER DEPOSITION 0.50 4~ Y;J.S'~ (A110) - MANAGE DATA / ELECTRONIC FILES - CONTINUED REVIEW OF GLAZING CONSULTANTS INC. - WILL SMITH'S CD (3 OF FOR ATTORNEY/CLIENT PRIVILEGE; PRINT POTENTIAL 1351t1C J ~ 7- .SG DOCUMENTATION FOR JANET RITENBAUGH'S REVIEW 1.50 (A110) - MANAGE DATA / FILES - ORGANIZE BLISS CASHIER'S / DOCUMENTS SELECTED BY JANET RITENBAUGH FOR USE ~Ptf.Oo ;;) S~ ~ AT JOHN CASHIER'S UPCOMING DEPOSITION 3.00 2/10/2008 JER DEPOSITION OF JOHN CASHIER 7.00 1,575.00 ~ (A 11 a) - MANAGE DATA / FILES - ORGANIZE PHOTOGRAPHS TO ATI TESTING PROVIDED TO WILL SMITH 0.50 45.100 \I;). S Q B .F (A 11 a) - MANAGE DATA / FILES - REVIEW OF GLAZING CONSULTANTS INC. - WILL SMITH'S BINDERS FOR ATTORNEY/CLIENT PRIVILEGE; SELECT AND FLAG DOCUMENTATION FOR CONFIRMATION WITH JANET RITENBAUGH'S REVIEW OF HARD COPIES PRINTED FROM CD 3.00 ~frJ~$"- Page: 4 MONROE COUNTY 01/19/2009 MATTER NO: 864-0301 M STATEMEf\JT NO: 68 GATO BUILDING WINDOWS HOURS 2/11/2008 JER MEET WITH & ATTEND DEPOSITION OF WILL SMITH; TELEPHONE CONFERENCE WITH IRA L1BANOFF, ESQ., RE: SAME 8.00 i ,800.00 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - REVIEW EXHIBITS MARKED AT THE DEPOSITION OF JOHN CASHIER; PREPARE INDEX OF EXHIBITS. 0.75 63.75 LJG RECEIPT/REVIEW E-MAILS FROM OPPOSING COUNSEL REGARDING REQUESTING COPIES OF JOHN CASHIER'S MARKED DEPOSITION EXHIBITS. 0.20 17.00 LJG TELEPHONE CONFERENCE WITH SITE LOGIC REPRESENTATIVE CONCERNING COPIES OF JOHN CASHIER'S DEPOSITION EXHIBITS FOR OPPOSING COUNSEL 0.20 17.00 ILL PREPARE FOR DEPO OF REPRESENT A TIVE OF PRESERVATION SERVICES BY BEGINNING REVIEW OF ~ PERTINENT DOCUMENTS 2.00 500.00 TELEPHONE CONFERENCE WITH JANET RITENBAUGH RE: -;;)/.,.-:;15 ~ ATTORNEY/CLIENT PRIVILEGED DOCUMENTS 0.25 .G2~0 (L 140) - DOCUMENT / FILE MANAGEMENT - CONFERENCE WITH JANET RITENBAUGH AND WILL SMITH IN PREPARATIONS FOR lJEPOSITION AND ANTICIPATION OF . - PRODUCTION OF BINDERS RESPONSIVE TO DEPOSITION DUCES TECUM 1.00 ~fY.OU .:g 'S" -=-- 2/12/2008 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - COMPILE PROJECT SPECIFICATIONS AS REQUESTED BY IRA L1BANOFF. 0.20 17.00 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - COMPILE DEPOSITION EXHIBITS OF WILL SMITH AND JOHN CASHIER; TELEPHONE CONFERENCE WITH SITE LOGIC REPRESENTATIVE CONCERNING DUPLICATION OF THESE EXHIBITS FOR OPPOSING COUNSELS. 0.20 17.00 LJG CONFERENCE WITH JANET RITENBAUGH REGARDING WILL SMITH'S DEPOSITION; ALSO DISCUSSED THE ORGANIZATION AND COPYING OF OTHER DEPONENTS EXHIBITS FOR OPPOSING COUNSELS THAT ARE ASKING FOR COPIES. 0.20 17.00 JER REVIEW ALL DOCUMENTS PRODUCED BY PRESERVATION SERVICES INC., AND SELECT DOCUMENTS FOR USE AT THE DEPOSITION OF ANDY MORRISON, PSI, AND AT THE DEPOSITION OF ART MARINO, SECURITY IMPACT GLASS 5.50 1,237.50 JER DRAFT AND PREPARE E-MAIL TO JERRY BARNETT RE: INSPECTION OF WINDOW FRAMES; REVIEW E-MAIL IN RESPONSE 0.20 45.00 PREPARE FOR DEPO OF REPRESENTATIVE OF PRESERVATION SERVICES 4.00 1,000.00 LJG PREPARE FOR DEPO OF ANDY MORRISON WITH PRESERVATION SERVICES; MULTIPLE CONFERENCES WITH JANET RITENBAUGH AND IRA L1BANOFF; COMPILE AND ASSEMBLE DOCUMENTS TO BE USED AS EXHIBITS AT THE DEPOSITION. 2.50 212.50 MONROE COUNTY GATO BUILDING WINDOWS LJG RECEIPT/REVIEW E-MAILS FROM GERAL YN PASSARO, ESQ. CONCERhllNG BERT BENDER'S DEPOSITION EXHIBITS; COMPILE EXHIBITS FOR COPYING AS REQUESTED BY I; \ GERAL YN; REVIEW SHOP DRAWINGS TO IDENTIFY \ SPECIFIC PAGES REQUESTED BY GERAL YN; CONFERENCE L WlTH SITE LOGIC REPRESENTATIVE CONCERNING .' COPYING AND DELIVERY OF EXHIBITS TO GERAL YN. ~ _ CON~ITH LAURA GERWENS & IRA L1BANOEF', 'V ~ RE: DEPOSITION PREPARATION OF ,l\"NDY MORRISON; COMPLETE SELECTION OF DOCUMENTS TO USE AT DEPOSITION. JER DRAFT AND PREPARE E-MAIL TO JOE DOWN'S ESQ. REGARDING CONDITIONS & ARRANGEMENTS FOR INSPECTION OF GLASS & WINDOW FRAMES; DRAFT E-MAIL TO JERRY BARNETT RE: SAME; RECEIPT/REVIEW RESPONSIVE E-MAIL FROM JOE DOWN'S OBJECTING TO CONDITIONS OF INSPECTION 2/16/2008 JER REVIEW OF DOCUMENTS PRODUCED BY SECURITY IMPACT GLASS & PRESERVATION SERVICES INC. FOR PREPARATION OF DEPOSITION OF ART MARINO, REPRESENTATIVE OF SECURITY IMPACT GLASS; TELEPHONE CONVERSATIONS WITH WILL SMITH REGARDING HURRICANE IMPACT GLASS ISSUES & STANDARDS FOR TESTING SAME RECEIPT/REVIEW E-MAIL FROM JERRY BARNETT WITH ATTACHED PHOTOGRAPHS OF INSPECTION OF WINDOW FRAMES BY JERRY BARNETT RECEIPT/REVIEW E-MAILED INDUSTRY LITERATURE FROM WILL SMITH CONCERNING LAMINATED GLASS SEALANT COMPATIBILITY & EVALUATION DATA RE: SAME JER JER 2/17/2008 ILL PREPARE FOR AND TAKE DEPO OF ANDREW MORRISON OF PRESERVATION SERVICES, INC. TELEPHONE CONFERENCE WITH JANET RITENBAUGH REGARDING ADDITIONAL DOCUMENTS IRA IS ASKING FOR CONCERNING THE DEPOSITION OF ANDY MORRISON TODAY. PREPARE FOR DEPO OF ANDY MORRISON; REVIEW DOCUMENTS TO IDENTIFY AND SELECT DOCUMENTS THAT IRA L1BANOFF IS ASKING FOR IN PREPARING FOR DEPOSITION TODAY. CONFERENCE WITH JANET RITENBAUGH CONCERNING PREPARATIONS FOR THE CONTINUED DEPOSITION OF BERT BENDER NEXT WEEK. PREPARE FOR DEPO OF ART MARINO; COMPILE AND COPY DOCUMENTS TO BE USED IN PREPARING FOR DEPOSITION OF ART MARINO; DOCUMENTS WILL ALSO BE USED AS EXHIBITS AT UPCOMING DEPOSITION. PREPARE FOR THE CONTINUED DEPOSITION OF BERT BENDER; COMPILE DOCUMENTS BEING REQUESTED BY JANET RITENBAUGH FOR HER REVIEW AND USE IN PREPARING FOR DEPOSITION. LJG LJG LJG LJG LJG MATTER NO: STATEMENT NO: HOURS Page: 5 01/19/2009 864-0301 M 68 0.40 34.00 ~G 0.40 90.00 4.00 0.20 0.50 8.00 0.20 0.60 0.20 1.50 1.00 900.00 45.00 112.50 2,000.00 17.00 51.00 17.00 127.50 85.00 Page: 6 MONROE COUNTY 01/19/2009 MATTER NO: 864-0301 M STATEMENT NO: 68 GATO BUILDING WINDOWS HOURS LJG (L 140) - DOCUMENT / FILE MANAGEMENT - REVIEW MEMO BY WILL SMITH REGARDING IMPACT TESTING; IDENTIFY PROJECT PHOTOS / MATCH CORRESPONDING PHOTOS TO ITEMS IN MEMORANDUM; CONFERENCE WITH JANET RITENBAUGH REGARDING PROJECT PHOTOS; REVIEW PROJECT CD AND LOCATE PHOTOS ON CD; PRINT PHOTOS IN NUMBERED ORDER. 0.75 63.75 JER COMPLETE PREPARATION FOR DEPOSITION OF ART MARINO, REPRESENTATIVE OF SECURITY IMPACT GLASS 4.50 1,012.50 JER RECEIPT/REVIEW ASTM E 1886-87, STANDARD IMPACT & CYCLIC PRESSURE DIFFERENTIALS TEST METHOD FOR PERFORMANCE OF EXTERIOR WINDOWS 0.30 67.50 JER DRAFT AND PREPARE E-MAIL TO WILL SMITH INQUIRING ABOUT ANY NOA'S RECEIVED FOR WINDOW SYSTEMS UTILIZING GLASS MANUFACTURED BY SECURITY IMPACT GLASS; RECEIPT/REVIEW RESPONSE FROM WILL SMITH RE: SAME 0.30 67,50 2/18/2008 LJG RECEIPT/REVIEW DEPOSITION OF WILL SMITH FROM COURT REPORTER; INDEX FOR FILING. 0.20 17.00 LJG CONFERENCE WITH IRA LlBANOFF REGARDING . - DEPOSITION OF ANDY MORRISON AND EXHIBITS MARKED AT DEPOSITION. 0.20 17.00 JER DEPOSITION OF ART MARINO, SECURITY IMPACT GLASS, IN WEST PALM BEACH, FLORIDA 9.50 2,137.50 2/19/2008 LJG PREPARE FOR THE CONTINUED DEPO OF BERT BENDER; CONFERENCES WITH JANET RITENBAUGH REGARDING DOCUMENTS NEEDED FOR DEPOSITION; COMPILE REQUESTED DOCUMENTS. 0.75 63.75 JER COMMENCE PREPARATION FOR CONTINUED DEPOSITION OF BERT BENDER 1.00 225.00 JER CONFERENCE WITH IRA L1BANOFF, ESQ., CONCERNING CONTINUING COMPLETION OF DEPOSITION OF BERT BENDER UNTIL AFTER MEDIATION; RECEIPT/REVIEW E-MAIL FROM JOE DOWNS RE: AGREEMENT TO POSTPONE DEPOSITION & INSPECTION; PREPARE NOTICE OF POSTPONEMENT OF DEPOSITION; DRAFT & PREPARE E-MAILS TO JERRY BARNETT & HUDSON PARKS, COUNSEL FOR BLISS CASHIER RE: SAME 0.40 90.00 LJG DRAFT AND PREPARE NOTICE OF POSTPONEMENT OF BERT BENDER'S DEPOSITION 0.50 42.50 .2/22/2008 ILL RECEIPT/REVIEW ORDER ON BLISS CASHIER'S MOTION FOR SUMMARY JUDGMENT 0.20 50.00 12/30/2008 ILL RECEIPT/REVIEW EMAIL FROM ATTY McNARY RE ADJUSTERS ATTENDANCE AT MEDIATION AND PREPARE RESPONSE 0,20 50.00 FOR CURRENT SERVICES RENDERED 153.35 29,867.50 MONROE COUNTY MATTER NO: STATEMENT NO: Page: 7 01/19/2009 864-0301 M 68 GATO BUILDING WINDOWS SUMMARY OF PROFESSIONAL TiME TIMEKEEPER IRA L. L1BANOFF ANDREA D. GARCIA ~TRi'FfENBAUGH YYARREN DIENER LAURA J. GERWENS HOURS 22.20 12.25 78.90 1BJ-5 21.25 HOURLY RATE l $250.00 ! ~ 225.00 195.00 85.00 j 1~1 ~r't~ -. 2/02/2008 2/04/2008 2/04/2008 2/04/2008 2/04/2008 2/04/2008 2/05/2008 2/10/2008 2/10/2008 2/11/2008 2/11/2008 2/12/2008 2/15/2008 2/15/2008 2/15/2008 2/15/2008 2/15/2008 2/16/2008 2/17/2008 2/18/2008 2/31/2008 2/31/2008 (E124) - CHECK PAYABLE TO AT&T FOR CONFERENCE CALL (E115; E116) - SITE lOGIC-INVOICE # 613951 (E124) - CHECK PAYABLE TO SITElOGIC FOR LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E109; E110) - TRAVEL EXPENSE - JER (E124) - CHECK PAYABLE TO STEPHENS LYNN KLEIN LACAVA HOFFMAN & PUYA FOR TRAVEL EXPENSES OF JOHN CASHIER (E109; E110) - TRAVEL EXPENSE - JER (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY LITIGATION COPIES (E107) - FEDERAL EXPRESS TO JOHN KUNTZ (E124) - CHECK PAYABLE TO STEPHENS lYNN KLEIN LACAVA HOFFMAN & PUYA FOR SHOP DRAWING COPIES (E124) - CHECK PAYABLE TO ALTERNATIVE LEGAL FOR HEAVY LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR DVD COPY (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E109; E110) - TRAVEL EXPENSE -1.L.L. (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY LITIGATION COPIES (E109; E110) - TRAVEL EXPENSE - JER 5 (E101) - PHOTOCOPIES ~ l\ sf.1 (E108) - POSTAGE -=s <ell) TOTAL EXPENSES 1-1 ,.. 'j;tJ TOTAL CURRENT WORK 31;)..0. ~..) 290.17 174.71 19.78 44.27 32.82 19.78 38.30 140.06 72.00 , . 52.53 25.01 15.02 133.56 92.98 105.70 74.20 126.56 121.81 BALANCE DUE 37.02 106.20 H 508.20 g-Q. :J 5 . 39.57 ~ L;> '5 ~c;r 6~~~ t '> ,. :p..t;...... a~ 13~~ ~ '"9- 1"=1.5<) $94,151.47 0-30 32,137.75 31-60 25,047.18 PAST DUE AMOUNTS 61-90 91-120 34,472.76 110.84 121-180 1~ ~;/~~e ; Please call the attorney responsible for you se should ,I J,l 4 lb ~ 0 dJ have any questions concerning this statement. i -P dOlO-' · *STATEMENT REFLECTS ACTIVITY THROUGH THE END OF PRIOR MONTH*I' ) ~ 1 *"'PLEASE INCLUDE A COPY OF SUMMARY PAGE WITH YOUR PAYMENT* ~'7 -J/II" ~r~ -:>l I PaSte 1 .~ at&t Total Current Charges Account Status LONG DISTANCE CHARGES DOMESTIC OPERATOR HANDLED TOTAL LONG DISTANCE CHARGES TOTAL SURCHARGES TOTAL TAXES TOTAL CURRENT CHARGES 214.72 $214.72 38.95 36.50 $290,17 PREVIOUS BALANCE PAYMENT RECEIVED 12/08/08 TOTAL CURRENT CHARGES TOTAL AMOUNT DUE 848.46 848.46tR $290.17 $290.17 Account status Attention Customer! You are receiving this bill from AT&T because these calls were dialed on and completed over the AT&T network. Your preferred long distance carrier has not been changed. In the future, you will continue to receive a separate bill from AT&T for those calls that use the AT&T Network. ***** Please submit all telephone line or calling card additions, deletions or changes directly to AT&T, by calling the billing inquiry number on the first page of your bill. See neKt page for more news! ~ - --.;;;;;.;.. ..._--_.........:;..:;';..;;_.... ,,;......- _..,:..,;.: ...:_w.... ..........-:..-__.......... ......__..:_....-....... 0...; ;.;;__.;;;;. ...........__ _.oiiii_....__._'...._......'.... ..............._ _.__',.;.._-_-_....-:...:..-...;..;;;,.0;.,;;;.,..,.;; ';";_'_'_"_... ...__....-,;..,p......,;;.... ....._...;;.......-......._... _'_ _ __ TO ENSURE PROPER CREDiT, PLEASE DETACH AND RETURN WITH REMITTANCE. 1116.1.18.4418 1 AB 0.369 1111111111,"1111I1.1.1111111,11111111111111I11I11.11111111111 FERENCIK LIBANOFF BRANDT & BUSTAMANTE __ STE 40~. 150 S .PINE ISLAND RD PLANTATION FL 53524-2667 at&t Account Number: BiU-Close Date: P!Wment Due: 059 306-9570 001 -lL06/09 -27'"06/09 o Check here for namel address/telephone number corrections only. See reverse side. AT&T POBOX 78225 PHOENIX, AZ 85062-8225 11111111.1.1111111111111,1111111I1,111111,11111I1.1.111111,111 Total Amount Due: 1::::~IIiIII~trIm:~~~&t~*rIt:::m:1 Amount Enclosed: I $ I 05930695700010600000000029017000002901700000000001 SC#OO-06 P~ge (I .at&t ITEM EXPLANATION CHARGES SURCHARGES BILLED TO: 05930&9570001 LONG DISTANCE 1 UNIVERSAL CONNECTIVITY CHARGE 2 ADMINISTRATIVE EXPENSE FEE 3 PROPERTY TAX ALLOTMENT 4 FEDERAL REGULATORY FEE CARRIER LINE ASSESSMENT 5 1 SINGLE LINECS) AT 3.95 TOTAL LONG DISTANCE SURCHARGES: TOTAL BILLED TO: 0593069510001 TOTAL SURCHARGES: 22.01 1.92 5.95 5.12 3.95 $38.95 $38.95 $38.95 CHARGES 23.26 13.24 " . $3&.50 $36.50 $36.50 ITEM EXPLANATION CHARGES BILLED TO: 0593069570001 LONG DISTANCE 6 FL STATE COMM SERVICES TAX 7 FL LOCAL CST INTE~STATE TOTAL LONG DISTANCE TAXES: TOTAL BILLED TO: 0593069570001 TOTAL TAXES: LONG DISTANCE CALLS LONG DISTANCE CHARGES BILLED TO: 059 306 9570 001 LONG DISTANCE CALLS BILLED TO: 954 474-8080 8. 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Gerwens Item Quantity Rate Amount Copying BIW Heavy Litigation 906 0.12 108.72T Copying Color 8.5xll 54 1.00 54.00T . - Copying BIW Oversized (llXI7) 6 0.35 2.10T Subtotal $164.82 Sales Tax $9.89 Total $174.71 Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Payments/Credits $0.00 Balance Due $174.71 Phone # Fax # Federal Tax ID 212-719-4444 212-768-1057 03-0477192 SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 FOlt Lauderdale, FL 33301 Bill To Ferencik LiballoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 Invoice Date 12/412008 J nvoice # 613959 Due Date 12/19/2008 Order Date 12/412008 Site Logic Facility ClienUMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0812019 L. Gerwens L. Gerwens Item Quantity Rate Amount ,- Copying BIW Heavy Litigation 138 0.12 16.56T" 0 Copying BIW Oversized (lIXI7) - 6 0.35 2.lOTr " ~~1r[f~fE } Subtotal $18.66 Sales Tax $1.12 Total $19.78 Remit to: Payments/Cred its $0.00 22 West 38th Street 5th Floor Balance Due $19.78 New York, NY 10018 ~~. Phone # Fax # Federal Tax ill ..--_---- /r'......... I 212-719-4444 212-768-1057 03-04771~ Invoice receiv = l~ SiteLogic Technologies, LLC 100 NE Third Avenue Suite ll0 FOlt Lauderdale, FL 33301 Invoice Bill To Date 12/4/2008 Invoice # 613960 Due Date 12/19/2008 Order Date 12/412008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility Client/Matter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0812020 L. Gel'wens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 198 0.12 23.761 Copying BIW Oversized (sf) 18 LOO 18.00T . '~'tlll Subtotal $4L76 Sales Tax $2.51 Total $44.27 Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Payments/Credits $0.00 Balance Due $44.27 212-719-4444 212-768-1057 03-0477192 Phone # Fax # Federal Tax ID SiteLogic Technologies, LtC 100 NE Third A venue Suite 110 Fort Lauderdale, FL 33301 Invoice Bill To Date 12/4/2008 Invoice # 613961 Due Date 12/19/2008 Order Date 12/4/2008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility ClientlMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0812021 L. Gerwens L. GerWJ;:ns Item Quantity Rate Amount Copying B/W Heavy Litigation 258 0.12 30.961 Subtotal $30.96 Sales Tax $1.86 Total $32.82 Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Payments/Credits $0.00 Balance Due $32.82 212-719-4444 212-768-1057 03-0477192 Phone # Fax # Federal Tax ill (fJ >- 0:: I- ~ G a: w <C 0 G a ffi zoo W <1; (jj (!J w w <C ::I: 0: ~ ::( l.l -\-. 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M :;i "". . ;,;: 1! -s" ~~ _0 "'Ii; 'ls~ ~g ~g .g~ ll'li =a H liE ti~ :g=3 &!li w ~i ~ @~j~ Iii :gs..2. ...J c-l !: '<152 I- ::zi!(I) i= 0 ,,".en en ~ .g "-ii:: ii:: 0 g-=.;o 0 n:; ...&8(.1) lJ] It g~~5 ;E <c 1':~...D:: ~ !'lJl~~ ~ ~ I!...:::::I =:J <C ~E.2(fJ en 0 W =:J o ~ =:> o ~ <C Iii z ~;E 8.2 .. ct~ -3-.!::: ili6- ~~~ ~.Ei5 ;-g,5 ~ ~J ~Sll ~5 X. ~iH! E8~ 'Olsi; ..Be i~~ 8- e .H .....ll 1t.5 ~ ii~.. c'" .. i~~ J !.i~ ~ if! :-.. t t"i " r--.. ~iK~ ~ 3d~ ~ ~~.!O ~ ~ : g 1:; "-.> ....~ ~ E ~o ...... "'6'2 ~ I'O: ~ l!~~ , Iii ~.e~';: ....J ~~r-\~ i~~ ~ c~..... 1--- iii ~l!:.. .&.a-gi a!-;a"S ii~~~ ~!~~ e<O"ll:: ~i~..: :;c:~.~ ~8~<-l -e~t;= 3 g~:s ~2~~ ~.a5~ =8:'0 ill a: ::I ~ (!J w lJ) ii:: w oJ W ~ II: I- <S- ~ - .~ o- W 0:: ~ W a: 0... W ~ Cl -- J"1J ing Directions from 37255 SW 214th Ave, Homestead, FL to 4000 Ponce de Leon BL. Page 1 of2 GU(~ lofdr &JfU Trust Original. P. K. C ."'" . ,~..,,1 h p.co m/go/h pin k Jill PRINT RELIABLY Total Time: 48 minutes Total Distance: 31.06 miles A: 37255 SW 214th Ave, Homestead, FL 33034-6101 ~ 1" Start out going NORTH on SW 214TH AVE toward - "SW 368TH ST. 0.3 mi ~ ~ . . 2: Turn LEFT onto SW 368TH ST. 0.3 mi 3: Turn RIGHT onto SW 217TH AVE/LOVELAND RD. 1.5 mi 4: Turn RIGHT onto SW 344TH ST/W PALM DR. 4.2 mi f~ ~ 5: Turn LEFT onto US-l N/S DIXIE HWY N. 24.0 mi . 6" Turn LEFT onto SW 42ND AVE/LE JEUNE RD/S LE " JEUNE RD, 0.6 mi ['1] 7: Turn RIGHT onto BIRD RD/SW 40TH ST/FL-976 E. 0.2 mi III s" End at 4000 Ponce de Leon Blvd Coral Gables, FL " 33146-1431 B: 4000 Ponce de leon Blvd, Coral Gables, Fl 33146-1431 Total Time: 48 minutes Total Distance: 31.06 miles ~speak your request and go! Free MapQuest directions by phone: 1-.S00-FREE411 (1-800-373- 3411). htto://www.maoauest.comlmaos?lc=Homestead&ls=FL&la=3725S+SW+214fh+Avf'.Rr:17= l/f\!?OOQ D Directions ii-om 37255 SW 214th Ave, Homestead, FL to 4000 Ponce de Leon B1... Page 2 of 2 ~d~i',j"Q1,l f- S 1 ;~ ~\i;:, i .: ! 'J (9:~1) if ':-l "~-:cC:=~~'::C=_-::::Cc=-~CW--"' :1 I I:, : to License/Copyright Map Legend lational only. We make no warranties on the accuracy of their content, ty or expeditiousness. You assume all risk of use. MapQuest and its IOU for any loss or delay resulting from your use of MapQuest. Your use of our Terms of Use . :'It ~)-~,:~: : L ;.J' ,";'<.' jorida City 11 Ii ry..., I' 1'1 ~.)f. li\ 'Ii II \\ I! t! i! I' l\ I' H t:,.l j~C.: 1; -.,\L..."< ~_!.~, :..:,~<)::~,,~ II ~fftrecii~/[l: ji ~ }} ~ J~}j~J~~~~ -_,.I, ' c c ,82.5j'4B3~"! 9- ,_~v.rji;ij~:'l~.-::~~~~h~~:n "co h '-,~ H fill< Luclii'nl,," 1 t~1 c c ''87~) ,,' 11m_un. __~_~nMj- M.....I.....!'-.....(1?1 (',=H()me~tead&ls=FL&la=37255+SW+214th+Ave&lz=... 1/6/2009 LA W OFFICES OF SL STEPHENS LYNN KLEIN LA CA VA HOFFMAN & PUYA, P .A. Las Olas Place, Suite 800 301 Eust Las Olas Boulevard Fort Lauderdale, Flonda 33301 Telephone 954.462.4602 Fax 954.462.4633 Florida Wats 800329.4602 Geralyn M. Passaro Attorney At Law E-Mail PassaroG@stephenslynn.com December 10,2008 fF f\Wil re WI P::J '\'~1i lb U\! u lb 1M ~JJJ Ira Libanoff, Esq. Ferencik Libanoff Brandt Bustamante & Williams, P.A. 150 S. Pine Island Road, Suite 400 Fort Lauderdale, FL 33324 Scott R. McNary, Esq. Marlow, Connell, Valerius, et al. 4000 Ponce de Lebn Blvd., 570 Coral Gables, FL 33146 Joseph W. Downs III, Esq. Daniels Kashtan, et al. 3300 Ponce deLeon Blvd. Coral Gables, FL 33134 Jeffrey W. Johnson, Esq. Johnson, Leiter & Belsky, P.A. 707 S.E. srd Avenue Fort Lauderdale, FL 33316 Re: Travel Expenses of John Cashier for Deposition Date of December 10, 2008 Monroe County v. Bender & Associates Architects. P.A.. at al. Our File No.: 06-9202 INVOICE FOR TRAVEL EXPENSES OF JOHN CASHIER Travel expenses for deposition of John Cashier: Cab fair one way to deposition Cab fair on way from deposition Airfare roundtrip Hotel Meals $20.00 $20.00 $456.00 $154.29 $5'0.00 ~~ \J\.~ .\~' O'L 1V ~~' TOTAL AMOUNT $700.29 Your 1/5 share equals $140.06 TOTAL $140.06 PER PARTY Miami Office Tel~ne 305.6703700 Florida Wats 800.329.2911 Tampa Office Telephone 813.209.9611 Florida Wats 800.329.8600 Fort Myers Office Telephone.339.93~.7855 _ West Palm Beach Office Telephone 561.655.1500 Florida Wats 800.329.1501 December 10. 2008 Page 2: Please make checks payable to John Cashier and mail to 6679 Palladino Road, Jamesville, NY 13078. Your prompt attention to this matter would be greatly appreciated. cc: John Cashier LAW OFFICES OF SLK . STEPHENS LYNN KLEIN ------r:::A C:AVA HOFFMAN & PUYA, P.A. I Cnb # _ Air Conditioned Clean Cabs BClDlI - Computer Dispatched Yellow Cab 777.-7777 SERVING ALL OF BROWARD COUNTY DIRECT SERVICE TO ALL AIRPORTS Lost & Found (954) 565.8900 Ext.5533 c"rrc~p~ndeneo: P.o. B~" 950 FOIl Lauderdale, Florida 333112 .~ ,. ~;. , Date:,. 1.2./ellJlJ Fare: Is ~ Tip. ~ .' LJ9 ~ Total: .2&~ PIckup' Ft L D. . /7. . auderd~e.Air-port . rIv~r: ~~CID: Destmation: 30/ W> Dl..M ~/-fJ - p - \~. - ., j Subject: Exp.edia travel confirmation - Fort Lauderdale, Fl - Dee 9, 2008 - (ltin# 125798835878) From; traveJ@expedia.coll1 Date; 04; Dec 08 05:33 -0800 To: fjcash@twcny.rr.com Travel Confirmation Thank you for booking your trip with Expectia. This email is your receipt for the travel item(s) you just booked; a complete itinerary that includes all applicable ticke.t numbers, reservation IOs,ete. will follow in the next 4 days. Remember that you can always view your itinerary online for the most up-to-date information. Our interactive demo can show you how easy it is to get information about your itinerary. Did you know about all the ways you can earn ThankYolf Points on Expedia? ThankYou Although this itinerary doesn't qualify for ThankYou Points, you can still earn points if you add a hotel booking today or any time before you travel. Learn more about how to earn points for future bookings. Your ticket purchase has not been confirmed by the airline. Please check your complete itinerary after 24 hours have assed for ticket confirmation information. : Flight: Syraouse to Fort Lauderdale Traveler name: F. JOHN CASHIER Syracuse (SYR) to Fort Lauderdale (FLL) Fort Lauderdale (FLL) to Syracuse (SYR) Total ticket cost: (incltaxes & fees) Airfare total: $456.00 12109/08 12:05 pm - 3:10 pm JelBlue Airways 1117 12/10/08 7: 1 0 pm - 10: 13 pm JetBlue Airways 1118 View your itinerary for complete and up-to-date trip details, or to make changes online. Customer Support Itinerary number: 125798835878 If you have questions about your reservation, fill out our itinerary assistance form. We'll respond within 24 hours: For immediate assistance call Expedia at 1-800-EXPEDIA (1-800-397-3342) or 1-404-728-8787 and have the itinerary number ready. What else can we help you with? - ,... ........~.+-~...____ .................._..._._.__....._.~_..__~._..........._.......... ,..~.....~. ".".>mc.__~_~. Save on hotels in Fort Lauderdale Crowne Plaza Sawqrass Sunrise From $147.04 per night Pelican Grand Beach Resort From $229.00 per night Red Carpet Inn Airport From $50.40 per ni9.~t Search for more hotels > . '-Tr~'"-"~'.~.____~________~~__.~_______~._____.__~___n_......"""""~~;T___'_' ! Save on cars in Fort Lauderdale icar At the-atrport: I EconOri'iV Midsize I F.I:'I!._~i~~_ Search for more cars l8ave on Activities & Services in Fort Lauderdale of2 12/8/2008 9:58 AJ>..j Subject: Hampton Confirmation #87702042 From: "Hampton Confirmed" <hampton@res.hilton.com> Date:' Thu, 04 Dee 2008 07:41 ;53 -0600 To: "fjcash@twcny.rr.eom" <fjcash@twcny.rr.com> Make the Most of Your Stays Join Hilton HHonors@ for free and whenever you stay at any Hilton Family hotel wprldwide, you'll earn both HHonors points AND airline miles for your stay. Earn 15,000 HHonors points after making $150 in putchases within two months with the no annual fee Clti@ Hilton HHonors Vlsa@ Siqnature Card. Card benefits let you earn HHonors points faster toward free nightsl Points & Miles@, No Blackout Dates. Only Hilton HHonors. Click here to learn more and book your next trip or reward. f2 Hampton Inn Ft. Lauderdale-City Center 250 North Andrews Avenue Fort Lauderdale, FL United States, 33301 Tel: 954-924-2700 Fax: 954-924.2717 Confirmation Number: 87702042 > Click here to view or edit your reservation. Name: Arrival Date: Departure Date: Check-in Time: Check-out Time: John Cashier 1 0 Dee 2008 11 Dee 2008 3:00 PM 12:00 PM Rate Information: Rate per night: 139.00 USD Total for Stay per Room: Rate 139.00 USD ~s ~~.2~ ~I 154.29U~ Totai fot Stay: 154.29 USD Includes estimated taxes and service charges. Tax & Service Charges: . There is a 11.00% Per Room Per Night tax. Additional Charges: . Self parking: O.OO/night Rate Rules and Canceljation Polley: . Your reservation Is guaranteed for late arrival. . Should you need to cancel please contact us 24 hours prior to 10 Dec 2008 local property time to avoid cancellation penalties. Room Information: Rooms; 1 Clients: 1 Adult Room Type: 1 KING BED NONSMOKING Headed to our place? You'll find a friend in Hampton. We offer you complimentary On the House@ hot breakfast, high-speed internet access and local-phone calls. Plus, you'lllove Cloud Nine. The Hampton bed experience. Eac~tay is backed with our 100% Hampton Guarantee. ~ol~ forwan:Uo seeing you soon. Our Hotel: . Tour the Hotel . Accommodations . Hotel ServJces and Amenities . Dlnlnq Options . Hotel fact sheet. Print it and take It with you. 12/8/20084:24 PM N Q) 0) co 0.. c o ~(f) o..g l::'>:;:; L. u 02 .... ... c (f) 'c .E Cl.u J;:: '1.3 ~ 0.. (/) <D Q) CIJ FJrin =9 Request for Taxpayer Identification Number and Certification Give form to the requester. Do not send to the IRS. (Rev January 2003) Doparlmenl or th" T rea sur)' Internal RevenGe Service Nam"..f""" {\ . -.l OH-tJ \......-45 (i-f eAL 8usinessgL/~;e~nt frA;OH-( € O Individuall Check appropriate box: Sole proprietor l8J Corporation Address (zzer. st~et. a~4~~~'7~o City. state, an IP code .4N tFS II I t.A-E ;J V List account number(s) here (optional) R.:o /30 J" o Partnership 0 Other ~ .----.....h___h. O Exempt From backup withholding Requester's name and address (optional) Enter your TIN in the appropriate box. For individuals. this Is your social security number (SSN). However, for a resident alien, sofe proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities. it is your employer identification number (EIN). If you do not have a number, see How to get a TiN on page 3. Note: If the account is In more than one name. see the chart on page 4 for guidelines on whose number to enter. ~ or Certification Under penalties of pedury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and 2. I am not subject to backup withholding because: (a) i am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withhoiding as a result of a failure to report all Interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding. and 3. I am a U.S. person Oncluding a U.S. resident alien). Certification instructions. You must crosp .out Item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions. item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must prOVide your correct TIN. (See t' . tructions on page 4.) Sign Here Signature of U.S. person ~ Purpose of Form A person who is required to lie an information return with the I RS, must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property. cancellation of debt, or contributions you made to an fRA. U.S. person. Use Form W-9 only jf you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to: 1. Certify that the HN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding. or -. 3. Claim exemption from backup withholding if you are a U.S. exempt payee. _.=-_ .. .~. Note: If 8 requester gives you a form other than Form W-9 to request your TIN, you must use the requester's form if it is substantially similar to this Form W-9. . Foreign person. If you are a foreign person, use the appropriate Form W.8 (see Pub. 515, Withholding ofTax on . Nonresident Aliens and Foreign Entities). Date II>- Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduee or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause:' Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even afteF the recipient has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to claim an exemption from U.S. tax on certain types of income, you must attach a statement that specifies the following five items: 1. The treaty country. Generally, this must be the same treaty under which you elaimed exemption from tax as a nonresident alien. 2. The treaty article addres~lng the income:... 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. 4. The type and amount of income that qualifies for the exemption from tax. 5. Sufficient facts to justify the exemption from tax under the terms of the treaty article. 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';C\ '0 m In . .r :s:: [f.; ~ .& - 8)1 ( ~- ..... c., ~ ~ .F -t 03 1- ~ 9- ClI o ... o ::> ~ o "TI ::!! o m :xl in :1: -u r o -< _m m lz o z In E: '1;l r o -< m ~ Z P o o Z -I ~ -1 o :;II :;II ::c ): m m G fJ)>n is 0 :< m p ( z C " ~ )> (") ~ ::j m -< ~ Driving Directions from 37255 SW 214th Ave, Homestead, FL to 301 E Las Olas Blvd, F... Page 1 of2 Total Time: 1 hour 21 minutes Total Distance: 69.63 miles A: 37255 SW 214th Ave, Homestead, Fl 33034-6101 " ~_ ,~___ _.'.~ ~~_._..__U'__.~___'<_,^.~ '~.'~._._~~._,c.~ ..__.M ..__ _.~___ . _."._ ~ .~__~ ...._ ~ l' Start out going NORTH on SW 214TH AVE toward ~ . SW 368TH ST. . 2: Turn LEFT Q.nto SW 368TH ST. . 3: Turn RIGHT onto SW 217TH AVE/LOVELAND RD. . 4: Turn RIGHT' onto SW 344TH ST/W PALM DR. Excellent Good 750 - 840 660 - 749 62.0 - 659 340 - 619 Fair Poor 0.3 mi 0.3 mi 1.5 mi 4,2 mi m 5: Turn LEFT onto US-l N/S DIXIE HWY. ~iZTI ~ 'W n B ~ G4~ . .. 0.2 mi Merge onto FLORIDA'S TURNPIKE N/FL-821 N 6: toward ORLANDO/MIAMI INTL AIRPORT/AIRPORT (Portions toll). 7' Keep RIGHT at the fork to go on FLORIDA'S . TURNPIKE N (Portions toll). ..<......_." _ __.... ._.._ ,".._. _._.____.. ,___~..~.._'___H_.~.,.__.~ 22.5 mi 32.8 mi 8: Merge onto 1-595 E via EXIT 54. 2.7 mi g. Take the 1-95 N exit, EXIT lOA, toward FT . LAUDERDALE/W PALM BEACH. Ten . .,_~......~.~~.~"_". .._,_..~_".,.,_. ,_~,__.,_"""",,_____,,,,___,_~__._., 10" Take the exit toward 1-95 N/W PALM BCH/SR- " 842/BROWARD BLVD/DOWNTOWN. r~~'. __~.,,'.~.,_..~',_.'~.. _.~. ~ c. _....,. .,~~.,~,~. ..~,~ 11' Take the SR-842/BROWARD BLVD exit toward . DOWNTOWN. < ~ 12" Merge onto W BROWARD BLVD/FL-842 E toward FT " LAUDERDALE/DOWNTOWN. 13: Turn RIGHT onto SE 3RD AVE/FL-842. 14" End at 301 E Las Olas Blvd Fort Lauderdale, FL " 33301-2295 1.9 mi 0.5 mi 0.9 mi 1.7 mi 0.2 mi B: 301 E Las Olas Blvd, fort lauderdale, fL 33301-2295 t...u_~ IJT"t'--''Y'--''Yr ..............._.........,.o.nT ......"..............I+"'Y1.n""'n')1 n.~U^"II""""-anfo.nr11>..-1 n-"C"T .IJ-...1 n--"1:'7'1'=l:-L'Cl.l1-L-f"l1 A+h...L A ....r...... 0_1 ~ 1 I~ 'I"")"r.n Driving Directions from 37255 SW 214th Ave, Homestead, FL to 301 E Las Olas Blvd, F... Page 2 of2 Total Time: :it hour 21 minutes Total Distai1ce: 69.63 miles ~ Need help on the go? Get Voice Activated Directions for free. Call :t-tiOO-FREE41.1 (1-800-373- 3411). AA,(r.J'JiQi!-)ffsr. aia C:r-pil2-"S Trld. Re,;. 1141(m 1,'3mi c .......0'.'." 1'/"' ,,~ ...........W.<............ e nd 1 QP;;.e , JUg 'CVp~.e$5 '.,-. ,. ,', ~.kee NlJtl, .... Pres, USA PARKING 301 LAS OlAS FT. lAUDERDALE Fee Computel' Number: Cashier: Transaction NUmber: Entel'ed: Exited: Ticket #i210 Rate: Total Fe . Casll: ie/Copyright Map Legend nly. We make no warranties oil the accuracy of their content, ~ditiousness. You assume all risk of use. MapQuest and its IY loss or delay resulting from your use Of MapQuest. Your use of 5 of Use 1 SAHADEO ID #101 47226 12110/08 09:46 12110/0B 16:46 Dispenser #2 301 $16.00 $16.00 Thank yOU fa I' choosing Have il nice dilV =Homestead& 1 s=FL&l a=3 7255+SW +214th+ A ve&l Z=,.. 1/6/2009 SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 Invoice Date I 2/1 1/2008 Invoice # 614048 Due Date 12/26/2008 Order Date 12/1112008 Sill To Fcrcncik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility ClienVMatter FX 864/0301 item Quantity Copying BIW Heavy Litigation Remit to: 22 West 38th Street - - 5th- Floor New York, NY 10018 Phone # Fax # Federal Tax ill 212-7194444 212-768-1057 03-0477192 Rep. Job Number Ordered By Billing Contact RS FX08 I 2028 L. Gerwens L. Gerwens Rate Amount 413 0.12 49.56T ~~1f~~~W Subtotal $49.56 Sales Tax $2.97 Total $52.53 Payments/Credits $0.00 B"alance Due $52.53 E- hwuice rlumb8 9-027/28i4-B'-~ Dee 23,2008 1540-6845-7 ..!ll111'i!I_"III..!{IJI..l\'~.lll . Fuel Surcharge . FodE~ ha~ applied a fllel surcharge'af 1500% to this shipment . Distance Besed Pricing, Zone 2 ~ Invoice Date Account Number Page 9 of 10 Automation INET Tracking ID 797173B7B065 Service Type FedEx Priority Overnight Package Type Fed Ex Envelope Zone 02 Packages 1 Rated Weight NfA Transportation Charge 15,35 Delivered Dee 12,2001110:18 Automation Bonus Discount -0.77 Svc Area AI Fuel Surcharge 2.00 Signed by L.BAUZA Discount -1.23 FedEx Use 000000000/0000186L Total ChargY--~".~ USD 515.35 JI!~JIr_""_JtilJk'l:r. . Distance Based Pricing, Zone 2 ~~:~--- . Distan co 8a sed Pricing, Zone 2 Automation USAB Sender Recipient Tracking iD : 866834000602 IRA liBANOFF STEVE HARMiSON Se rvice Type Fed Ex Priority Overn ight FERENCIK LiBANOFF ET AL HARMISON ELECTRIC Package Type FedEx Envelope 150 S PINE ISLAND RD STE 400 12240 SW 12BTH CT ST 209 Zone 02 PLANTATION FL 33324-2667 US MiAMI FL 33186 US Packages 1 Rated Weight N/A Delivered Dee 15,200809:16 Transportation Charge 15.35 Svc Area A2 Fuel Surcharge 2.12 Signed by S.HARMENSON Discou nt -1.23 Fe dEx Use 034711379/0000186L Total Charge USD $1624 Automation : T ra eking JD Service Type Package T yp e Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use USAB 8661120073325 FedEx Priority Overnight Fed Ex Box 02 1 4.0 Ibs, 1.8 kgs Dee 12,2001110:04 AI J.KUNTZ 034612517/0001486L Semler Allison Mastrangeio Ferencik Ubanoff Brandt Busta 150 South Pine Island Road PLANTATION FL 33324 US Recip'ient Michael F. Nu!!chterlein, Esq. Carlton Fields 4221 W BOY SCOUT BLVD STE 1000 TAMPA FL 33607 US Sender LAURA GERWERS FERENCIK L1BANOFF ET AL 150 S PINE ISLAND RD STE400 PLANTATION FL 33324-2667 US Recipient JOHN KUNTZ ESQUIRE 515 E LAS o LAS BLVO 1300 FORT LAUDERDALE FL 33301 US Transportation Charge Fuei Surcharge Discount Total Charge 22:90 3.26 -1.15 $25.01 - - - USD - - - - - - - - - - - - - - _.,::EI,j~ . Fuel Surcharge - Fed Ex has applied a fllel surcharg e of 15.00% to tlJis shipm e nt . Distance Based Pricing, Zone 2 Automation Tracking ID Service Type Package Type Zone .'packages Rated Weight Oeiivered Svc Area Signed by FedE>: Use INET 797183304770 Fe dE>: Priority Overnight FedEx Envelope 02 1 NIA Dee 16,200810:22 A2 LCRUZ 000000000/0000186/_ Sender Natoya Outar Ferenc.ik Libanoff Brandt 150 South Pine Island Road PLANTATI.DN FL 33324 U~ Recipient Robert Ferencik, Jr. isicoff, Ragatz & Koenigsberg 1200 BRiCKELL AVE STE 1900 MIAMI FL 33131 US~< ' Transportation Charge Discount Automation Bonus Discount Fuel Surcharge Total Charge USD 15.35 -1.23 -0.77 2.00 $15.35 49808 5/5 LA W OFFICES OF SLK STEPHENS LYNN KLEIN LA CAVA HOFFMAN & PUY A, P .A. Las Olas Place, Suite 800 301 East Las Olas Boulevard Fort Lauderdale, Florida 33301 Telephone 954.462.4602 fax 954.462.4633 Florida Wats 800.329.4602 Gera!yn M. Passaro Attorney At Law E-Mail PassaroG@stephenslynn.com Deoember 12, 2008 1.-. f::J. ,-\rj 1:1r r-.^) ff]) r?@ -^, I. [ 1 C R L, ! :-:~ ifu tJ l~ 11\1 u; [] Ira Libanoff, Esq. Ferenoik Libanoff Brandt Bustamante & Williams, P.A. 150 S. Pine Island Road, Suite 400 Fort Lauderdale, FL 33324 Soott R. McNary, Esq. Marlow, Connell, Valerius, et al. 4000 Ponce de Leon Blvd., 570 Coral Gables, FL 33146 Joseph W. Downs III, Esq. Daniels Kashtan, et al. 3300 Ponce deLeonBlvd. Coral Gables, FL 33134 Jeffrey W. Johnson, Esq. Johnson, Leiter & Belsky, P.A. 707 S.E. 3rd Avenue Fort Lauderdale, FL 33316 Re: Monroe County v. Bender & Associates Architects. P.A.. et al. Our File No.: 06-9202 INVOICE FOR COPIES Copies of: Shop drawing TOTAL $15.02 PER PARTY $9.07 $5.95 0"- tv W~ fJJ\ ~~({,O 30\ doouments bated stamped 308-325 17 copies @ 35 Your prompt attention to this matter wciUlCl be greatly appreoiated. Miami Office Telephone 305.670.3700 Florida Wats 800.329.2911 Tampa Office Telephone.!! 13.209.96 J 1 Florida Wats 800.329.8600 Fort Myers Office TelephQ.ne 239.939.7855 West Palm Beach Office Telephone 561.655.1500 Florida Wats 800.329.1501 SiteLogic Technologies, LLC 100 NE Third A venue Suite 1] 0 Fori Lauderdale, FL 33301 Invoice Bill To Date 12/15/2008 Invoice # 614093 Due Date 12/30/2008 ,. Order Date 12/9/2008 Fereneik Libanoff Brandt Bustamante ] 50 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 S iteLogi c Facility ClienUMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0812034 A. Garcia A. Garcia Item Quantity Rate Amount Copying BIW Heavy Litigation 231 0.12 27.72T . Copying BIW Oversized (sf) ~ 60 1.00 60.00T . CClp'\ e s if clo s . (C)( U S-fL- 0.+ ..JOhn Co. S;h i e (~ 1 BIt S ~ Cctsh'~ ( 1'2--/IOIOg D.JLp:)& \-nO~ w pQ1 J Clrj,0-+ I Subtotal $87.72 Sales Tax $5.26 Total $92.98 Remit to: co - Payments/Credits $0.00 - 22 West 38th Street - -.- - - - 5th Floor Balance Due $92.98 New York, NY 10018 Phone # Fax # Federal Tax lD 212-719.4444 212.768.1057 03-0477192 4f. . Invoice received by:1 I SiteLogic Technologies, LLC 100 NE Third A venue Suite 1 ] 0 Fort Lauderdale, FL 33301 Invoice Bill To Date 12/15/2008 Invoice # 614105 Due Date 12/30/2008 Order Date 12/15/2008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility Client/Matter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0812044 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 381 0.12 45. nT Copying B/W Oversized (sf) - 54 1.00 54.00T ~~y~~~~ Subtotal $99.72 Sales Tax $5.98 Total $105.70 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $105.70 New York, NY 10018 Phone # Fax # Federal Tax ID --C ~\ ~~~ 212-719-4444 212-768-1057 03-0477192 In oice received by: ~~# SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 3330 1 Invoice Bill To Date 12/15/2008 Invoice # 614]04 Due Date 12/30/2008 Order Date 12/1512008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 8iteLogic Facility Client/Matter Rep. Job Number Ordered By Billing Contact FX 86410301 RS FX0812056 L. Gerwens L. Gerwens Item Quantity Rate Amount DVD Copy ~ 2 35.00 70.00T -~ rr: .71fF fR?ff fDJ ~-J {15 111 - L Vi .~;;:n i. ,C, .',: Subtotal $70.00 Sales Tax $4.20 Total $74.20 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $74.20 New York, NY 10018 Phone # Fax # Federal Tax ID -...---,....-- ............--; /' '-~~:Oice received by:l....... --- \ 212-719-4444 212-768-1057 03-0477192 ----- ~~ SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 3330] Invoice Bill To Date 12/15/2008 Invoice # 614097 Due Date 12/30/2008 Order Date 12/1112008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility Client/Matter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0812038 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation - 640 0.12 76.8.0T Copying BIW Oversized (st) 36 1.00 36.001 Copying B/W Oversized (11X17) 8 0.35 2.80T Copying Color 8.5x11 4 0.95 3.80T , ' lF~FfE!f1fE!OJ Subtotal $119.40 Sales Tax $7.16 Total $126.56 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $126.56 New York, NY 10018 I Phone # Fax # Federal Tax ID 2 ]2-719-4444 212-768-1057 03-0477]92 /(~~;:e~::::b~r I - ,~ jUb~Y:.(;;;blo > , MUNRUE c;OUNTY A TT 01-19-2006 12:42:50 p.m. J\\ S-- ~ ~ ~ 'V:1 -1.:. CI --l Q 0--0.... )>on,,;:;:! ~CJW i I Ti Sts. No ~ ::0 -m-o::;r- G:I ::r-;:r CD . ::;So cnm~,r". ~ ejO"fa CD- ID :(!:;: -< ~., ~~ .~ 0", m ag.~z ::> c, {} 0 l~ _ dJ 0.... o 7,"'r--< .." 0 3 ~ 0)([1 "0 m gg.g8 -< 02::1" '->""\,,, "'" ::0 m -~oa <ffiOCCl ....:F.:::<, ~ "V m :J;! 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Warner Dawn Warner Item Quantity Rate Amount Copying B/W Heavy Litigation - 191 0.12 22.92T.. Custom Tabs 12 1.00 12.00T , . '!i~fn :'IR(~@ " , r! r;:>'~11~1 I~ b u ~. 'L ',~' Subtotal $34.92 Sales Tax $2.10 Total $37.02 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $37.02 New York, NY 10018 Phone # Fax # Federal Tax ID 212-719-4444 212-768-1057 03-0477192 Invoice received by:l I (~ Prepared FOI IRA LlBANOFF FEREN9II<.JJBANOFF 6::-"'"' - Account Number XXXX-XXXXXQ-81 003 Clo.ing Dale 01/09/09 Page 3 of 6 Due in Full continued 12116/08 THE CAPITAL GRILLE 8TAMPA 8138309433 FOOD/BEVERAGE TIP 12116/08 BLUE MARTINI TAMPA RESTAURANT FOOD/BEVERAGE TIP Total Due in lFuER Actiivity FL 108.07 20.00 FL 14.25 4.00 Amount $ 128.07 ~~ 18.25 flk~ 167.06 flexible Payment Summary Previous Balance Payment Activity FINANCE CHARGE New Charges/Adjustments New Balance 217.00 -217.00 0.00 222.88 222.88 Extended Payment Option -YQurflexibJepaymentcharges are listed below. 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E ~8.s &.~ I ...5~ ,I ~~:: I 0 ~ i1~ II ~ ~ Iii -t o ~. r3 g .. ~ -= I ~H H UiN{ 1; ~~ '" \OlD <>~ _;>3:tn:t :g~ :l~~ ~. - I! ~ ~ \~ -g_~ t- !i"''' <' ~.2lg ~ ~.ij.!1. W m;;; o,...J fi u ;:: I- ;~~'( ~i= ~g.s c.., ~ e.~.5 Ole~ I~gzi I -~~' ..':;0 S .. :;"'~a ~ -- 2=~(/)::J ~ _:t~~ E- "-.;:J E'~.!!~ ~ --- 5: 13:;u. (!) 0" - ..,.10' - aCE-CO rn ~ ~8 0 (J) r:o-g:::! D: ~ j:Bllf:; ~ ~ .g~~.g ~ 0- i~8c~~ <t ~ ~ - _ ,g'C; := oC( Cl - I I I : I I J ~ ii ~ 5 .fi Ii. <l):J 0>0\0>0 .1: Z Cl >"".>0: >- oc>oo , ii1!~ g a:U()~ I ))rivlng Directions from 37255 SW 214th Ave, Homestead, FL to 515 N Flagler Dr, West... Page 1 of2 Excellent Good Fair Poor I. [)Qri1tknOW 750 - 840 660 - 749 620;.. 659 340 - 619 Total Time: 2 hours 4 minutes Total Distance: 113.58 miles A: 37255 SW 214th Ave, Homestead, fL 33034-6101 lEI . ~.....'.....'.:.',.. V . ~ '~ l' Start out going NORTH on SW 214TH AVE toward , SW 368TH ST. 0.3 mi 0.3 mi -- 1.5 mi 4.2 mi 0.2 mi 22.5 mi 78.1 mi 0.3 mi 0.0 mi 5.3 mi 0.6 mi 0.1 mi 0.2 mi 2: Tu rn LEFT onto SW 368TH ST. 3: Turn RIGHT onto SW 217TH AVE/LOVELAND RD. 4: Turn RIGHTonto SW 344TH ST/W PALM DR. 5: Turn LEFT onto US-1 N/S DIXIE HWY, ~;~~1 Merge onto FLORIDA'S TURNPIKE N/FL-821 N ~.. 6: toward ORLANDO/MIAMI INTL AIRPORT/AIRPORT (Portions toll). . a 1~:fE~iI ~o~ m . ~................'.'....... ~ III 7: Merge onto FLORIDA'S TURNPIKE N (Portions toll). 8: Take the SR-704/0KEECHOBEE BLVD exit, EXIT 99. 9: Take the ramp toward I-95/US-l/W. PALM BEACH. ~~ ~,C"..h.~_ ..M...._.. _~'^.~ 10: Turn LEFT onto OKEECHOBEE BLVD/FL-704 E. 11: Turn LEFT onto S OLIVE AVE/US-l N/FL-5 N. 12: Turn RIGHT onto BANYAN BLVD/1ST ST. 13: Turn LEFT onto N FLAGLER DR. 14' End at 515 N Flagler Dr West Palm Beach, FL . 33401-4321 B: 515 N Flagler Dr, West Palm Beach, Fl33401-4321 httn'//urumr m~nf1l1P'qt ~()m/m~nq?l C':=H()lnp<;!tp~r1RTl <;!=l<TRTl ~=1.7'J'::;'::;+Q'\.Xl+")1 Lttl-,+ A """.Qrl ~ 1/f.:'J',)f'!(',() f Driving Directions from 37255 SW 214t11 Ave, Homestead, FL to 515 N Fiaglcr Dr, VI/est... Page 2 of2 TotiJI~ Time: 2 !10!JlrS 4 minutes Tota: Distance: 113.53 miles Call1-80it'HFR.EIE411 (1-800-373-3411) and get MapQuest Directions via text message. fV~~:r~Quf;~ T, IgEi' .: j:~-;<e::<:d I,'; J'e! ... lli] i, > 761 c >-":~\ " ," r;~ CharloU'2 All rights reserved. Use subject to License/Copyright Map Legend Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or route usability or expeditiousness. You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from your use of MapQuest. Your use of MapQuest means you agree to our Terms of Use nnno d~ ~ FERENCIK LIBANOFF BRAf~DT BUSTAMANTE AND WILliAMS PROFESSIONAL ASSOCIATION ROBERT E. FERENCIK. JR. 1M L. LiBANOFF AlAN C. (PETER) BMNDT. JR. NESTOR BUSTAMANTE, III ALEXANDER J. WilLIAMS. JR. JORDANA"L. GOLDSTEIN SANOM D. KENNEDY ATTORNEYS AT LAW MELLON FINANCIAL CENTER 150 S. PINE ISLAND ROAD, SUITE 400 FORT LAUDERDALE. FL 33324 BROWARD (954)474-8080 DADE (305) 949.8003 FAX (954) 474-7343 GAVIN D. CADDY liSA K. NORTH LORI R. SHAPIRO JASON L. MOLDER ROBERT A. CEDENO LAuRAA. PAPAY Email: @flbbwlaw.com URL; htlpllwww.flbbwlaw.com JANET E. RITENBAUGH, Of Counsel COST RECOVERY BILLING CLIENT/MATTER NO. 864. D5C51 12 / 0 \ /Db P9!5tage' \ 2- (b) /O&hotocopy (Copier #1) o~ffi $.15 $ og~D1 $ ~08t2Q Photocopy (Copier #2) x $.15 $ 'f f FERENCll< Ll8AI\10FF BRANDT BUSTAMANTE & WILLIAMS, PA Attorneys at Law Federal Tax I.D. #65-0193780 150 South Pine Island Road Suite #400 Fort Lauderdale, Florida 33324 Dade (305) 949-8003 Broward (954) 474-8080 il~E~ro r't;;;(;'t?:fi/f2D DJl") , t pV!J ~1 ;} i ,~. -! 2008 MONhJ - r I; COUNt', , , , /,\1'/0"" f1Nf:: v MONROE COUNTY CIO COUNTY ATTORNEY'S OFFICE PO BOX 1026 KEY WEST FL 33041-1026 MATTER NO: STATEMENT NO: Page: 1 11/17/2008 864-0301 M 66 ATTN: ROBERT SHILLlNGER, ESQ. GATO BUILDING WINDOWS PREVIOUS BALANCE $14,335.80 HOURS 10/01/2008 ILL TELEPHONE CONFERENCES AND EXCHANGE OF EMAILS WITH A TTY DOWNS RE DEPOSITIONS AND OTHER " - DISCOVERY ISSUES VIS A VIS BENDER; CONFERENCE WITH JANET RE PREPARATION FOR TELEPHONE CONFERENCE WITH ALL COUNSEL RE DISCOVERY SCHEDULE AND OTHER TRIAL PREPARATION AND MEDIATION ISSUES .' 0.80 200.00 LJG (L 140) - DOCUMENT (FILE MANAGEMENT - CONTINUE TO COMPILE DOCUMENTS, ORGANIZE AND ASSEMBLE WORK PRODUCT BINDERS FROM TAGGED DOCUMENTS CONCERNING BLISS-CASHIER AND WIND-TECH IN ANTICIPATION OF PRODUCTION TO GERALYN PASSARO, ESQ. AND JOE DOWNS, ESQ. 3.00 255.00 LJG MULTIPLE CONFERENCES WITH JANET RITENBAUGH AND IRA L1BANOFF REGARDING SCHEDULING ISSUES CONCERNING DEPOSITIONS AND MEDIATION. 0.30 25.50 LJG (L 140) - DOCUMENT 1 FILE MANAGEMEN'T - COMPILE REQUESTED DOCUMENTS FOR JANET RITENBAUGH'S REVIEW ANQ USE IN PREPARING FOR TELEPHONE CONFERENCE TOMORROW WITH ALL COUNSEL. 0.30 25.50 LJG TELEPHONE CONFERENCE WITH BRIAN SPECTOR REGARDING HIS AVAILABILITY FOR MEDIATION IN JANUARY OF 2009. 0.10 8.50 JER REVIEW NOTICE OF TAKING DEPOSITION OF DAVE KOPPEL & PREPARE E-MAIL TO MR. KOPPEL RE: SAME 0.20 45.00 JER DRAFT AND PREPARE E-MAIL TO CHERYL INGRAHAM RE: ADDITIONAL DOCUMENTS REQUESTED BY JAMES ANSTIS CONCERNING MISSING SECTIONS OF PROJECT SPECIFICATIONS 0.20 45.00 JER REVIEW NOTICE OF TAKING DEPOSITION OF WILL SMITH & DRAFT E-MAIL TO WILL SMITH REGARDING SAME 0.20 45.00 10/02/2008 ILL RECEIPT/REVIEW LTR FROM ATTY LAZO RE SCHEDULING AND DISCOVERY RE AMERICAN INSURANCE COMPANY 0.20 50.00 LJG (L 140) - DOCUMENT 1 FILE MANAGEMENT - CONTINUE TO COMPILE DOCUMENTS, ORGANIZE AND ASSEMBLE WORK Page: 2 MON~OE COUNTY 11/'17/2008 MATTER NO: 864-0301 M STATEMENT NO: 66 GATO BUILDING WINDOWS HOURS PRODUCT BINDERS FROM TAGGED DOCUMENTS CONCERNING BLISS-CASHIER AND WIND-TECH IN ANTICIPATION OF PRODUCTION TO GERALYN PASSARO, ESQ. AND JOE DOWNS, ESQ. 4.00 340.00 L~G (A 101) - PLAN AND PREPARE FOR TELEPHONE CONFERENCE WITH ALL COUNSEL; CHECK BRIAN SPECTOR'S OPEN MEDIATION DATES ON-LINE; ATTEND TELEPHONE CONFERENCE WITH JANEL-AND ALL COUNSEL REGARDINGMEDIATION DATES, DEPOSITION DATES, ETC. 1.00 85.00 LJG CONFERENCES WITH JANET RITENBAUGH REGARDING '- --- GERAL YN PASSARO COMING HERE TO REVIEW PROJECT RECORDS ON OCTOBER 9TH; ALSO DISCUSSED THE REVIEW OF HER CLIENT'S DOCUMENTS AT THE SAME TIME. 0.20 17.00 LJG (A105-A108) - COMMUNICATE VIA E-MAILS WITH WILL SMITH REGARDING CHANGES TO HIS DEPOSITION DATE AND HIS AVAILABILITY FOR THE MONTH OF NOVEMBER. 0.20 17.00 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - BEGIN REVIEWING PROJECT DOCUMENTS TO IDENTIFY AND SELECT SPECIFIC DOCUMENTS CONCERNING DAVE KOPPEL AS REQUESTED BY JANETRITENBAUGH; DOCUMENTS TO BE TAKEN TO KEY WEST WITH JANET FOR HER MEETING WITH DAVE KOPPEL. 1.50 127.50 - JER PREPARE FOR TELEPHONE CONFERENCE WITH ALL COUNSEL ON SCHEDULING ISSUES; AJ::T:'EN8~ONE ~FERENC~; PREPARE E-MAIL TO ALL COUNSEL CONFIRMING ISSUES'DISCUSSED DURING CONFERENCE CALL AND MATTERS THAT REQUIRED FURTHER ATTENTION. 2.00 450.00 JER TELEPHONE CONFERENCE WITH ASSISTANT TO GERAL YN PASSARO CONCERNING DOCUMENT REVIEW & SCHEDULING FOLLOW UP CONFERENCE CALL; PREPARE E-MAIL TO GERAL YN PASSARO CONFIRMING SAME 0.30 67.50 JER DRAFT AND PREPARE E-MAIL TO JOE DOWNS CONCERNING PRODUCTION OF BLISS CASHIER DOCUMENTS 0.20 45.00 JER RECEIPT/REVIEW E-MAIL FROM GERAL YN PASSARO RE: AVAILABILITY FOR DEPOSITION 0.20 45.00 TELEPHONE CONFERENCE WITH JOHN PISTORINO RE ISSUES TO BE ADDRESSED BY HIM AS EXPERT WITNESS AND INFORMATION RE CLAIMS AND OPINIONS BASED UPON r----- THAT INFORMATION; CONF. WITH JANET RE INFORMATION ~ r--- AND DOCUMENTATION TO BE PROVIDED TO PISTORINO ~ RECEIPT/REVIEW BLISS CASHIER'S MOTION FOR SUMMARY JUDGMENT 0.30 75.00 (l140) - DOCUMENT f FILE MANAGEMENT - CONTINUE TO REVIEW PROJECT DOCUMENTS; IDENTIFY AND SELECT PERTINENT DOCUMENTS CONCERNING DAVE KOPPEL; DOCUMENTS TO BE TAKEN WITH JANET TO KEY WEST FOR HER MEETING WITH DAVE KOPPEL AND FOR HIS REVIEW PRIOR TO HIS DEPOSITION. 3.00 255.00 LJG CONFERENCES WITH JANET RITENBAUGH REGARDING DOCUMENTS TO BE COMPILED AND COPIED FOR JOHN PISTORINO. 0.20 17.00 LJG TELEPHONE CONFERENCE WITH DANNY PELZ AT JOE MOI'IJ8.0E COUNTY MATTER NO: STATEf\i1ENT NO: Page: 3 11/17/2008 864-0301 M 66 GATO BUILDING WINDOWS 0/06/2008 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - CONTINUE TO REVIEW PROJECT DOCUMENTS; IDENTIFY AND SELECT PERTINENT DOCUMENTS CONCERNING DAVE KOPPEL; DOCUMENTS TO BE TAKEN WITH JANET TO KEY WEST FOR HER MEETING WITH DAVE KOPPEL AND FOR HIS REVIEW PRIOR TO HIS DEPOSITION. LJG CONFERENCE WITH JANET RITENBAUGH REGARDING DOCUMENTS FOR JQHN PISTORINO'S REVIEW. JER CONFERENCE WITH JAMES ANSTIS RE: PREPARATION OF EXPERT OPINION CONCERNING DEFICIENCIES OF PLANS & SPECIFICATIONS & BENDER & ASSOCIATES CONTRACTUAL OBLIGATIONS JER REVIEW OF DOCUMENTS IN PREPARATION FOR MEETING B WITH WILL SMITH ADG (L 140) - DOCUMENT 1 FILE MANAGEMENT - ASSIST IN REVIEW OF PROJECT DOCUMENTS TO IDENTIFY AND SELECT PERTINENT DOCUMENTS RELATED TO DAVE KOPPEL IN ANTICIPATION OF JANET RITENBAUGH'S MEETING WITH DAVE KOPPEL FOR HIS DEPOSITION PREPARATION. lB JER JER 10/07/2008 LJG rILL JER JER 10/08/2008 LJG DOWNS' OFFICE REGARDING SCHEDULING OF DOCUMENT REVIEW CONCERNING WIND-TECH AND BLISS-CASHIER DOCUMENTS FOR OCTOBER 13TH. TELEPHONE CONFERENCE WITH JOHN PISTORINO & IRA L1BANOFF RE: EXPERT TESTIMONY & ISSL)ES RELATING TO WINDOW IMPACT & WIND LOAD PRESSURE TESTING RECEIPT/REVIEW E-MAIL FROM CHERYL JNGRAHAM WITH ATTACHMENTS REGARDING MISSING SPECIFICATIONS SECTIONS DRAFT AND PREPARE E-MAIL TO CHERYL INGRAHAM IN RESPONSE TO HER RESEARCH ON SPECIFICATIONS HOURS 0,10 8.50 E\ 337.50 0.30 67.50 0.20 45.00 1.00 85.00 0.10 8.50 .- 3.50 787.50 1.50 337.50 3.00 yeio ,;). 5'S.! CONFERENCE WITH JANET RITENBAUGH REGARDING PROJECT SPECIFICATIONS AND PLANS; DOCUMENTS TO BE SENT TO JOHN PISTORINO FOR HIS REVIEW; DOCUMENTS FOR MEETING WITH DAVE KOPPEL; ADDITIONAL DOCUMENTS THAT NEED TO BE GIVEN TO WILL SMITH FOR HIS REVIEW; AND ALSO DOCUMENTS FOR EXPERT JAMES ANSTIS AND UPCOMING MEETING WITH HIM. CONFERENCE WITH WILL SMITH AND JANET RE ISSUES IN CASE, WILL'S INVOLVEMENT AND RE EXPERT OPINIONS CONFERENCE WITH WILL SMITH & IRA L1BANOFF, ESQ., REGARDING EXPERT TESTIMONY RECEIPTIREVIEW E-MAILS FROM CHERYL INGRAHAM REGARDING DOCUMENT RESEARCH & PREPARE E-MAIL IN RESPONSE TO SAME 1.00 85.00 3.50 S 3.50 787.50 0.30 67.50 (L 140) - DOCUMENT / FILE MANAGEMENT - ORGANIZATION OF FILE DOCUMENTS AS REQUESTED BY JANET RITENBAUGH FOR MEETING WITH DAVE KOPPEL; ASSEMBLE WORK PRODUCT BINDERS; CONFERENCES Page: 4 MON~OE COUNTY 11/17/2008 MATTER NO: 864-0301 M 8T A TEMENT NO: 66 GATO BUILDING WINDOWS HOURS WITH JANET REGARDING DOCUMENTS NEEDED FOR KOPPEL AND ALSO FOR JOHN PISTORINO. 1.00 85.00 LJG (A101) - PLAN AND PREPARE FOR DOCUMENT REVIEW TOMORROW WITH GERALYN PASSARO, ESQ.; GATHER NECESSARY DOCUMENTS. 0.30 25.50 ~ER REVIEW ALL WINTECH & BLISS CASHIER DOCUMENTS PREPARED FOR PRODUCTION TO BENDER & BLISS CASHIER & MAKE SELECTION OF DOCUMENTS FOR REVIEW BY DAVE KOPPEL IN CONNECTION WITH PREPARATION FOR DEPOSITION; REVIEW ADDITIONAL DOCUMENT & CORRESPONDENCE FILES IN PREPARATION FOR MEETING WITH DAVE KOPPEL 4.50 1,012.50 0/09/2008 LJG (L 140) - DOCUMENT 1 FILE MANAGEMENT - REVIEW PROJECT DOCUMENTS AND COMPILE MISSING ATTACHMENTS TO MONROE COUNTY'S ANSWERS TO D.L. PORTER'S INTERROGATORIES AS REQUESTED BY JANET RITENBAUGH. 0.40 34.00 LJG CONFERENCES WITH GERAL YN PASSARO, ESQ. REGARDING PROJECT DOCUMENTS CONCERNING WIND-TECH AND BLISS-CASHIER; ALSO DISCUSSED HER - CLIENT'S DOCUMENTS THAT SHE FORGOT TO BRING TO DOCUMENT REVIEW; ASSIST DURING DOCUMENT REVIEW TODAY; CONFERENCE,WITH GERALYN REGARDING COPYING/DUPLlCATION OF DOCUMENTS; TELEPHONE CONFERENCE WITH SITE LOGIC REPRESENTATIVE REGARDING DUPLlCATION/COPYING OF DOCUMENTS FOR GERALYN; 1.00 85.00 JER DRAFT AND PREPARE E-MAIL TO IRA lIBANOFF, ESQ., RE: JOHN PISTORINO'S OPINIONS & SCHEDULE 0.20 45.00 JER RECEIPT/REVIEW E-MAIL FROM JOHN PISTORINO AND ATTACHED POWER POINT PRESENTATION REGARDING BUILDING CODE 0.30 67.50 ~ER TRAVEL TO KEY WEST; CONFERENCE WITH DAVE KOPPEL CONCERNING CERTAIN DOCUMENTATION; CONFERENCE WITH CHERYL INGRAHAM RE; SAME; RESEARCH MONROE COUNTY'S DOCUMENTS REGARDING FEMA GRANT REQUIREMENTS, MONROE COUNTY ORDINANCES; BLISS CASHIER/PRESERVATION INC'S SHOP DRAWINGS, AND SCHEMATIC & PRELIMINARY PLANS & SPECIFICATIONS PREPARED BY B. BENDER 7.00 1,575.00 10/10/2008 ILL RECEIPT/REVIEW D.L. PORTER'S MOTION TO STRIKE BLISS CASHIER'S PROPOSAL FOR SETTLEMENT 0.20 50.00 ILL RECEIPT/REVIEW NOTICE OF TAKING DEPOSITION OF DAVID KOPPEL 0.20 50.00 ILL RECEIPT/REVIEW D.L. PORTER'S RESPONSE TO BLISS CASHIER'S REQUEST FOR ADMISSIONS 0.20 50.00 LJG TELEPHONE CONFERENCE WITH DANNY PELZ, ESQ. FROM DANIELS, KASHTAN CONFIRMING DOCUMENT REVIEW FOR MONDAY. 0.10 8.50 JER CONTINUE RESEARCH OF MONROE COUNTY DOCUMENTS IN CONNECTION WITH MEETING WITH DAVE KOPPEL; MEET Page: 5 MONROE COUNTY 11/17/2008 MATTER NO: 864-0301 M STATEMENT NO: 66 GATO BUILDING WINDOWS HOURS WITH DAVE KOPPEL IN PREPARATION FOR DEPOSITION; RETURN TRAVEL FROM KEY WEST 8.60 1,935.00 JER DRAFT AND PREPARE MONROE COUNTY'S RESPONSE TO BLISS CASHIER'S REQUEST FOR ADMISSION 0.80 180.00 10/13/2008 LJG CONFERENCES WITH DANNY PELZ, ESQ. FROM DANIELS, KASHTAN; ASSIST AND/OR OVERSEE WITH DOCUMENTS DURING DOCUMENT REVIEW TODAY; CONFERENCE WITH SITE LOGIC REPRESENTATIVE CONCERNING DUPLICATION OF DOCUMENTS FOR DANNY PELZ. 1.00 85.00 LJG (A105-A108) - COMMUNICATE VIA E-MAILS WITH OPPOSING COUNSEL'S SECRETARIES AND SOME COUNSEL CONCERNING INFORMATION ABOUT TOMORROW'S SCHEDULED TELEPHONE CONFERENCE THAT WILL TAKE PLACE. 0.30 25.50 JER RECEIPT/REVIEW E-MAIL FROM JOE DOWNS REGARDING SCHEDULING 0.20 45.00 JER TELEPHONE CONFERENCE WITH JAMES ANSTIS 0.30 67.50 JER PREPARE FOR CONFERENCE CALL WITH ALL COUNSEL SCHEDULED FOR 10L14/08 0.40 90.00 ::..... JER REVIEW NOTES & DOCUMENTS FOR PREPARING SUMMARY OF OPINION OF JAMES ANSTIS IN CONNECTION WITH DESIGNATION REQUIRED TO BE FILED ON 10/15/2008 1.20 270.00 JER DRAFT AND PREPARE E-MAIL TO ALL COUNSEL CONCERNING AVAilABILITY OF WITNESSES & COUNSEL, RESPONSES FROM COUNSEL & MEDIATION 0.80 180.00 10/14/2008 ILL CONFERENCE WITH JAN T RE TELEPHONE CONFERENCE ITH ALL COUNSEL RE SCHEDULING AND RE EXPERT OPINIONS 0.50 125.00 LJG CONFERENCE WITH JANET RITENBAUGH REGARDING TELEPHONE CONFERENCE WITH ALL COUNSEL TODAY; ALSO DISCUSSED MEDIA TOR SELECTION OF BRIAN SPECTOR; RESPOND TO PREVIOUS E-MAIL FROM BRIAN SPECTOR REGARDING CONFLICT CHECK PRIOR TO SCHEDULING MEDIATION; PREPARE CASE STYLE, LISTING OF ALL COUNSEL AND PRINCIPALS OF COMPANIES TO FORWARD TO SPECTOR FOR HIS REVIEW CONCERNING THE CONFLICT CHECK; HOLD MEDIATION DATE WITH ON-LINE RESERVATIONS; ALSO DISCUSSED DEPOSITION PREPARATIONS FOR WITNESS BERT BENDER WITH JANET. 1.20 102.00 JER TELEPHONE CONFERENCE WITH ALL COUNSEL RE: CONFIRMING SCHEDULING FOR DEPOSITIONS & MEDIATION, AVAILABILITY OF COUNSEL; RECEIPT, REVIEW & RESPOND TO MULTIPLE E-MAILS RE: SAME 1.70 382.50 JER DRAFT AND PREPARE DESIGNATION OF EXPERT OPINION OF J. ANSTIS 0.80 180.00 JER CONFERENCE WITH LAURA GERWENS REGARDING MEDIATION & AVAilABILITY OF MEDIATOR & PREPARATION FOR DEPOSITION OF BERT BENDER 0.50 112.50 JER REVIEW NOTES & DOCUMENTS REGARDING JOHN PISTORINO'S EXPERT OPINION & PREPARE DESIGNATION OF EXPERT WITNESS RE: SAME 1.20 270.00 Page: 6 MONROE COUNTY 11/17/2008 , MATTER NO: 864-0301 M STATEMENT NO: 66 GATO BUILDING WINDOWS HOURS 0/15/2008 ILL DRAFT AND PREPARE - REVIEW AND REVISE DISCLOSURE OF EXPERT WITNESSES RE ANSTIS AND PISTORINO; CONFERENCE WITH JANET RE DISCLOSURE; T/C/W/ATTY DOWNS RE BENDER'S EXPERT WITNESSES AND OTHER EXPERTS 1.00 250.00 lJG CONFERENCE WITH JANET RITENBAUGH REGARDING DEPOSITION PREPARATIONS FOR BERT BENDER. 0.20 17.00 JER TELEPHONE CONFERENCE WJTH JOHN PISTORINO REGARDING EXPERT DESIGNATION 0.80 180.00 JER RECEIPT/REVIEW E-MAIL FROM BRIAN SPECTOR REGARDING MEDIATION AND SPECIMEN LETTER OF ENGAGEMENT 0.20 45.00 JER FINALIZE DESIGNATION OF EXPERT WITNESSES 0.50 112.50 JER DRAFT AND PREPARE E-MAIL TO GERALYN PASSARO I ESQ., RE: OBTAINING COPIES OF DOCUMENTS FROM BLISS CASHIER & RESPONSE TO G. PASSARO RE: SAME 0.30 67.50 JER DRAFT AND PREPARE DEPOSITION SCHEDULE AND E-MAIL TO ALL COUNSEL 0.40 90.00 JER DRAFT AND PREPAR_E LETTERS TO JOHN PISTORINO, JAMES ANSTIS & WILL SMITH RE: DESIGNATION OF EXPERTS 0.50 112.50 10/16/2008 LJG DRAFT AND PREPARE LETTER TO APRIL PEARSON IN MONROE COUNTY ENCLOSING REQUESTED DVD'S; SEND FEDERAL EXPRESS. 0.30 25.50 JER RECEIPT OF MULTIPLE E-MAILS FROM COUNSEL REGARDING DEPOSITIONS; PREPARE RENOTICE OF DEPOSITION OF B. BENDER 0.50 112.50 JER DRAFT AND PREPARE E-MAIL TO WILL SMITH CONCERNING MEETING, QUESTIONS CONCERNING TESTING UNDERTAKEN AT PROJECT & CODE QUESTIONS RELATING TO S.F.C & KEY WEST CODE 0,50 112.50 JER COMMENCE REVIEW OF ALL DOCUMENTS PRODUCED BY B. BENDER IN PREPARATION FOR DEPOSITION 4.50 1,012,50 10/17/2008 ILL RECEIPT/REVIEW BLISS CASHIER'S NOTICE OF FlUNG AFFIDAVIT OF JOHN CASHIER IN SUPPORT OF MOTION FOR SUMMARY JUDGMENT 0.20 50.00 LJG (L 140) - DOCUMENT / FILE MANAGEMENT - REVIEW PROJECT DOCUMENTS AND COMPILE PROJECT MEETING MINUTES; REVIEW MEETING MINUTES TO IDENTIFY KEY ISSUES REGARDING WINDOWS AND DELAMINATION ISSUES IN PREPARATION FOR UPCOMING BERT BENDER DEPOSITION; CONFERENCES WITH JANET RITENBAUGH REGARDING PROJECT DOCUMENTS AND DEPOSITION PREPARATIONS. 4.00 340.00 JER CONTINUE REVIEW OF BENDER DOCUMENTS & OTHER PROJECT FILES & DOCUMENTS IN PREPARATION FOR DEPOSITION OF B. BENDER 5.00 1,125.00 MON,ROE COUNTY MATTER NO: STATEMENT NO: GATO BUILDING WINDOWS 0/19/2008 JER 0/20/2008 LJG LJG JER JER 10/21/2008 JER 10/22/2008 JER 10/23/2008 ILL LJG LJG HOURS COMMENCE PREPARATION OF SUMMARY OF DOCUMENTS IN PREPARATION FOR UPCOMING DEPOSITIONS & FOR PREPARATION OF DAVE KOPPEL & EXPERTS FOR THEIR DEPOSITIONS 4.00 CONFERENCE WITH JANET RITENBAUGH REGARDING DEPOSITION PREPARATIONS FOR WITNESS BERT BENDER. PREPARE FOR DEPO OF BERT BENDER; REVIEW PROJECT DOCUMENTS; IDENTIFY AND SELECT DOCUMENTS TO BE USED AS POTENTIAL EXHIBITS FOR DEPOSITION; ORGANIZATION OF FILE DOCUMENTS FOR JANET RITENBAUGH'S REVIEW AND USE IN PREPARING FOR DEPOSITION OF BERT BENDER; ASSEMBLE WORK PRODUCT FOLDERS AND LABEL DOCUMENTS ACCORDINGL Y. RECEIPT/REVIEW BLISS CASHIER DOCUMENTS PREPARE FOR DEPO OF B. BENDER 0.20 2.50 1.50 5.00 - TRAVEL TO KEY WEST FOR DEPOSITION OF B. BENDER; REVIEW E-MAIL FROMW.SMITH RE: RELEVANT SEC1;lONS OF CODE & WINDTECH CALCULATIONS; TELEPHONE CONVERSATION RE: SAME; REVIEW COPIES OF DOCUMENTS REQUESTED FROM LAST VISIT AND REVIEW SAME 5.50 DEPOSITION OF B. BENDER & RETURN TRAVEL FROM KEY WEST 10.00 RECEIPT/REVIEW NOTICE OF DEPOSITION DUCES TECUM OF DAVID KOPPEL; T/CIWIDAVID KOPPEL RE PREPARATION FOR DEPOSITION 0.20 CONFERENCE WITH JANET RE DEPOSIT . N OF BERT B NDER A E PR ATION FOR KOPPEL DEPO AND DEPOS OF EXPERTS; REVIEW SUBCONTRACT BTWN D.L. PORTER AND PSI RE WINDOW FABRICATION AND ISSUE RE SCOPE OF WORK RECEIPT/REVIEW D.L. PORTER'S REQUEST FOR PRODUCTION OF DOCUMENTS TO SECURITY IMPACT GLASS (l140) - DOCUMENT / FILE MANAGEMENT - MULTIPLE CONFERENCES WITH JANET RITENBAUGH REGARDING BERT BENDER'S DEPOSITION AND MARKED EXHIBITS; REVIEW AND PREPARE INDEX TO MARKED DEPOSITION EXHIBITS AS REQUESTED BY JANET RITENBAUGH. (L 140) - DOCUMENT / FILE MANAGEMENT - REVIEW AND COMPILE PROJECT DOCUMENTS REQUESTED BY JANET RITENBAUGH FOR CASE PREPARATIONS AND DISCUSSIONS WITH IRA L1BANOFF. 1.50 0.20 0.75 0.40 Page: 7 11/17/2008 864-0301 M 66 900.00 17.00 212.50 337.50 1,125.00 1,237.50 2,250.00 50.00 8 50.00 63.75 34.00 MONROE COUNTY GATO BUILDING WINDOWS ---\ L~~ ~ 0/26/2008 JER ILL ILl- LJG LJG LJG LJG lJG LJG LJG JER JER JER 10/28/2008 rsr CONFERENCE WITH IRA lIBANO- ,ESQ. RE: DEPOSITION o B. B DER & REVIEW CERTAIN DOCUMENTS RELATING TO ISSUES & CLAIMS MADE BY B. BENDER DURING DEPOSITION COMPLETE SUMMARY OF BENDER & KEISTER DOCUMENTS FACTS INVESTIGATION - REVIEW SUMMARY PREPARED BY JANET; MTG WITH JANET AND JIM ANSTIS RE REVI~ OF BENDER TESTIMONYAND PREPARATION FOR TESTIMONY AS EXPERT; T/CIW/BOB SHILLINGER RE KOPPEL DEPOSITION AND PREPARATION AND RE MEDIATION RECEIPTIREVIEW BLISS CASHIER'S RESPONSE TO D.L. PORTER'S MOTION TO STRIKE PROPOSAL FOR SETTLEMENT RECEIPT/REVIEW NOTICES OF DEPOSITION OF ANSTIS, MORRISON, LOER, MARINO, WILL SMITH, AND PISTORINO CONFERENCE WITH JANET RITENBAUGH REGARDING PROJECT SUMMARY AND ASSIGNMENT RELATED TO SAME. (L 140) - DOCUMENT I FILE MANAGEMENT - REVIEW PROJECT DOCUMENTS AND COMPILE DOCUMENTS LISTED IN SUMMARY PREPARED BY JANET RITENBAUGH; COMPILE A SET FOR JIM ANSTIS AND A SET FOR JOHN PISTORINO. CONFERENCES WITH JANET RITENBAUGH AND IRA L1BANOFF REGARDING CHANGE ORDER 1 AND CONTRACT BETWEEN D.L. PORTER AND PRESERVATION SERVICES; COMPILE DOCUMENTS AS REQUESTED BY IRA L1BANOFF. RECEIPT/REVIEW E-MAIL FROM JOE DOWNS, ESQ. REQUESTING A COpy OF BERT BENDER'S DEPOSITION EXHIBITS. CONFERENCE WITH JANET RITENBAUGH REGARDING BENDER'S DEPOSITION EXHIBITS FOR JOE DOWNS,ESQ. PREPARE FOR DEPOSITION OF DAVE KOPPEL; CONFERENCES WITH JANET RITENBAUGH REGARDING DOCUMENTS NEEDED FOR DAVE KOPPEL TO REVIEW IN PREPARING FOR HIS DEPOSITION; IDENTIFY, SELECT AND COMPILE DOCUMENTS TO BE SENT TO DAVE KOPPEL; INDEX DOCUMENTS SENT (L 140) - DOCUMENT I FILE MANAGEMENT - REVIEW AND COMPILE ADDITIONAL DOCUMENTS FOR JIM ANSTIS. CONFERENCE WITH JAMES ANSTIS RE: ISSUES RAISED IN B. BENDER'S DEPOSITION & ISSUES TO BE ADDRESSED AT J. ANSTIS' DEPOSITION DRAFT AND PREPARE E-MAIL TOIRALlBANOFF.ESQ.RE: SUMMARY DRAFT AND PREPARE E-MAIL TO JOE DOWNS, ESQ. REGARDING DEPOSITION EXHIBITS DRAFT AND PREPARE LETTER TO DAVE KOPPEL RE: SUMMARY OF BENDER'S DOCUMENTS CONFERENCE WITH JANET AND JOHN PISTORINO TO REVIEW ISSUES AND CLAIMS RELATED TO BENDER AND MATTER NO: STATEMENT NO: HOURS 1.50 8.00 2.80 0.20 0.20 0.10 1.50 0.30 0.10 0.10 2.00 0.30 4.50 0.20 0.20 0.30 Page: 8 11/"17/2008 864-0301 M 66 337.50 1,800.00 700.00 50.00 50.00 8.50 - 127.50 25.50 8.50 8.50 170.00 25.50 1,012.50 45.00 45.00 67.50 MONROE COUNTY MATTER NO: STATEMENT NO: GATO BUILDING WINDOWS ~.~~ 0/29/2~ ~ LJG ~ JER JER JER JER JER JER 10/30/2008 JER JER 10/31/2008 LJG LJG LJG LJG STRUCTURAL ENGINEER CONFERENCE WITH JOHN P1STORINO CONCERNING EXPERT OPINIONS & PREPARATION FOR DEPOSITION TELEPHONE CONFERENCE WITH DAVE KOPPEL AND NAT CASSEL AND JANET TO PREPARE DAVE FOR DEPOSITION CONFERENCES WITH JANET RITENBAUGH REGARDING ADDITIONAL PROJECT DOCUMENTS FOR JAMES ANSTIS, WIL SMITH AND DAVE KOPPEL; ALSO DISCUSSED REQUESTING DOCUMENTS FROM JEFF JOHNSON, ESQ, CONCERNING PRESERVATION SERVICES DOCUMENTS. TELEPHONE CONFERENCE WITH IRA L1BANOFF, DAVE KOPPEL & NAT CASSEL RE: PREPARATION FOR DEPOSITION OF DAVE KOPPEL DRAFT AND PREPARE E-MAIL TOJEFFJOHNSON.ESQ..RE: PRODUCTION OF PRESERVATION INC'S DOCUMENTS & CONFERENCE WITH LAURA GERWENS RE: FOLLOW UP WITH SAME RESEARCH & LOCATE APPROVED WINDOW SHOP DRAWING; DRAFT A~D PREPARE E-MAIL TO J, ANSTIS RE: SAME DRAFT AND PREPARE E-MAIL TO WILL SMITH RE: FORWARD BENDERmOCUMENT CONCERNING WILL SMITH & REQUEST FOR AVAILABILITY TO MEET TO PREPARE FOR DEPOSITION DRAFT AND PREPARE E-MAIL TO JOHN PISTORINO FORWARDING FAROUK WIND-TECH CALCULATIONS REVIEW E-MAIL FROM IRALlBANOFF, ESQ. RE: MEDIATION & DRAFT AND PREPARE E-MAIL TO LAURA GERWENS RE: SAME DRAFT AND PREPARE CROSS NOTICES OF DEPOSITION OF GARY LOER (D.L. PORTER, ART MARINO & ANDY MORRISON] REVIEW DOCUMENTS & COMMENCE DRAFTING & PREPARING GATO WINDOW/CONTRACT TIMELlNE RECEIPT/REVIEW E-MAIL FROM LAURA GERWENS RE: MEDIATION & RESPOND TO SAME TELEPHONE CONFERENCE WITH BRIAN SPECTOR (lEFT VOICE MAIL MESSAGE) CONCERNING MEDIATION DATE. (Ai OS-Ai 08) - COMMUNICATE VIA E-MAIL WITH BRIAN SPECTOR REGARDING CONFIRMATION OF MEDIATION DATE. (A1 05-A1 08) - COMMUNICATE VIA E-MAIL WITH JANET RITENBAUGH; FORWARD DEPOSITION TRANSCRIPT OF BERT BENDER VIA E-MAIL ATTACHMENT. (A1 05-A1 08) - COMMUNICATE VIA E-MAIL WITH JAMES ANSTIS; FORWARD COPY OF BERT BENDER'S DEPOSITION TRANSCRIPT TO HIM VIA E-MAIL ATTACHMENT. FOR CURRENT SERVICES RENDERED HOURS 2.50 4.00 ~J. ~ 0.30 eJ 0.20 0.20 0.20 0.20 0.20 0.30 0.50 0.20 0.10 0.10 0.10 0.10 - 160.45 Page: 9 11/17/2008 864-0301 M 66 ~---:;:;:::;~..~ :". ..' ,=",",~"",.-~. ~~. tf ./ r . .?" ';/1 /' f 62~Vll( I, 900.99 \ t J''''' " tf~~"~~.,"_-=~ ,_-=~._~f 500.00 '- 25.50 450.00 45.00 45.00 - 45.00 45.00 45.00 67.50 112.50 45.00 8.50 8.50 8.50 8.50 ~.1f28&.>-25~ J "1 <f::J c ~+ '16 . cr~ po I; t ""~ fvl0NROE COUNTY MATTER NO: STATEMENT NO: Page: 10 11/17/2008 864-0301M 66 GATO BUILDING WINOOWS TIMEKEEPER. IRA L. lIBANOFF ANDREA D. GARCIA JANET E. RITTENBAUGH lAURA J. GERWENS SUMMARY OF PROFESSIONAL TIME HOURS 18.20 <IQP' 104.50 34.75 &~' '9/22/2008 0/02/2008 0/06/2008 0/06/2008 0/06/2008 0/08/2008 0/09/2008 0/10/2008 0/14/2008 0/16/2008 0/16/2008 i 0/16/2008 10/16/2008 10/20/2008 10/20/2008 I 0/20/2008 10/21/2008 10/22/2008 10/27/2008 10/29/2008 10/30/2008 10/31/2008 10/31/2008 HOURLY RATE~~_4 TOTAL L ~2 . fl.'4ft.~/ ,t $4,550.00 'ij'" K ",p ,. . ". ,. Ii ~Q;' 0'} \ ~e78:1JO~ 01. 225.00 .....-r-- 23,512.50 85.00! 2,953.7!P I (p/,:::Atu.s;f A ..- I..-.fi- f:!) IUI (ru~ 1J1 'f" v (I \1 ''"- !'.fr<:::, <;/ I}ofo.l (€4;l:~c:r l/) f0--')L V" 17.53 ' 1 347.87 27.73 187.99 63.90 227.98 29.99 (E107) - FEDERAL EXPRESS TO HONORABLE MARK JONES (E124) - CHECK PAYABLE TO AT&T FOR CONFERENCE CALL (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGlC FOR LITIGATION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES (E109; E110) - TRAVEL EXPENSE - JER (E124) - CHECK PAYABLE TO SITELOGIC FOR LITIGATION COPIES . (E107) - SUNSHINE STATE MESSENGER SERVICE - JOB NO.- 816836 (E124) - CHECK PAYABLE TO AT&T FOR CONFERENCE CALL (E124) - CHECK PAYABLE TO SITE LOGIC FOR LITIGATION ' COPYING (E124) - CHECK PAYABLE TO SITE LOGIC FOR DVD COpy AND VHS CONVERSION (E107) - FEDERAL EXPRESS TO WANDA PEARSON (E107) - FEDERAL EXPRESS FROM GERAL YN PASSARO (E124) - CHECK PAYABLE TO SITE LOGIC FOR LITIGATION COPYING (E124) - CHECK PAYABLE TO SITE LOGIC FOR LITIGATION COPYING (E124) - CHECK PAYABLE TO SITE LOGIC FOR LITIGATION COPYING (E109; E110) - TRAVEL EXPENSE -JER (E124) - CHECK PAYABLE TO STEPHEN LYNN KLEIN LA CAVA HOFFMAN & PUYA, PA FOR COPIES OF BLISS CASHIER DOCUMENTS (E124) - CHECK PAYABLE TO - SITE LOGIC -INVOICE #613364 (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY L1TI:=-\GTION COPIES (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY /w. . ED LITIGATION COPIES ~ J4- 106.98 (E108) - POSTAGE v-J '" VD 28.20 (E101) - PHOTOCOPIES Afr6,.,~ 366.15 TOTAL EXPENSES Xii \. ~.~ 3,186.51 .. } !/ ':2~ 1"~' ~-, TOTAL CURRENT WORK 1O>~:y 1~;J)e., >- ~~~];'~ fs-).: ~ -,,(,3, I PAST DUE AMOUNTS 61-90 91-120 75.26 0.00 53.35 500.59 59.59 190.80 27.55 21.11 68.69 75.18 160.02 352.80 86.68 143.99 41.84 BALANCE DUE $48,808.56 0-30 34,472.76 31-60 11,952.86 FI::RENCiI< LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS PROFESSIONAL ASSOCIATION ROBERT E. FERENCIK, JR. IRA L lIBANOFF ALAN C. (PETER) BRANDT, JR. NESTOR BUSTAMANTE, III ALEXANDER J. WilLIAMS. JR. JORDANA L GOLDSTEIN SANDRA D. KENNEDY ATTORNEYS AT LAW MELLON FINP,NCIAL CENTER 150 S. PINE ISLAND ROAD. SUITE 400 FORT LAUDERDALE, FL 33324 BROWARD (954) 474-8080 DADE (305).949-8003 FI0<(954) 474-7343 GAVIN D. CADDY LISA K. NORTH LORI R. SHAPIRO JASON L. MOLDER ROBERT A. CEDENO LAURA A. PAPAY Email: @ftbbwlaw.com URl: httpflwwwJlbbwlaw.com JANET E. R1TENBAUGH, Of Counsel COST RECOVERY BILLING _CLIENT/MATTER NO. 864. O~ I \0 /3 \ / 00 Postage \0 / '3 \ / cBPhotocopy (Copier #1) d1-\4 \ x $.15 $ is.20 Dbb}S $ Photocopy (Copier #2) x$.15 $ I i , invoice N~!mber 2-970-18590 Page 40f 14 Accmm,t !\hnmber 1540-6845-7 . invoHce Date Oct 28,2008 . Distance Base d Pricin g, Zone 2 Automation Tracking to Sarvke Type Package Type Zone Packages Rated Waight Deiivered Svc Area Signe d by FedEx Use INET 790570910667 FedEl{ Standard Overnight Fed Ex Envelope 02 t N/A Sep 23,2008 10:55 AM S.GARCIA 0000000b0/0000200J~ Sender Ira Ubanoff, Esquire Ferencik, libanoff, Brandt 150 South Pin e I sian d Road PLANTATION r-L 33324 US Recipient THE HONORABLE Iv1ARKJONES COURTHOUSE ANNEX 502 WHITEHEAD ST FL 3 KEY WESTFL 33040 US ,. T ran sportation Ch arg e 13.25 Fuel Surcharge 4.50 Automation Bonus Discount -0.66 Discount -1.06 Delivery Area Surcharge-Commercial 1.50 Total Charge USD..<$11~3.> _I'~"io~~~ . Fuel Surcharge - FedExhas applied a fuel surcharge 0134.50% to this shipment R)' ~ . Business Closed or Adult Recipient Unavailable - Delivery Not Completed. \C . Distance Base d Pricing, Zone 2 . . lstattemptSep 24, 2006atOl:39 PM. . Undeliverable Package. Automation T ra cking 10 Servke Type Package Type Zone Packages Rated Weight Deiivered Svc Area FedEx Use iNET 799379450404 FedEx Standard Overnight FedEx Enveiope 02 1 N/A Sap 29, 2008 14:25 At 000000000fO000200/14 Sender Alexander J. Williams, Jr., Es Ferencik Ubanoff etal. 150 S. Pine Island Road PLANTATION FL 33324 US Recipient John P. McMann, D.C. 2700 N STATE ROAD 7 POMPANO BEACH FL 33063 US Transportation Charge Fuel Surcharge Automation Bonus Discount Discount Total Charge 13.25 3.98 -0.66 -1.06 $15.51 usn . Fuel Surcharge - FedEx has applied a fuel surcharge of34.50% to this shipment . Distance Based Pricing, Zone 2 . FedEx has audited this shipme nt for correct packages, weigh~ and service. Any changes made are reflected in the invoice amount . The package weight exceeds the maximum for the packaging type, therefore, FedEl( Pak was rated as Customer Packaging. Automation T ra cking ID Service Type Package Type Zone Packages Rated Weight Deiivered Svc Area Signed by FedEx Use iNET 790584729756 FedEx Priority Overnight Customer Packaging 02 1 4.0 ibs, 1.0 kgs Sap 25, 2008 09:30 Al S.ONIEL 000000000/0001486/_ Sender N atoya Dutar Ferancik Ubanoff Brandt 150 South Pine Isiand Road PLANTATION FL 33324 US Recipient Fre drick L Busack, Esq. Pennington, Moore, Wilkinson. 2701 N. Rocky Point Drive TAMPAFL 33607 US Transportation Charge Fuel Surcharge DirectSignature Discount Automation Bonus Discount Total Charge 22.90 7.1t 2.50 -1.15 w 1.15 $3021 USD ~ e.: Page :; lat&t ITE~1 EXPLANA.TION CHARGES SURCHARGES BILLED TO: 05930&9570001 LONG DISTANCE I UNIVERSAL CONNECTIVITY CHARGE 2 ADMINISTRATIVE EXPENSE FEE 3 PROPERTY TAX ALLOTMENT 4 FEDERAL REGULATORY FEE CARRIER LINE ASSESSMENT 5 1 SINGLE LINE(S) AT 3.95 TOTAL LONG DISTANCE SURCHARGES: TOTAL BILLED TO: 0593069570001 TOTAL SURCHARGES: 75.90 5.56 15.66 13.01 3.95 $114.08 $114.08 $114.08 CHARGES 68.02 38.72 -- $106.74 - $106.74 $106.74 ITEM EXPLANATION CHARGES BILLED TO: 0593069570001 LONG DISTANCE 6 FL STATE COMM SERVICES TAX 7 FL LOCAL CST INTERSTATE TOTAL LONG DISTANCE TAXES: TOTAL BILLED TO: 0593069570001 TOTAL TAXES: (i) ~ LONG DISTANCE CALLS lONG DISTANCE CHARGES BILLED TO: 059 306 9570 LONG DISTANCE CALLS BILLED TO: 954 474-8080 8. OCT 02 11:00A TO DIAL CONF 700 FR KSCY AGTC MO 700 9. OCT 14 1:00P TO DIAL CONF 700 FR KSCY AGTC MO 700 001 455-1212 242 OBS DAY 258.64 455-6666 455-1212 <.R.\ ,~5 OBS DAY 369.00 455-6666 627.64 TOTAL CHARGES TOTAL AT&T CALL CHARGES $627.64 ..--- --- --------..- ~_.~.~._- ------.----------.-- -----------~.~-------_.__... - ._-.---,--------_.~--~._------------------ <Y ]l.\ q .%1- hUu-L+Y' ~ ..- ~ (!) f.)Db .S'l ~l{..td ~ rtd 6755.002.011020.02.02.NNYNNNYV E?~ Page 1 at&t Total Current Charges Account status LONG DISTANCE CHARGES DOMESTIC OPERATOR HANDLED TOTAL LONG DISTANCE CHARGES TOTAL SURCHARGES TOTAL TAXES TOTAL CURRENT CHARGES 627.64 $627.64 114.08 106.74 $848.46 PREVIOUS BALANCE PAYMENT RECEIVED 10/27/08 TOTAL CURRENT CHARGES TOTAL AMOUNT DUE 526.81 526.81lfl $848.46 $848.46 Account status Attention Customer! You are receiving this bill from AT&T because these calls were dialed on and completed over the AT&T network. Your preferred long distance carrier has not been changed. In the future, you will continue to receive a separate bill from AT&T for those calls that use the AT&T Network. ***** Please submit all telephone line or calling card additions, deletions or changes directly to AT&T, by calling the billing inquiry number on the first page of your bill. Just For Your Business Introducing The One Touch Phone with FREE 411 Cordless telephone answering system with two handsets and one,.touch access to FREE Directory Assistance by AT&T 1-800-YELLOWPAGES For pricing information and to place your order go to www.att.com/411FREEphone. See neKt page for more news! ----_._-------------~-~------------------------------------------~---------------------------~---------------------- TO ENSURE PROPER CREDIT, PLEASE DETACH AND RETURN WITH REMITTANCE. 6755.2.57.11020 2 AB 0.494 11.11...11...1111.1.1.1'11..1.1,11"111'11'11111",11'1,,1'111 FERENCIK LIBANOFF BRANDT & BUSTAMANTE STE 400 1S0 S PINE ISLAND RD PLANTATION FL 33324-2667 at&t Account Number: Bill Close Date: Payment Due: 059 306-9570 001 11/06/08 12/06/08 D Check here for name/ address/telephone number corrections only. See reverse side. AT&T POBOX 78225 PHOENIX~ AZ 85062-8225 11111111.1.11'11I111111111111111I1.1111.1.1,111I1,1,1,1111.1.1 Total Amount Due: 1:~~::fm~m::t~~:m:::Hmr~~~~~n:~?tttftl Amount Enclosed: I $ ~ttt. ~ I 05930695700010600000000084846000008484600000000003 SC#00-06 :;! m .,... ~ r:: Sf g. 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Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 218 0.12 2.6.16T - n ~~Jp ~~i~~~W ( ~ .~~lL [I\.. Subtotal $26.16 Sales Tax $1.57 Total $27.73 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $27.73 New York, NY 10018 Phone # Fax # Federal Tax ill ...---'-'-- ,- ----. // .:1 ~d 212-719-4444 212-768-1057 03~0477I92 Invoi~eived by: - SiteLogic Technologies, LLC 100 NE Third Avenue Suite 11 0 Fort Lauderdale, FL 33301 Invoice Bill To Date 10/6/2008 Invoice # 6] 3047 Due Date 10/21/2008 Order Date 10/6/2008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility ClienUMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0810012 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 930 0.12 1l1.60T Copying B/W Oversized (1IXI7) 5 0.35 .h75T Copying B/W Oversized (sf) 15 1.00 15.00T GBC Binds 2 2.00 4.00T Binders 5 in 1 30.00 30.00T CD Copy 1 15.00 15.00T E!lJl!~ ~f$) Subtotal $177.35 Sales Tax $10.64 Total $187.99 Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Payments/Credits $0.00 Balance Due $187.99 212-719-4444 212-768-1057 03-0477192 ~ Phone # Fax # Federal Tax ill SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 Invoice Bill To Date 10/6/2008 Invoice # 613062 Due Date 10/21/2008 Order Date ] 0/6/2008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility CfienUMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX08100 13 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B!W Heavy Litigation 154 0.12 18.48T Copying B!W Oversized (I IXI 7) 8 0.35 ~OT Copying B/W Oversized (sf) 24 1.00 24.00T Copying Color 8.5x I 1 2 1.00 2.00T Custom Tabs 6 0.50 3.00T Binders I in 2 5.00 IO.OOT .. .~. E"~'" '0' ." ". \ ~! ,,~. ;; ; ~ .-- .,..'''' ~ 1 ~ !; [;\',1,,1 Subtotal $60.28 Sales Tax $3.62 Total $63.90 Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Payments/Credits $0.00 212-719.4444 212-768-1057 03-0477192 $63.90 Phone # Fax # Federal Tax ID EXPENSE TICKET DATE: October 31,2008 ATTY: JANET E. RITENBAUGH FILE NAME: MONROE COUNTY V. BENDER FILE NO: 864.0301 PURPOSE: VISIT TO KEY WEST TO MEET WITH DAVE KOPPEL TO (A) PREPARE FOR DEPOSITION & RESEARCH & REVIEW DOCUMENTS PARKING: COPYING: II i~m TOLLS: MILEAGE: 266 MILES X.40 CENTS /MILE (SEE ATTACHED):::: $106.40 OTHER: $227.98 HOTEL 10/8 THRU 10/9/2008:::: $121.54 TOTAL EXPENSES: . .. 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(l) (/I 'If -J ~ ~ , s: ....Q ...s:. r - ~(... -:(- '":" ~--.C2; --. ~ -;::~ ,C; ~, .~ --! ...,... ~ C (";) ::z; m ::0 '"ll o :u ::0 !!! 5::: u.;o c ;IJ (t) ~ m -l ~ n l (') o ~ ~ ~ ::0 ~ :I: )> 6 ~ ~ ~ g ~ () )>- m ::0 o -l ~ ~ Hibiscus Motel 1313 Simonton Street Key West, FL 3304() 305-294-3763 JANET RITENBAUGH 37255 SW 214TH AVE HOMESTEAD, FL 33034 Guest Folio for 1 ~ 2 Arrival Date 10/09/08 Departure Date 10/10/08 Account # 159326 Folio # 1 Room # 120 Date 10108/08 10109/08 10109/08 10109/08 Master Card--2174 EXP:0710 AUTH: 050776 Room Charge--Room # 120 Sales Tax--Room # 120 County Tax--Room # 120 109.00 8.18 4.36 Individual Totals 121.54 (109.00) Total balance: $12.54 I In the event that I do not officially check out at my time of departure, or if! incurred charges subsequent to my checkout, I hereby authorize you to charge my credit card, I further acknowledge, regardless of billing instructions, that I am liab Ie unti I the balance is paid in fu II. X Priuted: 1:56:10AM 10/10/08 Page 1 of 1 Each Best Western hotel is independently owned and operated. ~:hr,ing Dmdions fl'01n 37255 SW 214th Ave) Homestead, FL to 1100 Simonton St, Key... Page 1 of 2 E Total Time: 2 hours 49 minutes Total Distance~ 133.15 miles A~ 37255 SW 214th Ave, Homestead, FL 33034-6101 __.____0.. c_...._._,...... _., F'.'_ . ~n~.. _c n, .,'~>.- _., '~,,_H__..._ ..__. ~_....._c.__,_ ~,_,,~ ...."."_ ... 'v...._.~'."__L-.-__~__.___,cr_Hu.._...n.__~._~..__..___.._.,._. ~ l' Start out going NORTH on SW 214TH AVE toward 0,3 mi - 'sw 368TH ST. 2: Turn LEFT onto SW 368TH ST. 0.3 mi 3~ Turn RIGHT onto SW 217TH AVE/LOVELAND RD. 1.5 mi 4' Turn RIGHT onto SW 344TH ST/W PALM DR. , Continue to follow W PALM DR. _~_~__ _...............~<..___. .._~_.....__ .._~n___,,_.<.~ ___~. ._..._,____~__ _ .__~~............... __.____ If) 5' Turn RIGHT onto U5-1 5/S DIXIE HWY/SE 1ST AVE. I ' Continue to follow US-l S. 4,2 mi 126.8 mi 6: Turn LEFT onto SIMONTON ST. 0.1 mi ~__~--7-;-..~~~..~.~~Xi~-o~ ~.i:~.?_~_f~.~-~~-~~~...W^~s_t~-f~~_~_~~~~:ji~~ Q~~_.~~_==~=~=~.-===_._~. B: 1100 Simonton St, Key West, FL 33040-3110 Total Time: 2 hours 49 minutes Total Distance: 133.15 miles SiteLogic TecImologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 ;nvoice Date 10/9/2008 Invoice it 6!3135 Due Date 10/24/2008 Order Date lO/912008 Bill To Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility Client/Matter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX08lO028 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 122 0.12 14.64T Copying Color 8.5xll 4 0.95 3..80T Copying Color Oversized (11x 17) 4 1.50 6.00T Copying B/W Oversized (lIX17) 11 035 3.85T ... ~un Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Phone # Fax # Federal Tax ID 212-719-4444 212-768-1057 03-0477192 ~~ ~~~~ Subtotal $28.29 Sales Tax $1.70 . Total $29.99 Payments/Credits $0.00 Balance Due $29.99 " ,. I v I t: ~~_ j~3f08W-l '-, ,>.~~~;,;) .' - ! .....w'.. ~".,8.~ NE 191 Street /'-'; . ";;;\~~.., ',i,FL 33179 / / \,:~ '<'p."ei~.i~OO-327-8520 Fax ~54-971-2693 '. . WemSfle: www.sunshinedelivers.com ~~,,,~- --. .---';f",:.; SUNSHlt..JE STATE MESSENGER 386 NE 191 STREET MIAMI, FL 33179 (800) 327-8520 1IIIIllllll11111111lJiital FERENCIK LIBANOI:-F BRANDT Attn: JUDY-AlP 150 S PINE ISLAND RDff400 PLANTATION, FL33324 ~~1f~~~~ DATE 10/17/08 JOB# 817621 SERVICE EMR 817623 WEISSBERG EiSEN 2751 EXECUTIVE PARK DR WESTON FL 33331 10/22/08 262.86 Net Due Within 7 Days WEISSBERG EISEN Base 43,50 2751 EXECUTIVE PARK DR Insurance: 1.50 WESTON FL 33331 FUEL: B.27 Caller: JENNIFER ' ~ Sl~ned: MS. KESHA(7 W' Your R f.110. 899 i FERENCIK L1BANOFF BRANDT Base 150 S PINE ISLAND RD Insurance: PLANTATION FL 33324 FUEL Caller: JENNIFER Si~ned: MS. BENDANA Your Ref: 110.0899 53.27 10/17/08 EMR 43.50 1.50 8.27 53.27 /-------- 106.54 n cf-.Q. Total Char~es for ef. - 110.089 . VV"-" \~ s 10/16/08 817492 PRI PEKAR & ABRABSON 1 SE.3RD AVE MIAMI FL 33131 FERENCIK L1BANOFF BRANDT Base 150 S PINE ISLAND RD ,Insurance: PLANTATION FL 33324 FUEL Caller: MICHELLE SiQned: MS NATALIE JAI Your f: 6120501 42.50 1.50 8.08 52.08 Totai Char~es for Ref. - 6120501: 52.08 10/10/08 816836 PRI FERENCIK L1BANOFF BRANDT 150 S PINE ISLAND RD PLANTATION FL 33324 Base Insurance: FUEL 42".50 1.50 9.35 ~ Total CharQes for Ref. - 864-0301: 53.35 10/15/08 817317 CAN WILLIAM WEBB 404 E. ATLANTIC BLVD POMPANO FERENCIK L1BANOFF BRANDT Base 150 S PINE ISLAND RD FUEL FL 33060 PLANTATION FL 33324 Caller: MICHELLE C SiQned: notes ~--.....) "'" \\ f\ ':) t~\~. WiLLIAM WEBB FERENCIK L1BANOFF BRANDT 404 E. ATLANTIC BLVD 150 S PiNE ISLAND RD POMPANO FL 33060 PLANTATION FL 33324 Caller: MICHELLE ~ Si~ned: JENNIFER A~~~<-------- S ' Your Ref: ILL \ V\ 10.00 1.90 11.90 10/15/08 817354 PRI Base Insurance: FUEL 31.50 1.50 5.99 38,99 IiiV:.'l~ 262.86 INVOICE PAYMENT DUE WITHIN 7 DAYS All accounts with Past Due Balances over 30 Days are subject to Collections, Late Fees, Collection Fee's and Interest. '"f+::-"'._ ."~'.."7?i}'3?~::'.""'_-::":-.~'.' SiteLogic Tcclmologies, LLC 100 NE Third Avenue Suite 1 10 Fort Lauderdale, FL 33301 Invoice Bill To Date 10116/2008 Invoice # 613215 Due Date 10/3 l/2008 Order Date 1O!l6/2008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility ClienVMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0810057 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 346 0.12 41.52T Copying BIW Oversized (11X17) 4 0.35 -lAOT Copying Color 8.5xl1 14 0.95 13.30T l ~r\ 1~:': ~jJ i(-.t!t:;;J~ ,'-'i .'.' :jf J&-:'I;::"\I_ " _I, "'. ":<>"lffJ " ----.I(Z,~,'", ,..., ;', ~)' I ".... . _/~1!Jf ~. Subtotal $56.22 Sales Tax $3.37 Total $59.59 Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Payments/Credits $0.00 Balance Due $59.59 212~719-4444 212-768-1057 03-0477192 Phone # Fax # Federal Tax ID ~ ". '1gic T.. chnoJrgie:::, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 Invoice Bill To Date JO/16/2008 Invoiee # 613208 Due Date 10/3112008 Order Date 10/15/2008 Ferencik LibanoffBrandt Bustamante ISO S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility ClienVMaUer Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0810052 L. Gerwens L. Gerwens Item Quantity Rate Amount DVD Copy 4 25.00 lOO.OOT VHS Conversion to DVD 2 40.00 8-9,00T \'\I\>~~l>\l y ~\ ~ I'. 'fiY>-.., ~,., '7^.'{..... .r. ..'v~~..(:: .::>" ~,. "-. ~~-..~ Subtotal $180.00 Sales Tax $10.80 Total $190.80 Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Payments/Credits $0.00 Balance Due $190.80 Phone # Fax # Federal Tax 10 ~ ~7~ ~ /6:-;n h ~...~ -" 212-719-4444 212-768.1057 03-0477192 .~.-" ....-,.."" ~ ,.., /'"""...... In/-te~ei:~9yl ~~/~ Tracking 10: 790110438289 continued 1-. invoice r\lumberc 2-970~ 13590 Page 9 of 14 Account Number 1540-6845-7 Invoice Date Oct 28,2008 Delivemd Oct 15, 200B 12:37 Discount -1.36 Svc Are~ A2 Automation Bonus Discoullt -1.36 Signed by 9999999999999 Residential Delivery 2.30 FedEx Use 000000000/0001305/02 1; Fuel Surcharge 7.24 Total Char~ usn $34.07 . Fuel Surcharge - FedEx has applied a fuel surcharge of 21.00% to this shipment . Distance Based Pricing,Zone 2 Automatioll USAB Sender Recipient Tracking 10 866834000359 TRA L1BAiSFF GARY STRI N ESO Service Type FedEx Priori1.y Overnight FERENCIK LiBANOFF ET Al PICKAR & ABRAMSON Package Type FedEx Pak 150 S PINE ISLAND RD STE 400 ONE S ETHIRD AVE ST 3050 Zone 02 PLANTATION FL 33324-2667 US MIAMI FL 33131 US Packages 1 Rated Weight 1.0 lbs, 0.5 kgS Delivered Oct 16, 2009 09:57 Transportation Charge 18.10 Svc Area A2 Discount -0.91 Signed by M.JOHN Fuel Surcharge 4.&1- FedEx Use 028910516/0001486'- Total Charge usn $21.83 . Fuel Surcharge - Fed Ex has applied a fuel surcharge of 27.00% to this shipment . Distance Based Pricing, Zone 6 Automation USAB Tracking ID 8660110049110 Service Type FedEl< Priority Overnight Package Type FedEl< Pak Zone 06 Packag es 1 Rated Weight 1.0 ibs, 0.5 kgs Delivered Oct 17, 2003 09:49 Transportation Charge 35.50 Svc Area A2 Fuel Surcharge 9.10 Signed by K.LAGO Discount -1.78 FedEl< Use 029011771/0001574'- Tatal Charge usn $42.82 . Fuel Surcharge - FedEx has applied a fuel surcharge of 27.00% to this shipmen . Distance Based Prlcing,Zone 4 Sender JEN L1BAROFF FERENCIK UBANOFF ET Al 150 S PINE ISLAND RD STE 400 PLANTATION FL 33324-2667 US Recipient ANDREW KEATING WOODS RESTORATION SERVICES 62-64- FENNER AVE CUFTON NJ 07013 US - - -'- - ;;;;;;;;;; - - - - - - - = - - - - Automation USAB Sender Recipient Tracking ID 866820073244 LAURA GERWENS WANDA PARKER Service Type FedEx Priority Ove might FERENCIK LlBANOFF ET AL Package Type FedEx Pak 150 S PINE ISLAND RO STE400 103 LIMERICK OR 9A Zone 04 PLANTATION FL 33324-2667 US WARNER ROBINS GA 31088 US Packages 1 Rated Weight 2.0 lbs, 0.9 kg s Transportation Charge 33.20 Delivered Oct 17,2008 09:33 Fuel Surcharge 9.14 Svc Area M Residential Delivery 2.30 Signed by E.PARKER Oiscou ot -1.66 Fed Ex Use 029011777/0001530L Total Charge USD $42.98 ~~;::;;;t~.1IIIIb_- . Fuel Surcharge - FedEx has applied a fuel surcharge of 27.00% to this hl~ . Distance Based Pricing, Zone 2 Automation USAB Tracking iD 866834000657 Service Type FedEx Priority Overnight Package Type FedEl< Box Zone 02 Packages 1 Continued on next page Sender LAURA GERWENS FERENCiK UBANOFF ET Al 150 S PINE ISLAND RD STE400 PLANTATION Fl 33324-2667 US Recipient APRIL PEARSON HiSTORIC GATO CIGAR FACTORY 1100 SiMONTON ST 2-216 KEY WEST FL 33040 US 46531 517 Tracking 10: 866834000657 continued Rated Weight 3.0 Ibs, 1.4 k!]s Transportation Charge 21.25 Delivered Oct 17, 2008 10:44 Fuel Surcharge 5.36 Svc Area AM Delivery Area Surcharge-Commercial 1.50 Signed by A.PiERSON Discount -1.06 FedEl{ Use 029011777/00014861- Total Charge USD $27.55 _....A'I.. ",,;.~f~ii~~f~~~~~!JdW:j~i~1~:'Bfy,~~~~;;,H~~~:~ . Fu el Surcharge - Fed Ex has applied a fu a I surch arge of 21.00% to this sh ipment . Distance Based Pricing. lone 2 r'",,~.~;p_;BI . Fuel Surcharge - FedEx has applied a fuel surcharge 0121.00% to this shipment . Distance Based Pricing, Zone 5 Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use INET 796091732976 FedEx Standard Overnight FedEx Envelope 02 1 N/A OcUO, 2008 09:12 A2 c.wOlNIZAK 000000000/0000200/_ Sender Allison Mastrangelo Farencik libanoff Brandt Busta 150 South Pine island Road PLANTATION Fl 33324 US Recipient Mr. Alfredo Riverol, CPA Village of Pinecrest 12645 S DIXiE HWY CORAL GABLES Fl 33156 US Transportation Charge Discount FuelSurcharge Automation Bonus Discount Total Charge 13.25 -1.06 3.11 -0.66 $14.64 usn Automation~ INET Sender Recipient T rack!n g ID 791167577001 ira libanoff, Esquire CHRIS TESKE, ESQUIRE '- Service Type Fed Ex Standard Overnight Ferencik, libanoff, Brandt PHELPS DUNBAR, llP Package Type FedEx Pak 150 South Pine Island Road 365 CANAL ST STE 2000 Zone 05 PLANTATION FL 33324 US NEW ORLEANS LA 70130 US Packages 1 Rated Weight to lbs, 0.5 kgs T ransp ortation Charge 28.95 Delive red Oct 21,2008 10:23 Discount -1.45 Svc Area Al Automation Bonus Discount .1,45 Signed by B.CRAFT Fuel Surcharge 7.03 Fed Ex Use 000000000/0001349L Total Charge USD $33.08 olio Packagos 1 Rated Weight N/A Transportation Charge 13.25 Oelivered Del 21. 200811:33 Fuel Surcharge 3.11 Svc Area Al Discount -1.06 Signed by .STEMPNER Automation Bonus Discount -0.66 Fad Ex Use 000000000/0000200L Total Ch~~ usn $14.64 Ir::JIIBIRlll-_fI . Fuel Surcharge - Fed Ex has applied a fuel surcharge of 27.00% to this shipment . Distance B a sed Pric ing, lone 3 1 , ~ Automation INET TraGking 10 79\1042040650 Service Type FedEx Standard Overnight Package Type FedEx Pak Zone 03 Packages 1 Continued on next page Sender Ira liban off, Esquire Fere ncik, Ubanoff, Brandt 150 South Pine Island Road PLANTATION FL 33324 US ~ Recipieot MICHAEL DUKE FIELD CLAiM SPECIALIST AMERISURE iNSURANCE COMPANY ST PETERSBURG Fl 33716 US Tracking ID: 799382847389 continued ~li1\!'oice Number 2-970-18590 ~.t , hwoice Date Oct 28, 2008 Account Number 1540-6845-7 ." Page 14 of 14 Delivered Sap 30, Z006 11:56 Discount -0.47 Svc Area A1 Automation Bonus Discount -0.47 Signed by LlUCCHESE Fuel Surcharge 2.94 FedEx Use 000000000/0000629L Total Cha~ . usn $11.45 1II_.~4f4llll1&_.1- . Fuel Surcharge - Fed Ex h~s applied a fuel surcharge of 34.50% to this shipment. . Distanc e B a sed Pric iag, Zone 2 . PacKage sentfrom: 33186 zip code Automation Tracking 1O Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use USAB 861048097917 Fed Ex Priority Overnight FedEll Envelope 02 1 N/A Oct 06, 2008 09:55 Al LlUCCHESE 027703243/0000186L Semler FERENC1K lIBANOFF ET AL 150 S PINE ISLAND RD STE 400 PLANTATION FL 33324-:>667 US Transportation Charge Discount Fuel Surcharge Courier Pickup Charge Total Charge Recipient ALAN C PETER BRANDT fSQ FEREN1CK L1BHNOFF ETAL 150 S PINE ISLAND RD STE400 PLANTATION FL 33324 US usn 15.35 -1.23 6.25 4.00 $24.37 .",~~J . Fuel Surcharge - FedEx has applied a fuel surcharge of27.00% to this shipment . Distance Based Pricing, Zone 2 Automation Tracking 10 Service Type Package Type Zone Packages Rated Weight o eiivered Svc Arell Signed Iiy Fed Ex Use USAB 837279531711 FedEx Standard Overnight FedEx Box 02 1 3.0 lbs, 1.4 kgs Oct 17, 200B 12:08 Al LLUCCHESE 029009846/0001283/_ Sender GERALYN M PASSARO ESQ STEPHENS LYNN KLEIN ET AL PA 515 N FLAGLER DR STE 1600 WEST PALM BEACH FL 33401-4346 US Transportation Charge Fuel Surcharge Discount Total Charge Recipient LAURA GERWEAS FERENCIK UBANOFFBRANDT ETAL 150 SO PINE iSLAND RD STE 400 PLANTATION FL 33324 US usn Recipient Subtotal Total FedEx Express USD USD 17.50 4.49 -0.66 !;.~1.'11;::: $56.93 $946.79 SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 Invoice Date 10/20/2008 Invoice # 613248 Due Date 11/4/2008 Order Date 10/20/2008 Bill To Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderda]e, FL 33324 Sitelogic Facility Client/Matter FX 864/030] Item Quantity Copying BfW Heavy Litigation Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Phone # Fax # Federa] Tax lD 212-719-4444 212-768-1057 03-0477192 Rep. Job Number Ordered By Billing Contact RS FX0810069 L. Gerwens L. Gerwens Rate Amount 540 0.12 q4.80T t 1f!~{',,-;r'-!" __ u) ,.,}t),~)0\t:}r;;:::- fr~ --_...J.!2':::~FI} ,,!J1 -/11 '-- , f ,. , -.------lYJ Subtotal $64.80 Sales Tax $3.89 Total $68.69 Payments/Credits $0.00 Balance Due $68.69 SiteLogic Technologies, LLC 100 NE I1rird Avenue Suite 110 Fort Lauderdale, FL 33301 Invoice Date 10/20/2008 Invoice # 613264 Due Date 11/4/2008 Order Date 10/20/2008 Bill To Ferencik Libanoff Brandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility Client/Matter FX 864/030 ] Item Quantity Copying B/W Heavy Uti gation Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Phone # Fede~a] Tax ID Fax # 212-719-4444 212-768-1057 03-0477192 \ Rep. Job Number Billing Contact Ordered By RS FX0810074 L. Gerwens L. Gerwens Rate Amount 591 0.12 70.92T r;::;10 ~r:::t ,; i~ .t,\,- )r- r.;;";~;:--,r-.r-- it ",J- ; ,',. , r' J,'_ I. .1. rt'~.''l. ' .::" . "'.-. "-;:~~~{tll -'. '", ;/ '11 .--.--~~.. Subtotal $70.92 'Sales Tax $4.26 Total $75.18 Payments/Credits $0.00 Balance Due $75.18 ~ J~ 9P-- ~ SiteLogic Technologies, LLC 100 NE Third A venue Suite 110 Fort Lauderdale, FL 33301 Invoice Date 10/20/2008 Invoice # 613246 Due Date 11/4/2008 Order Date 10120/2008 Bill To Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility C lientlMatter FX 864/0301 Item Quantity Copying BIW Heavy Litigation Remit to: 22 West 38th Street 5th Floor New York, NY 10018 Phone # Fax # Federal Tax ID 212-719-4444 212-768.1057 03.0477192 Rep. Job Number Ordered By Billing Contact RS FX081 0068 L. Gerwens L. Gerwens Rate Amount 1,258 0.12 150.96T t90:::.(;"..;: ;f~" -, '_ i.f./-.-...,. ',.... ,"I. ._'-.. (L/ -.-.'.-., '.-2~','~:~::- .,,) ~Lr' . "...:IU :'.....",'\------.._~........... // // :.... Subtotal $150.96 Sales Tax' $9.06 T ota I $160.02 Payments/Credits $0.00 Balance Due $160.02 6C~~ , r, EXPENSE TICKET DATE: October 31,2008 ATTY: JANET E. RITENBAUGH FILE NAME: MONROE V. BENDER ~~lr~~~~ FILE NO: 864.0301 PURPOSE: VISIT TO KEY WEST FOR DEPOSITION OF BERT BENDER, BENDER & ASSOCIATES ARCHITECTS, INC. PARKING: TOLLS: COPYING: MILEAGE: 266 MILES X.40 CENTS/MILE (SEE ATTACHED) = $106.40 OTHER: HOTEL 10/21/08 - 10/22/08 & DINNER & PARKING (SEE ATTACHED) $246.40,.' TOTAL $352.80 "- -l ,2. g g ;: :.iJ mm::o 0 p ~~;'~1g. ~ g.~t;l~ r- :JRgg ~ ;;g,Q~ ~ gag Q ~ ..-3 ~ 1:i; '" :!I 9' <to S -I.z &:;g- P l;l-.. ~ i: (/I<:n~ $ G ~*ll [(l S!!." '" ~~~f ~!i!... '\ ;;.~~ .''''... ) ~~! ~, ~o ~ ,~'~Sg .......f t-:.- ~ 2. e ;3 \;: () 3!!.e. .~ ~ !g:~ ~ --~: ~~I .~ <-.-. lis- <:'):\ \'... ..'".1 ~..' \ ~~~~~ ~\I\ ~~; ""-- \ .ti "3 : ( ~:~ _lJ"g !.2< ~!~ e~_! ~i; "Sog. is'.. ....'" g~!t !e-~ ;.~~ ""0 ~~i ii.'!a "i~~ ~"'"!I!. 1~g. 5'..<<- 5'~'; :~l1 ~ g! s_e- ;lg.. i i: g ac.. fIIt_; ~~ ~ ~~ :JS~;m ~~.~~g <g.oz~ g o.~ ? () 0 <<> ::1'n (1)- -. Z. Zo o . C' ):> -it , m ..., ;:0 m ." )> ::0 m R )>00::0 tg ~;[~ :::> 0 0 0 oX'X"< -<: 0 Z S' <i!:D<O gQ' ;!l g. :=; ~ 9- z ? -- ~'~~- ~ -Cs-~ S~ . -~ -'-~-~ r..... ~. ~ ..... . ""- ......V'.... 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Q.(l> ?; ,0 ~ 9 " ::1' <t> .. ~ 'D ~ ... ::l '" (I) <<' 1Il CROWN E A.AZ/\ ~ 0 TEL S 8< R:.O R T 5 ~~t> No. AR Nlfrnber G:-Vi.;;llC,?de ~.~.....",..,,',,, '-"J," ,.!-=ny, ~. .. ':h" ,.,em~€ffi }p No. InVDk:e Nd:0. 60162 Room No. Arrival Departure Conf. No. Rate Code : Page No. 10-22w08 221 10~21~08 1 O~22-08 68269926 iDDSR 1 of 1 120 - : ~';' A" ~ Charges \ Credits 34.23 171.00 19.67 20.0D 1.50 Oes~~ption 10-21-08 Ro6m ServireDinner-Food 1 0-21-08 *Accommoda"~ 1Q.21-08 Room Tax 10-21-QSPaoorig 10-21..08""" Tax 10-22-08 MasterCaro ':".:~ #227 : CHEC'"r( ~j12 <~;~ ~'" '~""':"':o. '""2f1\'lc~< 246.40 ~.~' )~~.... ,1{_{;:dY~"- :,~-_. XXXXXX>0OO<XX2.174 ;JrY~M ~~ : " '~'~~--~~'?"'.~<}/:~':-~~~::~:~~.~~",~.~~" - -..,~ "":~~~.~:-" - ~~~~. . '<.J",,~ ....:-) _,....,...:~7~,~:~:>~:~, ."' _. ,. '9~"""- # ..,~~;~~ ,~r-t~'~';"~~0~;_"; c'~ Total . --~~;?: 246.40 ~ .,,"_.__ "--'~r-~ ~. .241;:40 .<"' -' .),~~, ,_. .",~:@!.~n~~. -" .~"""'~..,~. . . ~.',~,,",7;""""~~\~j,<.; - 0.00 . ':~" -;" ::' i """-" ~-'-':' /0- "'"'0. I agree that my Iiablity foi:..tti.li11i1l is not waived and agree to beheld t2ssodatefails to pay for-any p!lrtor the full amount of these charges. It, \'tUn the cardholder's ag~i:it with the issuer. . - -~. --,,~ ~~, "r;..':'<-'", I <> ~nn("h", r.rrr...."'''! Plaza Kev West ._.p~ing Directions from 37255 SW 214th Ave, Homestead, FL to 1100 Simonton St, Key... Page 1 of2 Total Time: 2 hours 49 minutes Total Distance: 133.15 miles A: 37255 SW 214th Ave, Homestead, Fl 33034-6101 ~ l' Start out going NORTH on SW 214TH AVE toward ~ . SW 368TH ST. 0.3 mi 3: Turn RIGHT onto SW 217TH AVE/LOVELAND RD. 4' Tu rn RIGHT onto SW 344TH ST /W .PALM DR. . Continue to follow W PALM DR. ___.~___r.______r__.__. __~.......-....-._ s. Turn RIGHT onto US-l SjS DIXIE HWYjSE 1ST AVE. . Continue to follow US-l S. 2: Turn LEFT onto SW-36STH ST. 0.3 mi 1.5 mi 4.2 mi 126.8 mi 6: Turn LEFT onto SIMONTON ST. 0.1 mi 7: E~_~_~t 1100 Simonton St Key West, FL 33040-3110 B: 1100 Simonton St, Key West, FL 33040-3110 Total Time: 2 hours 49 minutes Total Distance: 133.15 miles Crown Plaza Key West-Room Svc 430 Duval Street, Key West, FL i (305) 296-299..1 0,;0 ::-~:~~~- ------.---t~------- ..~I' j~ CHI< 1112 227 ~'; GST 2 I, OCT21 '08 9:56P.~l ~::~~--~~~~~!!k~--=t .1 :. QJ ::.. 1 DELIVERY 3.00 1 CONCH CHOWDER, 4.95 1 GROUP SAN BI<J D' :: 12.95 1 COFFEE ~~~ 3.00 ~ - <t:l ~ - Ol sa.,g: ~a3 ::;: (1).0'< DELIVERY ~ .e. ~ 18% GRA TUIT~ ~ ~ ~ - U> Tax <t> !e ~ 1.57 .::a.mro Tota 1 Due ;; g 9. 23 --N' ~ms I) ...J -4 ADDITIONAL TIP :'0 ~ < FOOD TOTAL 20,90 3,00 3.76 PRINT NAME ROOM. # - .Cr- . 'P . . .}_ in" 't11 ,::) C,' " o :v w t; ~! ::;1 J..1; X} Xl ~\ ~1 ~! x; ~ , ~ (."l ..1, . ~. LAW OFFICES OF SL or-~"""~~ STEPHENS LYNN KLEIN LA CAVA HOFFMAN & PUY A, P .A. 515 North Flagler Dr. I Stc. 1600 West Palm Beach, FL 33401 Telephone 561-655 -15 00 Fax 561-659-2093 Florida Wats 800.329-1501 ',. Geralyn M. Passaro Attorney At Law E-Mail passarog@slephenslynn.com ~ October 16, 2008 Ira Ubanoff, Esq. rerencik Libanoff Brandt Bustamante & Williams, P.A. 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL 33324 p/j././, Oil -kJ rL v\ 030\ <{;v. . Re: Monr~e County v. Bender & Associates Architeots, p.A.,et.al';:I" , Our File No.: 06-9202 ,'. ! -'-:I \ STATEMENT Qopies of the BllssCashier doouments including bill from A Better Copy Center for over-sized doouments (please see attached) 293 pages @ .15 $ 43.95 A Better Copy Center Invoice 16596 $ 42.73 Total: $ 86.68 Iw H:\tIBRARY\069202\Miscllnvoice.Libanoff.final.lw. wpd Fort Lauderdale Offiee Telephone 954.462.4602 Florida Wats 800,329.4602 Tampa Office Telephone 813.209.9611 Florida Wats 800.329.8600 Fort Myers Office Telephone 239.939.7855 Miami Office Telephone 305.670.3700 Florida Wats 800.329.2911 SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 Invoice Bill To Date 10/27/2008 Invoice # 613364 Due Date 11/11/2008 Order Date 10/27/2008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SfteLogic facility ClienVMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX081 0 105 L. Gerwens . L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 1,132 0.12 I35-84T - ~ 0fSJ. ~ 7J Subtotal $135.84 Sales Tax $8.15 Total $143.99 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $143.99 New York, NY 10018 Phone # Fax # Federal Tax ID 212~719.4444 212-768.1057 03-0477192 Invoice received by:1 I SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 FOlY Lauderdale, FL 33301 invoice Bill To Date 10/29/2008 Invoice # 613386 Due Date 11113/2008 Order Date 10/29/2008 Ferencik LibanoffBrandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility Client/Matter Rep. Job Number Ordered By Billing Contact FX 864/030 I RS FX0810119 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying BIW Heavy Litigation 206 0.12 24.72T Number Tabs 19 0.25 4.1.5.T Binders 2 in 1 10.00 lO.OOT ~~1r~~~lll V "'\<~ f) ~ ~~~ ~ Subtotal $39.47 Sales Tax $2.37 Total $41.84 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $41.84 New York, NY 10018 Phone # Fax # Federal Tax ill 212-719-4444 212-768-1057 03-0477192 voice received by: I - e~ SiteLogic Technologies, LLC 100 HE Third A venue Suite 11O Fort Lauderdale, FL 33301 Invoice Bill To Date 10/30/2008 Invoiee # 613394 Due Date 11/14/2008 Order Date 10/30/2008 Ferencik Libanoff Brandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 SiteLogic Facility ClienUMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0810123 L. Gerwens L. GCII'Iens Item Quantity Rate Amount Copying B/W Heavy Litigation 316 0.12 37.92T Copying BIW Oversized (sf) 63 1.00 63.eeT . . ..- f&lYffP2lEmJ . c-.-> 0 ~I'~ J.;l I~' Subtotal $100.92 Sales Tax $6.06 T cta I $106.98 Remit to: 22 West 38th Street Payments/Credits $0.00 5th Floor Balance Due $106.98 New York, NY 10018 Phone # Fax # Federal Tax ID . ::;-= 212-719-4444 212.768-1057 03-0477192 Invoic cccived by: I 6~ ~ ~ ,