Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Item N06
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 08/19/2009 - KL Division: County Attorney Bulk Item: Yes No xx Staff Contact Person: Bob Shillinaer AGENDA ITEM WORDING: Approval of payment of $43,152.46 to Ferencik, Libanoff, Brandt, Bustamante & Williams, P.A. for legal services provided on behalf of Monroe County in the matter of Monroe County 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 Libanoff to 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 invoice is from work performed during the fall of 2008 through April 2009. PREVIOUS RELEVANT BOCC ACTION: 1999, Board approved letter of engagement. 3/15/2006 BOCC approved an updated Agreement for Legal Services 3/21/2007 BOCC approved First Amendment to Agreement for Legal Services CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: $43,152.46 COST TO COUNTY: $43,152.46 BUDGETED: Yes xx No SOURCE OF FUNDS: REVENUE PRODUCING: Yes No xx AMOUNT PER MONTH Year APPROVED BY: County AttyOMB/Purchasing Risk Management DOCUMENTATION: .Included X Not Required DISPOSITION: AGENDA ITEM # Revised 2/05 FERENCIK LIBANOFF BRANDT BUSTAMANTE & WILLIAMS, P.A. 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 Page: 1 MONROE COUNTY 051T512009' CIO COUNTY ATTORNEY'S OFFICE MATTER NO: 864-0301M PO BOX 1026 STATEMENT NO: 72 KEY WEST FL 33041-1026 ATTN: ROBERT SHILLINGER, ESQ. GATO BUILDING WINDOWS PREVIOUS BALANCE $97,022.83 0/01/2008 (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY LITIGATION COPIES V488.21 0/08/2008 (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY LITIGATION COPIES V893.05 0/10/2008 (E124) - CHECK PAYABLE TO PISTORINO & ALAM CONSULTING ENGINEERING FOR ENGINEERING CONSULTING MEETING WITH IRA LIBANOFF V 675.00 0/16/2008 (E124) - CHECK PAYABLE TO GLAZING CONSULTANTS INT'L, LLC FOR PROFESSIONAL SERVICES 1,149.19 1/03/2008 (E124) - CHECK PAYABLE TO JAMES ANSTIS ARCHITECT FOR PROFESSIONAL SERVICESIDOCUMENT REVIEW ✓5,775.00 1/10/2008 (E124) - CHECK PAYABLE TO PISTORINO & ALAM CONSULTING ENGINEERING FOR ENGINEERING CONSULTING SERVICES V1,465.18 1/17/2008 (E124) - CHECK PAYABLE TO KRESSE & ASSOC. FOR TRANSCRIPT OF JAMES ANSTIS .' 467.00 1/20/2008 (E124) - CHECK PAYABLE TO VERITEXT FOR COURT REPORTER SERVICES 675.30 1/24/2008 (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY LITIGATION COPIES ✓293.04 2/01/2008 (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY LITIGATION COPIES / 35.49 2/02/2008 (E124) - CHECK PAYABLE TO KRESSE & ASSOCIES FOR TRANSCRIPT OF JOHN PISTORINO �'/506.00 2/10/2008 (E124) - CHECK PAYABLE TO PISTORINO & ALAM CONSULTING ENGINEERING FOR ENGINEERING CONSULTING MEETING '/12,188.76 2/16/2008 (E124) - CHECK PAYABLE TO KRESE & ASSOCIATES FOR TRANSCRIPT OF WILLIAM SMITH 788, 6 2/17/2008 (E124) - CHECK PAYABLE TO SITELOGIC FOR HEAVY LITIGATION COPIES V 37.02. 2/22/2008 (E124) - CHECK PAYABLE TO KRESSE & ASSOCIATES FOR TRANSCRIPT OF GARY LOER V1,082.00 2/23/2008 (E124) - CHECK PAYABLE TO GLAZING CONSULTANTS INT'L, LLC FOR PROFESSIONAL SERVICES -f9,392.98 2/26/2008 (E124) - CHECK PAYABLE TO ESQUIRE DEPO FOR DEPO OF FRANK CASHIER -/1,177.55 )1/0212009 (E124) - CHECK PAYABLE TO JAMES ANSTIS ARCHITECT FOR PROFESSIONAL'SERVICESIDOCUMENT PREP 3,025.00 )1102/2009 (E124) - CHECK PAYABLE TO MARTY LESHAW FOR APPEARANCE/TRANSCRIPT - DEPO OF BERT BENDER - /1,156,25 )1/0812009 (E124) - CHECK PAYABLE TO GLAZING CONSULTANTS iNT'L, LLC FOR PROFESSIONAL SERVICES 1301.57 )1/08/2009 (E124) - CHECK PAYABLE TO MICHAEL MUSETTA FOR DEPO OF ANDREW S. MORRISON 954.26 Page: 2 MONROE COUNTY 05/1512009 MATTER NO: 864-0301M STATEMENT NO: 72 GATO BUILDING WINDOWS 1/16/2009 (E124) - CHECK PAYABLE TO KRESSE & ASSOCIATES FOR TRANSCRIPT OF ART MARINO 1/30/2009 (E101) - PHOTOCOPIES 1/30/2009 (E101) - PHOTOCOPIES 1/30/2009 (E108) - POSTAGE TOTALEXPENSES TOTAL CURRENT WORK V13/2009 THANK YOU FOR YOUR PAYMENT - CK#539470 BALANCE DUE 0-30 31-60 43,174.79 20.01 PAST DUE AMOUNTS 61-90 91-120 121-180 2,829.02 32,137.75 38,283.29 Please call the attorney responsible for your case should have any questions concerning this statement. *STATEMENT REFLECTS ACTIVITY THROUGH THE END OF PRIOR MONTH* **PLEASE INCLUDE A COPY OF SUMMARY PAGE WITH YOUR PAYMENT* '/1,125.00 0.15 0.30 0.42 43,152.46 �,l -21,236.65 $118,938.64 181+ 2,493.78 FERENCIK UBANOFF BRANDT AND BUSTAMANTE PROFESSIONAL ASSOCIATION ROBERT E. FERENCIK, Jig. ATTORNEYS AT LAWWESTS[DE CORPORATE CENTER BRA L. L[BANOFF 150 S. PINE ISLAND ROAD, SUITE 400 ALAN C. (PETER) BRANDT, JR. FORT LAUDERDALE, FL 33324 NESTOR BUSTAMANTE, III ALEXANDER J. WILLIAMS, JR. BROWARD (954) 474-8080 JDRDANA L. GOCDSTEIN DADE (305) 949-8003 FAX (954) 474-7343 SANDRA D.KE14NEDY GAVIN D. CADDY Email' Ilbb@mindsor7ng.com LlSA K. NORTH 11RL: Atipllvnw✓.libblaw,com HUDSON G. SAMSON JANET E. RITENBAUGH. Of Counsel Cost Recovery Billing Client /Matter No. 1351 W / 15q 09 Postage: $ • &4Z Photocopies (copier #1): x $.15 $ .)13 f3Q CR Photocopies (copier #2): Z x $..1-J7 $ ' 30 1 1_ Outgoing Telefax x $6.00 $ I: ERENClK L,IRANOFF BRANDT BUSTAMANTE AND WILLIAMS, P.A. 046012 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 23 SITELOGIC. LLC. 10/01/08 864.0301 - HEAVY LITIGATION 613005 488.21 488.21 10/08/08 864.0301 - HEAVY LITIGATION 613103 393.05 393.05 11/24/08 864,0301 - HEAVY LITIGATION 613794 293.04 293.04 CHECK DATE I CONTROL NUMBER 07/17/09 46012 1 TOTALS ® Gross: 1174.30 Ded: 0.00 Net: 1174.3'0 TO THE ORDER OF: SITELOGIC. LLC. 22 WEST 38TH STREET OPERATING ACCOUNT 5TH FLOOR NEW YORK NY 10018 F ryp 1110004P.D1211° I.o670DG4321:2000031a831,620,10 =ERENCIK LISANgFF8'RANDT BUSTAMANTE AND WILLIAMS, P.A. Vendor: 23 SI EL GIC. LLC. Date Description Invoice # 10/01/08 864.0301 - HEAVY LITIGATION 613005 10/08/08 864.0301 - HEAVY LITIGATION 613103 11/24/08 864.0301 - HEAVY LITIGATION 613794 Check Date Check # Gross Amt 07/17/09 46012 1174.30 046012 Amount Disc Net Amt 488.21 488.21 393.05 393.05 293.04 293.04 Disc Amt AM Net Amt 1174.30 RDDEWI(E BUSINESS FORMS 1+800,32843304 v .deluxafam xom f SiteLogic Technologies, LLC Invoice 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301. Bill To Ferencik LibanofPBrandt Bustarnante 150 S. Pine island Road Suite 400 Fort Lauderdale, FL. 33324 Date 10/l/20g8 Invoice # 613005 Due Date 10/16/2008 Order Date 10/l/2008 $iteLogic Facility Client(Matter Rep. Job Dumber Ordered By Billing Contact FX 864/0301 R5 FX0809093 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 2,864 0.12 343.68T Copying B!W Oversized (sf) 87 1.00 87.00T Copying B/W Qversized (11X17) 44 0.35 15.40T Copying Color 8.5xl 1 5 1.00 5.00T Number Tabs 22 0.25 5.50T Page Protectors 8 0.50 4.00T Subtotal $460.58 Sales Tax $27.63 Total S488.21 Remit to: Paymbnts/Credits $0.00. 22 Vilest 38th Street - 5tb FIoor Balance Due $488.21 New York, NY 10018 Phone # Fax # Federal Tax ID 212-719-4444 212-769-1057 03-0477192 Invoice received by: SiteLogic Technologies, LLC Invoice 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 Bill To Ferenoik Libanoff Brandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 Date 10/8/2008 Invoice # 613103 Rue Date 10/23/2008 Order Date 10/8/2008 SiteLogic Facility ClientlMatter Rep. ,lob Number Ordered By Billing Contact FX 864/0301 itS FX0810020 L. Gerwens L. Gerwens Item Quantity Rate Amount Copying B/W Heavy Litigation 2,000 0.12 .240.00T Copying B/W Oversized (11X17) 88 0.35 30.80T Binders 1 in 5 5.00 25.00T Binders 2 in 5 I5.00 75.00T lJ Subtotal $370.80 Sates Tax $22.25 Total 5393.05 Remit to: Payments/Credits $0.00 22 West 38th Street 5th Floor Balance Due $393.05 New York, NY 10018 Phone # Fax # Federal Tax ID 212-7194444 212-768-1057 03-0477192 nice received by: SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fart Lauderdale, FL 33301 Bill To Fereneik Libanoff Brandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 Date 11/24/2008 Invoice # 613794 Due bate 12/9/2008 Order Date 11/24/2008 SiteLogic Facility ClientlMatter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0811097 L, Gerwens Laura Gerwens Items Quantity Rate Amount Scanning Heavy Litigation 1,573 0.15 235.95T Scanning Oversized (sf) 12 1.00 12.00T Scanning Color I 1.00 LOOT File Naming 10 0.25 2.50T CD Mastering 1 25.00 25.00T Subtotal $276.45 Sales Tax $16.59 Total $293.04' Remit to: Payrrlentsldredits $0.00 22'West 38th Street 5th Floor Balance Due $293.04 New York, NY IOD18 Phone # Fax # Federal Tax ID 212-719-4444 212-768-1057 03-0477192 I voice received :E ENCIK LIBANOFF BBANDT BUSTAMANTE AND WILLIAMS, P.A. Vendor: 23 SITELOGIC. LLC. Date , Description Invoice # 12/01/08 864.0301 - HEAVY LITIGATION COPIES 613904 01/20/09 1167.0501 -HEAVY LITIGATION COPIES 614548 01/26/09 1416.0601 - BLOWBACK PRINTING 614624 Check Date Check # Gross Amt 02/03/09 45354 239.03 ffIOELUXE BUSINESS FORMS 1+800-328.0304 w ..dclmfams.rnm 045354 Amount Disc Net Amt 35.49 35.49 158.49 158.49 45.05 45.05 Disc Amt Net Amt 0.00 239.03 SiteLogic Technologies, LLC Invoice 100 NE Third Avenue Suite 11 Q Fort Lauderdale, FL 33301 f:1111t1on Ferencik Libanoif Brandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 Date 12/1/2008 Invoice # 613904 Due Date 12/16/2008 Order Date 12/1/2008 SiteLogic Facility Client/Matter Rep. .lob Number Ordered By Billing Contact FX Monroe v Bender RS FX0812002 D. Warner Dawn Warner Item Quantity s Rate Amount Copying B/W Leavy Litigation 279 0.12 33.48T Subtotal $33.48 Sales Tax $2.01 Total $35.49 Remit to: Payments/Credits ' $0.00 22 West 38th Street 5th Floor Balance Due $35.49 New York, NY 10018 Phone # Fax # Federal Tax ID 212-719-4444 212-768-1057 03-0477192 Invoice received by: FERENCIK LI ANOFF B ANDT BUSTAMANTE AND WILLIAMS, P.A. 045215 Vendor: 23 SITELOGIC. LLC. Date DeWx'34on Invoice # Amount Disc Net Amt 12/17/08 864.0301 - HEAVY LITIGATION COPIES 614140 37.02 37.02 Check Date Check # Gross Amt Disc Amt Net Amt 12/19/08 45215 37.02 0.00 37.02 DDUJAE BUSINESS FDNMS 1+80032B•¢304 www.dclu fo=... M SiteLogic Technologies, LLC 100 NE Third Avenue Suite 110 Fort Lauderdale, FL 33301 Bill To Ferencik Libanoff Brandt Bustamante 150 S. Pine Island Road Suite 400 Fort Lauderdale, FL. 33324 Date 12/17/2008 Invoice # 614140 Due Rate 1/1/2009 Order Date 12/16/2008 SiteLogic Facility Client/Matter Rep. Job Number Ordered By Billing Contact FX 864/0301 RS FX0812068 D. Warner Dawn Warner Item Quantity Rate Amount Copying B/W Heavy Litigation 191 0.12 22.92T Custom Tabs 12 1.00 12.00T P�9 Subtotal 534.92 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 1D 212-719-4444 212-768-1057 03-0477192 Invoice received by: -ERENCIK LIBANOFFDT BUSTAMANTE AND WILLIAMS,P.A. CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 95 PISTORINO & ALAM CONSULTING ENGINNERING 10/10/08 864.0301 -ENGINEERING CONSULTING 10638 675.00 675.00 CHECK DATE 07/17/09 TO THE ORDER OF: TOTALS D> Gross: 675.00 Ded: 0.00 Net: 675.00 PISTORINO & ALAM CONSULTING ENGINNERING 7171 W. 62ND AVENUE MIAMI FL 33143 1°06?00643 21: 200003GS 34r 200 1150001,60 13110 "ERENCIK LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS P.A. Vendor: 95 PISTORINO & ALAM CONSULTING ENGINNERING Date Description 10/10/08 864.0301 -ENGINEERING CONSULTING Check Date 07/17/09 Check # 46013 Invoice # 10638 Gross Amt 675.00 OPERATING ACCOUNT Amount 675.00 Disc Amt 0.00 0460.13 046013 Disc Net Amt 675.00 Net Amt 675.00 RDDEIII%E BUSINESS FOAMS 1+800-32"309 wwwdaIwwfo=z.wm Pistorino & Alam Consulting Engineers, Inc. Page 1 of 1 7171 S.W. 62nd Ave Invoice Date invoice Num Miami, FL 33143 ~ Oct 10, 20Q8-:J 10638 Tel: (305) 669-2700 Fax: (305) 669-2165 accounting@pistorinoalam.com Billing From Billing To 0 Aug 31, 2006[_Sep27, 2008 Ira LibanofP, Esq. Project ID: 08-245: Fereneik, Libanofl, Brandt, et at Project Name: Monroe County vs. Bender & Associates Archit 150 South Pine Island Road, Ste 400 Manager: JOHN P Ft. Lauderdale, FL 33324 INVOICE Date Employee ID Description Hours Rate Amount Services: 9/24/2008 JOHN P Engineering Consulting 3.00 $225.00 $675.00 meeting with Ira Ubanoff office Janet Monroe County vs Bender, Total Service Amount: $675.00 Amount Due This Invoice: $675.00 This invoice is due on 1012012008 Bil[Quick Standard Report Copyright 2006. Last Modified on: 10/27/2008 046017 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 95 PISTORINO & ALAM CONSULTING ENGINNERS 11/10/08 864.0301 -ENGINEERING CONSULTING/PROJECT SUPPORT 10771 1465.18 1465.18 TO THE ORDER OF: PISTORINO & ALAM CONSULTING ENGINNERS OPERATING ACCOUNT F II■0004r-❑ l?u■ E:067006143 Zia 200003E,i3346 20110 ERENCIK LIBANOFF BRANIDT BUSTAMANTE AND WILLIAMS, P.A. 046017 Vendor: 95 PISTORINO & ALAM CONSULTING ENGINNERS Date Description Invoice # Amount Disc Net Amt 11/10/08 864.0301 - ENGINEERING CONSULTING/PROJECT SUPPORT 10771 1465.18 1465.18 Check Date Check # Gross Amt Disc Amt Net Amt 07/17/09 46017 1465.18 0.00 1465.18 9D.M YC 0051NFSS FORMS 1+800-328-03b4 wwwdefuxak"S.wm Pistorino & Alarm Consulting Engineers, Inc. 7171 S.W. 62nd Ave Miami, FL 33143 Tel: (305) 669-2700 Fax: (305) 669-2165 accounting@pistorinoalam.com Page 1 of 1 Ira Libanoff, Esq. Project ID: 08-245: Ferencik, Libanoff, Brandt, et al Project dame: Monroe County vs. Bender & Associates Archit 150 South Pine Island Road, Ste 400 Manager: JOHN P Ft. Lauderdale, FL 33324 INVOICE Date Employee ID Description flours Rate 4mount Services: 10/13/2008 SANDRA T Project Support Coordinate conference call for 10115108. 10/14/2008 SANDRA J Project Support Open new files and label incoming binders. 10/15/2008 JOHN P Engineering Consulting conference call /review file 10/15/2008 SANDRA J Project Support Coordinate conference call for 10/20/08. 10/16/2008 SANDRA J Project Support Coordinate pre -deposition for 10/28/08. 10/28/2008 JOHN P Engineering Consulting meeting with attorney 10/29/2008 SANDRA J Project Support 10/31/2008 DAISY S Project Support Reimbursable Expenses: 10/29/2008 SANDRA J In House B&W copies 0.25 $40.00 $10.00 0.75 $40.00 $30.00 1.00 $300.00 $300.00 0.25 $40.00 $10.00 0.25 $40.00 $10.00 3.50 $300.00 $1,050.00 0.25 $40.00 $10.00 1.00 $40.00 $40.00 Total Service Amount: $1,460.00 Total Expenses: $518 Amount Due This Invoice: $1,465.18 This invoice is due on 1112012008 BillQuick Standard Report Copyright 2006, Last Modified on: 11/14/2008 046018 CHECK DATE DESCRIPTION INVOICE AMOUNT DEDUCTION NET AMOUNT 95 PISTORINO & ALAM CONSULTING ENGINEERS 12/10/08 864.0301 - ENGINEERING CONSULTING/PROJECT SUPPORT 10853 12188.76 12188.76 12/10/08 864.0301 - ENGINEERING CONSULTING/PROJECT SUPPORT 10853 12188.76 12188.76 Check Date Check # Gross Amt Disc Amt Net Amt 07/17/09 46018 12188.76 0.00 12188.76 RoDnURE BUSINESS FORMS 1+800328-0304 x .dcj x fomm,mm Jan.28. 2009 1:13PM Pistorino Alanl 305-665-9129 y No.1046 ,P,. Pistorino & Aiam Consulting Engineers, Inc, 7171 S.W. 62nd Ave Miami, FL 331434723 Tel: (305) 669-2700 Fax: (305) 669-2165 accounting@pamiami.com Papa 'I of 2 Invoice Date Invoice Num Dec 1a, 2_ 8 , 10853 6511ng -From Billing To� Oct 28, zoos _ #, Nov 29, 2008 s Ira Libanoff, Esq. Project ID: 08 245: Ferencik, !_ibanofi', Brandt, et al Project Flame: Monroe County vs. Bender & Associates - Dep 150 South Fine Island Road, Ste 400 Manager. JOHN P Ft. Lauderdale, FL 33324 Dam Employee ID Description Hours Rate Amount rvices• 10/31/2008 TITUS M Professional Services 2.00 $125.00 $250.00 laminate glass research i 1/3/2008 TITUS M Professional Services 4.00 $125.00 $500.00 Research for john regarding laminated glass 11/4/2008 SANDRA J Project Support 0.75 $40.00 S30.00 Coordinate conference call for 11/17108 and meeting for 11114/08 and other project support 11/5/2008 SANDRA J Project Support 0.25 $40.00 $10.00 Change the time of the conference call for 11117108, I 1/13/2008 SAND17A 3 Project Support 0.25 $40.00 $10.00 11/14/2008 JAMES T Professional Services 3.00 $175,00 $525.00 Assist John P with building code searches. 11/14/2008 JQHK P Engineering Consulting 8.30 $300.00 $2,550.00 meeting with attorney. prepare for deposition 11/14/2008 SANDRA J Project Support 0.50 $40,00 $20.00 Gather all pertinent documents in preparation of today°s meeting. 11/17/2008 JAMES T Professional Services 4.00 $175.00 $700.00 Find ASTM standards for John Plstorino 11/17/2008 JOHN P Engineering Consulting 7.50 $300.00 $2,250.00 prepare for deposition, meet with attorney, staff supervision 11/18/2008 JOHN P Engineering Consulting 8.50 $300.00 $2,550.Do prepare for deposition, meat with attorney I 1/18/200S SANDRA J Project Support 1.25 $40,00 $50.00 Make copies of various code books in preparation of deposition on 11119108 and other project support. 11/18/2008 .TAMES T Professional Services 7.00 $175,00 $1,225.00 Print ASTM standards, research NCA`s, thecae wind load calculations, check project documents for missle impact requirements. 11119/2008 JOHN P Engineering Consulting 4.50 $300.00 $1,350.00 deposition preparation, meet with attomey 11/19/2009 SANDRA J Project Support 0.50 $40.00 $20.00 Gather all pertinent documents in preparation of today`s deposition. Total Service Amount: $12,040.0D BillQuiak Standard Rcport Copyright 2006. Last Modified on: 3/28/2009 Jan,2$. 2009 1:14PM Pistorino Alam 305-665-9129 No, 1046 P. 2 Pistorino & Alam Consulting Engineers, Inc. 7171 S.W. 62nd Ave Miami, PL 331434723 Tel: (305) 66$ 2700 Fax: (305) 662-2165 accountinq@pamiarni.com Page 2 of 2 Invoice Date Invoice Nuts 11 Dec 10, 2Q08 10853 i Billing Fromk Siiiing To 16t 26 2008 Nov 29 200S t Ira Libanoff, Esq. Project ID: 08-245: I"erencik, Libanoff, Brandt at al Project Name. Monroe County vs. Bender & Associates - pep 150 South Pine Island Road, Ste 400 Manager: JOHN P Ft. Lauderdale, FL 33324 INVuICE Date ERtployee ID Desorlption Hours Rate Amount Reimbursable Expenses! 11/18/2008 SANDRA J In House B&W Copies $13,22 11/18/20DS SANDRA J In House 13&W copies S15.30 11/12/2008 JAMMS B Mileage/Parlang/Tolls 519.55 11/10/2008 JAMMS B Mileage/Parlcing/Tolls S19.55 11/3/2008 TITUS M Project Supplies $25.83 11/3/2008 T1TUS M Project Supplies S6.12 11/3/2005 TITUS M Project Supplies S49.19 Total Expenses: $148.76 amount Ia �s Invoice: $12,1$8.76 ihls lnvnlce Is due on 12/�0/2D08 BillQuick Standard Rcport Copyright 2006, Last Modifiicd on: 1/29/2009 046014 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 95 GLAZING CONSULTANTS INTERNATIONAL LLC 10/16/08 864.0301 - PROFESIONAL SERVICES 27383 1149.19 - 1149.19 CHECK DATE I CONTROL NUMBER 07/17/09 460' TOTALS > Gross: 1149.19 Ded: 0.00 Net: 1149.19 PAY TO THE ORDER OF: GLAZING CONSULTANTS INTERNATIONAL LLC 5760 CORPORATE WAY OPERATING ACCOUNT SUITE 100 WEST PALM BEACH FL 33407 0000L460 &4n® io0r, 70064 3 21:20000 3E1831,6 20u® "ERENCIK LIBANOFF BRANDT BIUSTAMANTE AND WILLIAMS P.A. 046014 Vendor: 95 GLAZING CONSULTANTS INTERNATIONAL LLG. Date Description Invoice # 10/16/08 864.0301 - PROFESIONAL SERVICES 27383 Check Date Check # Gross Amt 07/17/09 46014 1149.19 Amount Disc Net Amt 1149.19 1149.19 Disc Amt WE Net Amt 1149.19 RDDV.ME BUSINESS FORMS 1+800.328-0304 wmdel x fbma.wm Glazing Consultants International L C 5760 Corporate Way Suite 100 West Palm Beach, FL 33407 Invoice submitted to: (561) 689-0056 Ferenick, Libanoff, Brandt & Bustamante Attn: Ira Libanoff, Esq 150 S. Pirle Island Road, Suite 400 Ft. Lauderdale FL 33324-2669 October 16, 2008 Payment due upon receipt of invoice Tax ID # 65-0083669 In Reference To:2495 The Gato Building Key West, FL Invoice #27383 Professional Services Hrs/Rate Amount 10/7/2008 WDS Attend Meetings 5.50 1,072.50 Travel, meeting with client, return travel 195.00/hr For professional services rendered 5.50 $1,072.50 Additional Charges Mileage 76..69 Total costs $76.69 Total amount of this bill $1,149 19 Balance due $1,14919 Please Note Our New Address Above_ ill I'll lll zj lipill q R ,&l �11111111 046019 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 95 GLAZING CONSULTANTS INTERNATIONAL 12/23/08 864.0301 - PROFESIONAL SERVICES 27602 9392.98 9392.98 RbDFW r;BUSINFSS FORMS 1+80032"364 mnvaetu fbm .com Glazing Consultants International LLC 5760 Corporate Way Suite 100 West Palm Beach, FL 33407 Invoice submitted to: (561) 689-0055 Ferenick, Libanoff, Brandt & Bustamante Attn: Ira Libanoff, Esq. 150 S. Pine Island Road Suite 400 Ft. Lauderdale FL 33324-2669 December 23, 2008 Payment due upon receipt of invoice Tax ID # 65-0083669 In Reference To:2495 The Gato Building Kev West, FL Invoice #27602 Professional Services 10/21/2008 VJDS Telephone Research., copy, and a-rhaiI excerpts of Standard and South FL Building Code for client, telephone with client 11/24/2008 WDS Review Document Review transcript of Bender 102208 Deposition 11/26/2008 WDS Telephone Review file. Telephone with client 12/1/2008 WDS Attend Meetings Travel, meeting with client, return travel 12/3/2008 WDS Preparation Review data from client for depo preparation 12/4/2008 WDS Preparation Review file and finish review of data from client for depo preparation 12/512008 RR Process & distribute report Depo Materials Preparation WDS Preparation Research standards and codes, finish review of file for depo preparation Hrs/Rate Amount 1.50 292.50 195.00/hr 2.50 487.50 195.00/hr 1.75 341.25 195.00/hr 9.00 1,755.00 195.00/hr 5.00 975.00 195.00/hr 4.00 780.00 195.00/hr 4.00 180.00 45.00/hr 3..00 585.00 195.00/hr Ferenick, Libanoff, Brandt & Bustamante Page 2 Invoice 1$7602 Hrs/Rate Amount 12/6/2008 RR Process & distribute -report 2.00 90.00 Depo Materials Preparation 45.00/hr 12/9/2008 WDS Preparation 9.00 1,755.00 Travel, meeting with client, return travel 195.00/hr 12/11/2008 VMS Deposition 8.50 1,657.50 Travel to Ft. Lauderdale, deposition, return travel 195.001hr 12/16/2008 WDS Research 2.00 390.00 Research library and SIG data, telephone with client 195.00/hr For professional services rendered 52.25 " $9,288.75 Additional Charges: Mileage 61.89 Parking/Tolls 3.80 Total costs $65.69 Interest on overdue balance $38.54 Total amount of this bill $9,392.98 Previous balance $1,149.19 Balance due $10,542.17 Please Note Our New Address Above Current 30 Days 60 Days 90 Days 120 Days 9,392.98 0.00 1,149.19 0.00 0.00 046021 CHECK DATE DESCRIPTION INVOICE# AMOUNT DEDUCTION NET AMOUNT 95 GLAZING CONSULTANTS INTERNATIONAL 01/08/09 864.0301 - PROFESIONAL SERVICES 27625 301.57 301.57 TO THE z ORDER OF: GLAZING CONSULTANTS INTERNATIONAL a OPERATING ACCOUNT � v`. IVP 111000460 2 III° I:OP3700643 21:20000368346 2DO ERENCIK LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS, P.A. Vendor: 95 GLAZING CONSULTANTS INTERNATIONAL Date Description Invoice # 01/08/09 864.0301 - PROFESIONAL SERVICES 27625 Amount Disc 301.57 Check Date Check # Gross Amt Disc Amt Net Amt 07/17/09 46021 301.57 0.00 301.57 046021 Net Amt 301.57 IRIOEL0AElBuSINESS FORMS 1+800328-0304 Wwadclu fonut.mm t- Glazing Consultants International. LIB 5760 Corporate Way Suite 100 West Palen Beach, FL 33407 .(561) 689-0055 invoice submitted to: Ferenick, Libanoff, Brandt & Bustamante Attn: Ira Libanoff, Esq. 150 S. Pine Island Road Suite 400 Ft. Lauderdale FL 33324-2669 January 08, 2009 Payment due upon receipt of invoice Tax ID 9 65-0083669 In Reference To2495 The Gato Building Key West, FL Invoice #27626 Professional Services 12/17/2008 WDS Research Research products using SIG in steel windows, telephone conference with client For professional services rendered interest on overdue balance Total amount of this bill Previous balance Balance due Please Note Our New Address Above 30 9, 0.00 60 1,149.19 90 I Hrs/Rate Amount 1.50 292.50 195,00/hr 1.50 $292.50 $9.07 $301.57 $10,542.17 $10,843.74 120 Days 0.00 'ERENCIK LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS, P.A. 046016 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET -AMOUNT 95 JAMES ANSTIS 11/03/08 864.0301 -EXPERT WITNESS SERVICES 864.0301 5775.00 5775.00 CHECK DATE NUMBER 07/17/09 FCONTROL 46016 TOTALS B> Gross: 5775.00 Ded: 0.00 Net: 5775,00 04`6016 I=ERENCIK LIBANOFF BRANDY WACHOVIAeANIC, N.A. BUSTAMANTE AND WILLIAMS P.A. 63-643-670 ATTORNEYS AT LAW 150 S. PINE ISLAND RD, STE. 400 FT LAUDERDALE, FL 33324 DATE CHECK AMOUNT.: a 0 .07/17/09 46016 **$5,775.00 0 PAY** FIVE THOUSAND SEVEN HUNDRED SEVENTY-FIVE & 00/100 DOLLARS TO THE a a ORDER OF: JAMES ANSTIS m 204 RUTLAND BOULEVARD OPERATING ACCOUNT WEST PALM BEACH FL 33405 II'000460 h61I' I.0670DE43 24 20000368346 201,11 "RENCIK LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS, P.A. Jendor: 95 JAMES ANSTIS 046016 Date Description Invoice # Amount Disc Net Amt 11/03/08 864.0301 - EXPERT WITNESS SERVICES 864,0301 5775.00 5775.00 Check Date Check # Gross Amt Disc Amt Net Amt 07/17/09 46016 5775.00 0.00 5775.00 §DDELN%E BUSINESS FORMS 1+800-328-004 w .dalu (k) ms.wm JAME,5.11 ANSTIS, FAIA, NCARB ARCHITECT AR0004829 204 R LltI it nd Boulevard West Palm Beach, FL.33405 561-655-9327 NOVEMBER 3,2008 JANET E. RITTENBAUGH FERENCIK LIBANOFF BRANDT BUSTAMANTE & WILLIAMS 150 SOUTH PINE ISLAND ROAD, SUITE 400 FT. LAUDERDALE, FL 33324 RE: MONROE COUNTY V BENDER et a1 INVOICE FOR SERVICES ARCHITECTURE 4: JAMES H. ANSTIS, FAIA EXPERT WITNESS SERVICES PERIOD ENDING: 09-22-08 3 5 HOURS - meeting & documents review W/Rittenbaugh & Libanoff in their office 09-28-08 35 HOURS - documents review w/Rittenbaugh in her office 10-05-08 15 HOURS - documents review 10-06-08 33 HOURS- documents review w/Rittenbaugh in her office 10-27-08 4.5 HOURS - documents review w/Rittenbaugh in her office 10-31-08 3.5 HOURS - documents review 11-01-08 45 HOURS - documents review 21.0 HOURS X $275A0 PER HOUR ......................$ 5,775.00 TOTALCURRENTLY DUE ................ ................................... ........................$ 5,775.00 PLEASE MAKE CHECK PAYABLE TO ARCHITECTURE 4. DAMSTONE, INC. dba ARCHITECTURE 4. EIN # 65-0407007 RESPECTFULLY SUBMITTED, C "Ija L JAMES H. ANSTIS, FAIA ARCHITECT AR0004829 JHA/ba =ERENCIK LIBANOFF SRANDT BUSTAMANTE AND WILLIAMS, P.A. 046020 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NETAMOUNT 95 JAMES H. ANSTIS 01/02/09 864.0301 -EXPERT WITNESS SERVICES 864.0301 3025.00 3025.00 CHECK DATE I CONTROL NUMBER 07/17/09 46020 Date Description TOTALS Gross: 3025.00 Ded: 0.00 Net: 3025.00 Invoice # 01/02/09 864.0301 -EXPERT WITNESS SERVICES 864.0301 Check Date Check # Gross Amt 07/17/09 46020 3025.00 Amount Disc Net Amt 3025.00 3025.00 Disc Amt M M Net Amt 3025.00 9)DU M.USINESS FORMS 118004284304 w .def wfafma.00m ,,AMES MAN-STI-S, iRmA,NCARB ARCHITECT AR0004829 204 Rutland Boulevard West Palm Beach, FL 33405 561-655-9327 JANUARY 2, 2009 JANET E. RITTENBAUGH FERENCIK LIBANOFF BRANDT BUSTAMANTE & WILLIAMS 150 SOUTH PINE ISLAND ROAD, SUITE 400 FF. LAUDERDALE, FL 33324 RE: MONROE COUNTY V BENDER et a1 INVOICE FOR SERVICES ARCHITECTURE 4: JAMES H. ANSTIS, FAIA EXPERT WITNESS SERVICES PERIOD ENDING: 11-22-08 2.0 HOURS - deposition preparation 11-10-08 8.0 HOURS - deposition preparation w/Rittenbaugh in her office 11-11-08 1.0 HOUR - travel for deposition 11.0 HOURS X $275.00 PER HOUR ......................$ 3,025.00 BALANCE DUE PRIOR INVOICE DATED 11-03-08 (copy attached) ....................... 5,775.00 TOTAL CURRENTLY DUE ....................................................... ....................... $ 8,800.00 PLEASE MAKE CHECK PAYABLE TO ARCHITECTURE 4. DAMSTONE, INC. dba ARCHITECTURE 4. EIN # 65-0407007 RESPECTFULLY SUBMITTED, E� DAMES H ANSTIS, FAIA •-ARCHITEGT---AR-0G04829- JHAIba Each inv-11-03-08 'EREfiClK LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS, P.A. 046025 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 351 VERITEXTIFLORIDA REPORTING CO., LLC 11/20/08 864.0301 - DEPO OF DAVE KOPPEL FLA116247 675.30 675.30 CHECK DATE 07/17/09 CONTROL NUMBER 46025 TOTALS ® Grass: 675.30 Ded: 0.00 Net: 675.30 046025 FERENCIK LIBANOFF BRANDT w,vctlovlA BANK, N.A, BUSTAMANTE AND WILLIAMS, P.A. 63-643-670 ATTORNEYS AT LAIN 150 S. PINE ISLAND RD, STE. 400 FTLAUDERDALE,FL 33324 DATE. CHECK AMOUNT 07/17/09 46025 *** $675.30 PAY *** SIX HUNDRED SEVENTY-FIVE & 30/100 DOLLARS TO THE ,ORDER Or: VERITEXTIFLORIDA REPORTING CO., LLC ONE EAST BR WARD OPERATING ACCOUNT SUITE 1101 FT LAUDERDALE FL 33301 0000L.6❑ 25118 I:06?OD P343 21: 200003613 31,6 201E° FERENCIK LIBANOFF BRANDT BDSTAMANTE AND WILLIAMS, P.A. 046025 Vendor: 351 VERITEXTIFLORIDA REPORTING CO., LLC Date Description Invoice # Amount Disc Net Amt 11/20/08 864,0301 - DEPO OF DAVE KOPPEL FLA116247 675.30 675.30 Check Date Check # Gross Amt Disc Amt Net Amt 07/17/09 46025 675.30 0.00 675.30 u.V OEL.U7T OUSINFSS FORMS 1+800-326.O334 w .delmafnmm.wm Bill To: OVERITEXT IVationat Deposs?ivn & Litigation Services Veritext Florida 19 West Flagler Street, Suite 1020 Miami, FL 33130 Tel.305-376-8800 Fax. 305-377-1100 Ferencik, Libanoff, Brandt, Bustamante & 150 South Pine Island Road Suite 400 Plantation, FL 33324 Remit To: Veritext Florida One E. Broward Blvd. Suite 1101 Fort Lauderdale, FL 33301 Statement of Account Statement Date 3/212009 Page 1:;ot 1 ,'. ' Total .Balarica Due: $675.30 Invoice Job Aged Inv # Date Job # Date Caption Contact (Days) Balance Due FLA116247 11/20/08 123392 1113108 Monroe County vs Bender & Associates Janet Ritenbaugh 102 $675.30 TOTAL: $675.30 Current 31-60 Days 61-90 days >90 days Total $ 0.00 $ 0.00 $ 0.00 $ 675.30 $ 675.30 F � � lake check payable to: 'ai 2 4 1 1•i Veritext Florida One E. Broward Blvd. Suite 1101 Fort Lauderdale, FL 33301 VISA, MASTERCARD & AMERICAN EXPRESS ACCEPTED Fed. Tax ID: 20-3132569 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree 10 pay all collection costs, including reasonable attorneys fees, Contact us to correct payment errors. No adjustments or refunds will be made after 90 days. 046026 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 384 KRESSE & ASSOCIATES, INC. 11/17/08 864.0301 TRANSCRIPT OF JAMES ANSTIS 14098 467.00 467.00 12/02/08 864.0301 -TRANSCRIPT OF JOHN PISTORINO 14244 506.00 506.00 12/16/08 864.0301 -TRANSCRIPT OF WILLIAM SMITH VOL I & II 14406 788.75 788.75 12/22/08 864.0301 -TRANSCRIPT OF GARY LOER 14450 1082.00 1082.00 01/16/09 864,0301 -TRANSCRIPT OF ART MARI NO 14684 1125.00 1125.00 CHECK DATE CONTROL NUMBER 07/17/09 1 46026 TOTALS > Gross: 3968.75 Ded: 0.00 Net: 3968.75 'ERENCIK LISANOFF BRANDT SUSTAMANTE AND WILLIAMS, P.A. Vendor: 384 KRESSE & ASSOCIATES, INC. Date Description 11/17/08 864.0301 -TRANSCRIPT OF JAMES ANSTIS 12/02108 864.0301 - TRANSCRIPT OF JOHN PISTORINO 12/16/08 864.0301 -TRANSCRIPT OF WILLIAM SMITH VOL I & II 12/22/08 864.0301 -TRANSCRIPT OF GARY LOER 01/16/09 864.0301 - TRANSCRIPT OF ART MARINO Check Date Check # 07/17/09 46026 Invoice # 14098 14244 14406 14450 14684 Gross Amt 3968.75 IF I"11•iR'iii 467.00 506.00 788.75 1082.00 1125.00 Disc Amt 0.00 046026 Disc Net Amt 467.00 506.00 788.75 1082.00 1125.00 Net Amt 3968.75 DOEUXEBLSINESSFURMS 1+80032&0304 m Aelw fbms.wm KRESSE & ASSOCIATES, LLC 66 WEST FLAGLER STREET, fm FLOOR MIAMI, FL 33130 Phone: 305-371-7692 Fax: 305-371-3525 JANET E, RITENBAUGH, ESQ. FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 -. CERTIFIED COPY OF TRANSCRIPT OF: JAMES ANSTIS LITIGATION SUPPORT ASCII/MINI DELIVERY CHARGE Invoice No. Invoice Date: Job Edo. 14098 11/17/2008 11751 Job Date Case No. 11/11/2008 CA K 03 00OD915 Case Flame MONROE COUNTY, FLORIDA V, BENDER & ASSOCIATES ARCHITECTS, P.A. Payment Terms. DUE UPON RECEIPT 132.00 PAGES 429.00 30.00 8.00 TOTAL DUE 7>7 $467.00 (-) Payments/ Credits: 0.00 [+) Finance Charges/Debits: 0.00 (=) New Balance. 467.00 PAST DUE ACCOUNTS ACCRUE 1.5% PER MONTH ALL COLLECTION COSTS AND ATTORNEYS FEES. Tax ID: 26-3285099 Please detach bottom portion and return with payment. Job No. 11751 BU ID :1-MAIN JANET E. RITENBAUGH, ESQ. Case No. CA K 03 0000915 FERENCIK, LIBANOFF, BRANDT & BUSfAMANTE, P.A. Case Name MONROE COUNTY, FLORIDA V. BENDER & 150 S. PINE ISLAND ROAD ASSOCIATES ARCHITECTS, P.A. SUITE 400 PLANTATION, FL 33324 Invoice No. 14098 Invoice Date :1111712008 Total Due $ 467.00 Remit To: KRESSE & ASSOCIATES, LLC 66 W. FLAGLER STREET 7TH FLOOR MIAMI, FL 33130 PAYMENT WITH CREDIT CARD '. Cardholder's Name: Card Number: Exp. Date: Phone#: _ Billing Address: Zip: Card Security Code: Amount to Charge: KRESS E & ASSOCIATES, LLC 66 WEST FLAGLER STREET, 7" FLOOR MIAMI, FL 33130 Rhone: 305-371-7692 Fax: 305-371-3525 IRA LIBANOFF, ESQ. FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 1 CERTIFIED COPY OF TRANSCRIPT OF: JOHN PISTORINO LITIGATION SUPPORT ASCII/MINI DELIVERY CHARGE Invoice No. Invoice Date Job No. 14244 12/2/2008 11799 Job Date Case No. 11/19/2008 CA K 03 0000915 Case Name MONROE COUNTY, ARCHITECTS, P.A. FLORIDA V. BENDER & ASSOCIATES Payment Terms DUE UPON RECEIPT 144.00 PAGES 468.00 30.00 8.00 TOTAL DUE >>> $506.00 (-) Payments/Credits: 0.00 (�) Finance Charges/Debits: 0.00 (_) New Balance: 506.00 PAST DUE ACCOUNTS ACCRUE 1.5% PER MONTH ALL COLLECTION COSTS AND ATTORNEYS FEES. Tax ID: 26-3285099 Please detach bottom portion and return with payment. IRA LIBANOFF, ESQ. FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 ..amit To: KRESSE & ASSOCIATES, LLC 66 W. FLAGLER STREET 7TH FLOOR MIAMI, FL 331.30 Job No. 11799 BU ID :1-MAIN Case No. CA K 03 0000915 Case Name MONROE COUNTY, FLORIDA V. BENDER & ASSOCIATES ARCHITECTS, P.A. Invoice No. 14244 Invoice Date :12/2/2008 Total Dee $ 506.00 PAYMENT WITH CREDIT CARD Cardholder's Name: Card Number: Exp. Date: Phone#: B111inci Address: Zia:_ Card Security Code;__ Amount to Charge: C Arrlhnlrlwr'c 4�innnf ira- KRESSE & ASSOCIATES, L 66 WEST FLAGLER STREET, 7TH FLOOR MIAMI, FL 33130 Phone: 305-371-7692 Fax: 305-371-3525 JANET E. RITENBAUGH, ESQ. FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 1 CERTIFIED COPY OF TRANSCRIPT OF: WILLIAM SMITH - VOLUME I & II LITIGATION SUPPORT ASCII/MINI DELIVERY CHARGE Invoice No. Invoice Date Job No. 14406 12/16/2008 11825 Job Date Case No. 12/11/2008 CA K 03 0000915 Case Name ONROE COUNTY, FLORIDA V. BENDER &ASSOCIATES CHITECTS, P.A. F Payment Terms DUE UPON RECEIPT 231.00 PAGES TOTAL DUE 7» 750.75 30.00 8.00 $788.75 (-) Payments/Credits: 0.00 Finance Charges/Debits: 0.00 (-) New Balance: 788.75 PAST DUE ACCOUNTS ACCRUE 1.5% PER MONTH ALL COLLECTION COSTS AND ATTORNEVS FEES, i ax I©; 1b-j2b50gq Please detach bottom portion and return with payment Job No. 11825 BU ID :1-MAIN JANET E. RITENBAUGH, ESQ. Case No. CA K 03 0000915 FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. Case Name MONROE COUNTY, FLORIDA V. BENDER & 150 S. E ISLAND ROAD SUITE 400ASSOCIATES ARCHITECTS, P.A. PLANTATION, FL 33324 Invoice No. : 14406 Invoice Date :12/16/2008 Total Due $ 788.75 ,,crnit To: KRESSE & ASSOCIATES, LLC 66 W. FLAGLER STREET 7TH FLOOR MIAMI, FL 33130 PAYMENT WITH CREDIT CARD Cardholder's Name: Card Number: Exp.Date: Phone# Billing Address: Zip: Card Security Code: Amount to Charge: KRESSE OCI "TES® LLC 66 WEST FLAGLER STREET, 7'H FLOOR MIAMI, FL 33130 Phone: 305-371-7692 Fax: 305-371-3525 JANET E. RITENBAUGH, ESQ. FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 (j�u %' COME: Invoice No'. :: •. ::: .; :. voice=Date . , ...:..; . -. :. • :: 30 .; :7oi;No.. ..': 14450 12/22/2008 11819 -Job Dafie :Case. -.No`. 12/5/2008 CA K 03 0000915 Case-.Naine. . MONROE COUNTY, FLORIDA V. BENDER & ASSOCIATES ARCHITECTS, P.A. VA:Y v�eiit T6rms DUE UPON RECEIPT 180.00 PAGES 774.60 270.00 TOTAL DBE. »� 7$ljop,.-* {-)'Payments/Cred,itsc, 0:00 I i\ Cin�i�rn f'i�reinclilo4:iF�. n rin 'PAST-D.UR-A OUNTS ACCRUE i.5°lo-P:*P. MONTH ALL COLLECTION COSTS AND ATEORNEVS:FEES. Tax ID: 26-3285099 Please detach bottom portion and return with payment. JANET E. RITENBAUGH, ESQ. FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 Remit To: KRESSE & ASSOCIATES, LLC 66 W. FLAGLER STREET 7TH FLOOR MIAMI, FL 33130 Job No. 11819 BU ID :1-MAIN Case No. : CA K 03 0000915 Case Name : MONROE COUNTY, FLORIDA V. BENDER & ASSOCIATES ARCHITECTS, P.A. Invoice No, : 14450 Invoice Date :12/22/2008 Total Due $ 1,082.00 PAYMENT WITH CREDIT CARD Cardholder's Name: Card Number: Exp. Date: Phone#: Billing Address: Zip: Card Security Code: Amount to Charge: �_ JANET E. RMNBAUGH, ESQ. FERENCIK, LIBANOFF, BRANDT & BUSTAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 OR AND 1 CERTIFIED COPY OF TRANSCRIPT OF: ART MARINA DEPOSITION ATTENDANCE LITIGATION SUPPORT ASCIVMINI DELNERY CHARGE Tax ID: 26-3285099 SANE C E. RIFENBAUGH, ESQ. FERENCK LISANOFF, BRANDT & BUSfAMANTE, P.A. 150 S. PINE ISLAND ROAD SUITE 400 PLANTATION, FL 33324 Remit To: KRESSE & ASSOCIATM LLC 66 W. FLAGLER STREET 7Tti FLOOR MIAMI, FL 33130 Invoice No. Invoke Date 3o6 No. 14684 1/16/2009 11875 306 Date Case No. 12/18/2008 CA K 03 0000915 Case Nance MONROE COUNTY, FLORIDA V. BENDER & ASSOCIATES ARCHITECTS, P.A. Payment Terms DUE UPON RECEIPT 190.0.0•: PAGES- 817.00 270.00 30.00 • 8.00 TOTAL DUE »> $1,125.00 f-) Paymerft/credits: 0.00 ( F) Finance Charger:/Dents: 0.00 ( ).f+iAw Waince: 1,1Z5.00 Please detach haitom pardon mid return with paymew Job No. 11875 BU ID :1-MAIN Case No. CA K 03 0000915 Case Name MONROE COUNTY, FLORIDA V. BENDER & ASSOCIATES ARCHITECTS, P.A. Invoice No. 14684 Invoice Date-1/1612009 Total Due : $1,125.00 Cardholders Name: _ Card Number: W. Date, Phnne#- Mno Address: Zia: _ Cafe &Mnty COsie� Amount to Charae. Cardholder's Signature: =ERENCIK LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS, P.A. 046022 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 95 MICHAEL MUSETTA & ASSOCIATES, INC. 01/08/09 864.0301 - DEPO OF ANDREW MORRISON 59528 954.25 954.25 CHECK DATE CONTROL NUMBER 07/17/09 46022 TOTALS ll�-- Gross: 954.25 Ded: 0.00 Net: 954.25 04'602'Z FERENCIK LIBANOFF BRANDY WACHDVIA SANK; N.A. BUSTAMANTE AND WILLIAMS, P.A...63,&4 •670 ATTORNEYS AT LAW 150 S. PINE ISLAND RD, STE. 400 FT LAUDERDALE, FL 33324 DATE CHECK AMOLfNT R 07/17/09 46022 ****$954.25 PAY *** NINE HUNDRED FIFTY-FOUR & 25/100 DOLLARS TO THE z a s 4 ORDER ` OF: MICHAEL MUSETTA & ASSOCIATES, INC. K 201 NORTH FRANKLIN STREET OPERATING ACCOUNT a ONE TAMPA CITY CENTER - SUITE 3400 TAMPA FL 33602 119000t,60 2 2v i:06?006I, 3 210 200003i=B 34G 201I' 'ERENCIK LIBANOFF BRANDT BUSTAMANTE AND WILLIAMS, P.A. 046022 Vendor: 95 MICHAEL MUSETTA & ASSOCIATES, INC. Date Description Invoice # Amount Disc Net Amt 01/08/09 864.0301 - DEPO OF ANDREW MORRISON 59528 954.25 954.25 Check Date Check # Gross Amt Disc Amt Net Amt 07/17/09 46022 954.25 0.00 954.25 RDEUIXE BUSINESS FORMS 1+80032B-0304 www.delumform wM Inc.Michael Musetta & Associates, 201 North Franklin Street One Tampa City Center Suite 3400 Tampa, FL 33602 Bill To Ferencik, Libanoff, Brandt & Bustamante 150 S. fine island Road Suite 400 Ft. Lauderdale, FI 33324 Attention: Ira L. Libanoff, Esquire Tel: 813-221-3171 Fax: 813-225-1714 Toll Free: 866-248-0866 E-Mail: mmusetta@gte.net Date Invoice # 1/8/2009 59528 Assignment Date Terms Due Date Rep 12/17/2008 Net 30 2n/2009 Is Qty Description Rate Amount Monroe County, Florida vs. Bender & Associates Deposition of Andrew S. Morrison 1 Attendance First Hour 5 Attendance - Additional Hours 155 Original Transcript Pages 1 UPS - Shipping and Handling Condensed Transcript 1 Email Sent Through Min-U-Script. Consist of ASCII, Fullsize and Condensed as PDF File. WE ACCEPT VISA, MASTERCARD, AND AMEX 70.00 40.00 4.35 10.00 0.00 0.00 Total Balance Due 70.00 200.00 674.25 10.00 0.00 0.00 $954.25 $954.25 Tax ID# 59-2469890 We Appreciate your business. ESQUIRE Esquire - Fort Lauderdale 2700 Centennial Tower 101 Marietta Street Atlanta, GA 30303 ESQUIREaro FERENCIK, LIBANOFF, BRANDT, BUSTAMANTE & WILL SUITE 400 150 SOUTH PINE ISLAND ROAD FORT LAUDERDALE, FL 33324 Telephone (954) 522-6401 Toll Free (877) 495-0777 Fax (866) 590-3205 www.esquiresolutions.com Invoice # BG86316 Invoice Date Terms 12/26/2008 NET 30 Date of Loss Name of Insured Adjustor Claim Number Assignment Case BG File Shipped Shipped Via 12/10/2008 MONROE COUNTY vs. BENDER & ASSOCIA 38106 12/18/2008 F-S-O Description Original Transcript of FRANK CASHIER Attorney is responsible for payment of all charges incurred, not their client. Payment due in 30 days Tax: $ 0.00 Amount Due: $ 1,177.55 Paid: $ 0.00 Balance Due: $ 1,177.55 Payment Due: 01/25/2009 After Due Date Pay This Amount: $ 1,324.74 Tax Number: 20-8233517 ----- _ ____________ -- ------------- ---------------------------------- Method of Payment ❑ VISA Amount Authorized Company: Esquire - Fort Lauderdale ❑ MasterCard 1:11:100 ❑000❑[:I❑ 1:11:10F] ❑❑❑0 Invoice Number: BG86316 ❑ American Express Credit Card Number Exp. Date Invoice Date: 12126/2008 Balance: $ 1,177.55 Due Date: 01/25/2009 ❑ Check Enclosed Daytime Phone Number Late Date: 01/26/2009 Late Amount: $1,324.74 Please Make Check Payable to Esquire Print Name (as it appears on your credit card) Signature (as it appears on your credit card) Remit to: Esquire PO Box 934157, Atlanta GA 31193-4157 020 0000086316 12262008 5 000117755 1 01252009 01262009 6 000132474 66 BRA11113T BISTAMANTE AND WILLIAMS, P.A. 046015 CHECK DATE DESCRIPTION INVOICE # AMOUNT DEDUCTION NET AMOUNT 95 MARTY LESHAW 10/29/08 864.0301 - TRANSCRIPT 08-237 1156.25 1156.25 CHECK DATE I CONTROL NUMBER 07/17/09 46015 TOTALS ® Gross: 1156.25 Ded: 0.00 Net: 1156.25 rvr 11°000460 1 5Ile 1:06 `200643 21:2000D 36 346 200 ERENCIK LIBANOFE BRANDT BUSTAMANTE AND WILLIAMS, P.A. 046015 Vendor: 95 MARTY LESHAW Date Description Invoice # Amount Disc Net Amt 10/29/08 864.0301 - TRANSCRIPT 08-237 1156,25 1156.25 Check Date Check # Gross Amt Disc Amt Net Amt 07/17/09 46015 1156.25 0.00 1156.25 R0EL= BUSINESS FORMS 1+80042"304 www.doluxefbm .mm "You doou7�b�lespeak: I'll understandl" ARTY LESH. V�` "A Key West Court Reporter & Fideographer" 319 Duval Street, Key West, Florida 33040 October 29, 2008 Invoice 08-237 Cell.: (305) 321-6996 - (Preferred) Tel. & Fax: (305) 293-9997 E-mail: - Tax Id. #: 134-28-5030 TO: FERENCIK, LIBANOFF, BRANDT, BUSTAMANTE & WILLIAMS, P.A. 150 South Fine Island Road; Suite 400, Fort Lauderdale, Florida 33324 ATTN: JANET E. RITENBAUGH, ESQ. Re: MONROE, COUNTY, FLORIDA vs. BENDER & ASSOCIATES, etc./ D.L. PORTER CONSTRUCTORS, INC. vs. BLISS -CASHIER METAL PRODUCTS, INC. October 22, 2008 Appearance: 9 --- 4:45- Depo. of Bert Bender: 370.00 Transcript, (Trig. & one copy, 163 pgs.: 774.25 Postage: 12.00 {.� SE d L _ •c::3 Total; $1156.25 rURN ONE COPY OF BILL Thank vqg: