Item Q24
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: May 16. 2007
Division: County Attorney
Bulk Item: Y es ~ No
Department: County Attorney
Staff Contact Person: Bob Shillinger, ext. 3474
AGENDA ITEM WORDING: Approval of April 2007 invoice in the amount of $31,306.99 from
Stephen J. Moore, P.C. for services regarding Collins v. Monroe County, Case No. 2004-CA-379-
M.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES: Board approval contract with Moore July 19, 2006.
STAFF RECOMMENDATIONS: Approved
TOTAL COST:
$31.306.99
BUDGETED: Yes No
COST TO COUNTY:
$31.306.99
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH_ Year
APPROVED BY: County Atty -L OMB/Purchasing _ Risk Management
DOCUMENTATION:
Included x
Not Required_
DISPOSITION:
AGENDA ITEM #
Revised 2/05
Page: 1
STEPHEN J. MOORE, P .C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Invoice
RECEIVED
Number: 1482
APR 0 9 2007'
Date: April 01, 200iZNROE COUNTY ATTORNEY
Ship To:
Robert B Shillinger, Jr.
Chief Assistant County Attorney
P.O. Box 1026
Key West, FL 33041-1026
PO Number Terms Project
90355-012SJM(Collins Time & Expenses Collins v. Monroe Co
Date Description Hours Rate Amount
March 01, 2007 Conf with David Edlow 0.80 235.00 188.00
March 02, 2007 Conf with David Edlow & 0.50 235.00 11 7.50
Elizabeth Moran re Discovery
& Summary Judgment Issues
March 03, 2007 Conf with David Edlow; Review 0.40 235.00 94.00
Discovery from Plaintiffs
March 06, 2007 Conf with David Edlow & 0.60 235.00 141.00
Elizabeth Moran re Discovery
& Summary Judgment Issues
March 12, 2007 Conf with David Edlow 0.50 235.00 117.50
March 14, 2007 Conf with David Edlow & 0.75 235.00 176.25
Elizabeth Moran re Discovery
& Summary Judgment Issues
March 16, 2007 Review Motion form Mattson re 1. 30 235.00 305.50
Motion to Strike; Draft
Opposition; Review & Revise
Opposition to Motion to
Strike Case Mgmt Cant
March 19, 2007 Legal Research re Case 1. 30 235.00 305.50
Management Conferences; Cant
with David Edlow & Elizabeth
Moran re Discovery
OK
an-
sJit
o - 30 days 31 - 60 days 61 - 90 days > 90 days Total
$31,286.99 $20.00 $0.00 $0.00 $31,306.99
Page: 2
STEPHEN J. MOORE, P .C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Invoice
Number: 1482
Date: April 01, 2007
Ship To:
Robert B Shillinger, Jr.
Chief Assistant County Attorney
P.O. Box 1026
Key West, FL 33041-1026
PO Number Terms Project
90355-012SJM(Collins Time & Expenses Collins v. Monroe Co
Date Description Hours Rate Amount
March 20, 2007 Revise Opposition 0.65 235.00 152.75
March 21, 2007 Conf with David Edlow 0.60 235.00 141.00
March 22, 2007 Review Order from Court; 4.75 235.00 1,116.25
Prepare for Case Managment
Conference
March 26, 2007 Travel; Prepare for Case 8.00 235.00 1,880.00
Management Conference
March 27, 2007 Prepare for Case Managment 7.50 235.00 1,762.50
Conference; Attend Case
Management Conference; Work
Session
March 28, 2007 Site Visits; Travel to County 7,50 235.00 1,762.50
Attorney's Office; Review
Orders form Court; Work
Session
March 29, 2007 Site Visits; Travel; Work on 8.50 235.00 1,997.50
Trial Prep & Organization for
Deadlines.
o - 30 days 31 - 60 days 61 - 90 days > 90 days Total
$31,286.99 $20.00 $0.00 $0.00 $31,306.99
Page: 3
STEPHEN J. MOORE, P .C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Invoice
Number: 1482
Date: April 01, 2007
Ship To:
Robert B Shillinger, Jr.
Chief Assistant County Attorney
P.O. Box 1026
Key West, FL 33041-1026
PO Number Terms Project
90355-012SJM(Collins Time & Expenses Collins v. Monroe Co
Date Description Hours Rate Amount
March 30, 2007 Review Discovery Answers; 3.80 235.00 893.00
e-mail to Tobin; Telephone
Conference with Experts;
Telephone Conferences with
co-counsel
March 31, 2007 Travel (3/26 - 3/29/2007) 1,536.00
March 31, 2007 Lodging (3/26 - 3/29/2007) 1,003.50
March 31, 2007 Car Rental (3/26 - 3/29/2007) 197.52
March 31, 2007 Meals (3/26 -3/29/2007) 325.07
March 31, 2007 Tolls, Gasoline & Parking 94.40
March 31, 2007 Paralegal (3/1 to 3/31) 120.00 60.00 7,200.00
March 31, 2007 Graduate Law Student (3/1 - 70.50 50.00 3,525.00
3/31/2007 )
Total $25,032.24
o - ~O daYG 31 - 60 daYG 61 - 80 daYG > 90 days Total
$31,286.99 $20.00 $0.00 $0.00 $31,306.99
AirTraI... Airways Reservations
https://tickets.airtran.comIPrintItinerary.aspx
airTran.~
receipt & iitinerary
jl, I R w.... y s
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confirmation number: M888RW
Booking date: Wed, Mar 14,2007 Status: Confirmed
Should our flight schedule change, we will notify you by email as early as possible.
Flight Details
Departing: Monday, March 26, 2007
Kansas City, MO (MCI) to Atlanta, GA (ATL)
7:20 AM 10:18 AM
Flight 509
Atlanta, GA (ATL)
11:55AM
to Fort Lauderdale, FL (FLL)
1:49PM
Flight 76
Returning: Friday, March 30, 2007
Fort Lauderdale, FL (FLL)
10:15 AM
Atlanta, GA (A TL)
2:33 PM
to Atlanta, GA (A TL)
12:07 PM
to Kansas City, MO (MCI)
3:41 PM
Flight 74
Flight 420
Passengers and Seat Assignments
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Passenger
STEPHEN MOORE
DAVID EOLOW
A+ Number
2127630224
2136051105
MCI-ATL
100
10F
ATL-FLL
10D
10F
FLL-A TL
20
3F
A TL-MCI
2D
3F
Contact Information
STEPHEN MOORE
5840 McGee
Kansas City, MO 64113
United States of America
smoore 7488@aol.com
8167771012 (Tel)
8163336993 (A It)
8167770011 (Fax)
Pricing
Payments
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Tota/ for 2 passengers (full detail)
Fare price: $982.34
Taxes/fees: $156.86
Total price: $1,139.20
Payment via Credit Card
Form of payment:
Payment status:
Payment amount:
American Express
Confirmed
$1,139.20
Terms and Conditions
lof2
3/14/20072:19 PM
airTran.
AI"WAY.
MOORE, STEPHEN
Mar 26, 2007
76
M888RW ZONE
2127630224 -5
A+ Rewards Nbr:r
Flights Close 10 MINUTES Before Departure
B Oil Board Before This Time
Please e 01 SEAT
GATE
Depart: Atlanta,GA(ATL)
Arrive: Ft Lauderdale,FL(FLL)
BOARDING PASS
airtran.com
Passenger Name"
Date:
Flight:
Confirmation Number
24C
11 :55am
1:49pm
II ~1111II11l1111
43
aJ.rt')""1.~ ....... . ~OARDING PASS
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"I' IIr A Y.
MOORE, STEPHEN
Mar 29, 2007
88
M888RW
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24
BOARDING PASS
airTran.
AIII.A'.
airtran;com
MOORE, STEPHEN
Passenger Name: Mar 26, 2007
Date 509
Flight:. M888RW ZONE
Confirmation Number: 127630224 6
A+ Rewards Nbr: 2:
Flights Close 10 MINUTeS Before Departure \
Please Be Oil Board Before This Time
GATE 15 SEAr
Depart Kansas City,MO(MCI)
Arrive: Atlanta,GA(ATL)
III 111111111
ZONE
~
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airThm.
BOARDING PASS
airtran,com
"" IIr A Y'
Passenger Name:
Date:
Flight:
Confirmation
Number:
A+ Rewards Nbr.
MOORE, STEPHEN
Mar 29, 2007
519
M888RW
2127630224
Flights Close 10 MINUTES Before Departure.
Please Be On Board Before This Time.
GATE C18
Depart: Atlanta, GA (A TL)
Arrive: Kansas City, MO (MCI)
11'''"111/11'''''1111/111
SEAT 2F
8:05pm
9:16pm
ZONE
1
16C
7:20am
10:18am
127
AirTran Airways Reservations
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airTran~
receipt & itinerary
AIRWAYS
Thank you for choosing AirTran Airways.
We will send you an ernail message containing your itinerary. To ensure you receive the message, you may wish
to add confirmations@airtran.com to your address book.
confirmation number: S2QGYL
Booking date: Wed, Mar 14,2007 Status: Confirmed
Should our flight schedule change, we will notify you by email as early as possible.
Flight Details
,....,,~ ,..,
Departing: Friday, March 30, 2007
. Fort Lauderdale, FL (FLL)
10:15 AM
Atlanta, GA (A TL)
2:33 PM
to Atlanta, GA (A TL)
12:07 PM
to Kansas City, MO (MCI)
3:41 PM
Flight 74
Flight 420
Passengers and Seat Assignments
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Passenger
ELIZABETH MORAN
A+ Number
FLL-A TL
1D
ATL-MCI
1D
Contact Information
STEPHEN MOORE
5840 McGee
Kansas City, MO 64113
United States of America
smoore 7 488@aol.com
8167771012 (Tel)
8163336993 (Alt)
8167770011 (Fax)
Pricing
Payments
",..",...,.,....,.....',,,' ."."-.-.,.........'.." ,.....
Total for 1 passenger (full detail)
Fare price: $349,77
Taxes/fees: $47.03
Total price: $396.80
Payment via Credit Card
Form of payment:
Payment status:
Payment amount:
American Express
Confirmed
$396,80
Terms and Conditions
Fare Restrictions
Business Class
· A Class of service
. Business Class Fare
. Fare is refundable
.10f2
3/14/20072:30 PM
AirTran Airways - Online Check-In
Page 1 of'1
10
check-in
boarding pass: print a copy for boarding
at the airport
Boarding Pass: 1 of 2
aiffran.
BOARDING PASS
airtran.com
A'...".
I AIRTRAN AIRWAYS
MORAN/ELIZABETH
ZONE PNR NO: S2QGYL
1 CLAIM NO: 03321 29549
FLIGHT NO: 519
29MAR07
KANSAS CITY, MO
Passenger Name: MORAN, ELIZABETH
Date: Mar 29, 2007
Flight: 88 ,/ /
Confirmation S2QGYL1 I'"
Number: ,
A+ Rewards Nbr: ~'
Flights Close 10 MINUT ~ Sefore Departure.
Please Be On Board B j9r8 This Time.
GATE E~/ SEAT 10
Depart: Ft. Lauder#(e, FL (FLL) 4:39pm
Arrive: Atlanta, 9'A (A TL) 6:31 pm
11I1111111I1111 26
AIRTRAN AfRWA YS
MORAN/ELIZABETH
PNR NO: S2QGYL
CLAIM NO: 0332129509
FLIGHT NO; 519
29MAR07
. KANSAS CITY, MO
http://ebyepass.airtran.com/PrintBoarding.aspx
3/29/2007
AirTran Airways - Online Check-In
10
check-in
boarding pass: print a copy for boarding
at the airport
Boarding Pass: 2 of 2
aifftan.
BOARDING PASS
airtran.com
.,..A'I'I
Passenger Name:
Date:
Flight:
Confirmation
Number:
A+ Rewards Nbr:
Flights Close 10 MINUTES Before Departure.
Please Be On Board Before This Time.
MORAN, ELIZABETH
Mar 29.2007
519
S2QGYL
GATE C18
Depart: Atlanta, GA (A TL)
Arrive: Kansas City, MO (MCI)
11I1111I1111111 28
SEAT 20
8:05pm
9:16pm
ZONE
1
httn:/ /ehvenass.airtran,com/PrintBoarding.aSDx?PassNum=O&SegNum= 1&BPNum=2
Page 1 of 1
....
3/29/2007
03-19-2007
Rabco, LLC
599 Robert Smalls PkNY
Beaufort, South Carol:na 29906
STEPHEN MOORE
1125 GRAND B1 VD., SUITE 1500
KANAS CITY, MO. 64106
We have received your full payment (51503.50) for the house in Marathon located at
11280 Fifth Avenue (,mIffor the dates of MARCH 2651 TO 28TH, 2007. Enclosed you
will find a map to the location.
Please remember that check in is after 3 pm on the day of atrival and check out is at 10
am on the day of departure. You should find everything that you need to make your stay
as comfortable as home. Information about the Marathon and the Keys will be available
in the house.
Tbe keys to the house can be found in the lock box located at the front doo)' oftbehouse.
The combination for the lock will be valid from MARCH 26sT TO 28TH,
2007Combination to the lock: 4027
Do not hesitate to call me with any questions at telephone (843) 524-3997. [hope that
you have a wonderful stay in Marathon, Florida. Other available numbers:
Scott Rabon: 843-321-2066
Paula Barr: 843-524.3997
Sincerely,
RECFTVEn'~~-1g-'~7 1~:~1 FROM- ~?41~1R
Tn- r .AlI} OFFTr:P;
Pl,;llil? 11,;l[;l4
03/19/2007 03:~0 FAX 5243018
l
BEAUFORT GLASS
I4D 004
Page 1 of 1
T.'8."cIIon nulllber:l00on
o~er datet03/19107
ClIlltOrderIClINot AvaflBbIe
Print this Receipt
ltA8(o
592 Robert 5mBtls Par1<Way
8eautof't. SOUTH CAR-OU"A 29906
843.5~4-2167
IynkJyMem$Olynksysteft'l$.com
NID;54292~80l!91S0.
TJ:D:LK419439
Bill tol Ship to:
STEPHEN MOORE, PC
1125 GRAND BLVD.. sum 1500
ICI\NAS orv, MO 64106
United States
816-777-1012
Quantity I order Description I U"it Price Total Prlte
nla IMAIle" 26.27,28TH ,2007 I nil $1,503.50
Merchandise SubtoUJ $0.00
SIl'ppfr 9 $0.00
iu $0.00
"and Tot!" $1.503.50
Jnwoic;e N....ber: 1
Complete
....pped ,;
Quantity I Order Description Unit 'rice . Tubl Price
nla INAU" Ze.Z7,Z8TH ,2007 rtI, $1,S03.!Cl
Card Type VIA
Ending digits of card num,*" )(1553 Mel'thandi:.e SubtotB $0.00
Card !)tptratlon Date
fraUd Score N/,.
Authorization c:ode 04366'
Oate 03/19/07 Shipping $0.00
ilme 3 : 58 PM
AVS response code y
AVS deScription flCId; mW:h for S digit ~p and street add~. Sales till $0.00
CVV2ICVC2 response c~
CYV2ICYC2 deJCriptfOn ,
Entry MOde MANUAL
Transactlon Type SETTlE Grand To~ $1.503.50
Transaction Status success
I llree _ pay abllVe total .mount accord'tI. ani lau. agreetnent. (MerdNlnt ......m'lnt if credit voucher)
S~,nature:
bttps:/ltf.lynk-systcms.com/servletIL ynkVTServlet'!Action=ProdueeReceipt&OtderNulIlber-l 000... 3/1912007
R1=rJ:nn:;n 1)"_1 Q_' ~7 1 t:;. "1 CMM- t:;?/I"1)10 't'n_ T 7\1,1 m::CTrcc 01'ol(1Il/1'ol1'ol1l
LAW OFFICES f500 Traders on Grand Bldg. .
1125 Grand Avenue
STEPHEN J. MOORE, P.C. KanSaSCity,M064.106
Phone: 816.777.1012
Fax: 816.777.0011
steDhenailmoorelaBdlaw.com
To: Paula Barr From: Elizabeth A. Moran ~
Fax: 843-524-3018 Pages: 2
Phone: 843-524-3997 Date: 3/19/2007
Re: Marathon Rental CC: Stephen J. Moore
o Urgent o Please Comment o Please Reply o Please Recycle
Paula -
We received the rental agreement (see attached), receipt, and directions. Thanks for your help!
As it regards the deposit, when appropriate, please just credit the Visa we made the reservation with.
Thanks much!
Elizabeth Moran
COMMENTS: This facsimile transmission and any attachments are intended only for the use of the individual
or entity to which it is addressed, and may contain information that is privileged, confidential andlorexempt
from disclosure under applicable law. If the reader of this communication is not the intended recipient- or .an
employee or agent responsible for delivering this' facsimile transmission to the intended recipient, you are
hereby notified that any use, reliance upon, dissemination, distribution, or copying of this facsimile transmission
is strictly prohibited.
If you received this facsimile communication in error, please delete such transmission, notify me immediately
by telephone at 816.777.1012, and return any copies of this message to me via U.S. Postal Service at 1125
Grand Ave., Suite 1500, Kansas City, Mo 64106.
03/19/2007 03:,30 FAX 5243018
BEAUFORT GLASS
IlZI 003
Rabco, UC
Rentar Agreement
s'jrEPREl\l MOORE, PC
IUS CRAND BLVD., SUin 1500
K~AS CITY. MO. 64106
Property Name: 11280 F~ Avenue Gulf, Marathon. Florida ReservatiOn #:
Number in Party: Adults: _ Children: _ Vehicles _ BoatsITrailers_
Amval om: MONDAY MARCH 26, 2007 Departure Date: THURSDAY 29, 2007
COnditions d Rerd;1I ~
. For cancellations made 90 days or more prior to arrival date, the guest is entit\4~d to a full refund
less 8 S100(One Hundred Dollar) cancellation fee. Cancelations made within 9) days of aniv81
date are non-refundable unless premises can be re-rented for Ihe same dates arid rates.
- Deposit holds unit until arrival then becomeS a security deposit and is refuodec' approximately 30
days after depeIUe, hrJ dcwnage irQmld ~)OX slai nI bededl ad.
· FIMI.......I plyment must be made 4..... prforto anMI wIh personal checlc. Upon ~
final ~ we will then send ~a map to your vacation prvperty and tile combination to
Iockboa. for the key.
· Check in 1ime Is after 3:00pm an 1he date of arrival while check out time is 10:00 am
· lat8 check out is not 8VCIilabe without authorization. Any Iete <:hec::k out wiN be chlrged accordingly
aalt Is imperative that he house is reedy for the next tenant.
· No pets or rnotDJeyde8 allowed Without prior eulhortzation.
- W. resecve the right to cencel reservations due to severe weather or government regulations. Guest
8gree& to leaYe keys inside the Iockbox or pay a $50.00 lost key fee. If a guest loses their key
during the duration there wiR be a $25.00 key delivery fee.
- The Florida Keys are on a septic system. Please do not put any food items or gresse down drains.
Ten8nt win please be COI15ervatNe in the use of water, as it is a &ean:8 c:ommodjt;, in the Keys.
THANK YOU. _
· TeMnt indemnifies owner and CIgef1t against any claim arising from perSonal injUlie$ to his or herself,
or guests. OCCUrring on the above referenced property 8t any time.
· Tenant Is not to use the premises, or permit the use of same to be used for ~legll or improper
purpose and agrees to abjde by the nJle$ and n;,gulations of Ule community.
· This property is being reseM!d for up to 12 people (no more than 10 adults). Addtional persons are
subject 10 denial Of additional charge. Occupancy greater than the stated amOlJflt will result in
termination of rental with no refund and forfeiture of deposit
· Automobile information: (Only 3 vehicles allowed at the premises and over night ~.eeping in
recreational veNcIe is strictly prohibited.)
- In case of a mandatory evacuation, impending or approaching hunicane all maniElS will be refunded
on a prorated base.
AI dlle abcNe
,pc. ~
'H:'5te: .3/ ,Iii '? . .
. p bebNthe name and telephone nunlber dYhJrn )4OU.
Guest Signatur: .
In case dan
'MUj lice CXJI"GIded.
Emergency Contad Name:J~"S. M.u.J Phone Number: , 81 ~. ~4 2 -8cP1 0 _
599 Robert Smalls Pkwy , Beaufort, South Carolina 29906 · (843) 525-1221 · f:JX (843)524-3018
'RJ:"rJ:T\lJ:n 1il,<-1q-'1iI7 1~''<1 J:"'RliM- t:;?d,<1iI1R
m-
TIll,) liJ:'J:TrJ:C::
PIil(:t~/Iil(,lLl
L
FT LAUDERDALE INT'L AlP 186
RENTAL RECORD: 379948586 I IIIII
STEPHEN "OORE
CO"PLETED BY: 2745
RENTED: FT LAUDERDALE INT'l AlP
RENTAl: 01l161O1 ~
1 RETURN: 03129/07 14 ~
1 "ILES IN: 04287 OUT: 037 1,
I
I mES DRIVEN: 490 ' '18
I PLAN IN/OUT: mD moo I 137
ClS: C4
1
;l
~ 3 DAYS 76.99 230.97 ~~; lI*Ir
~ DISCOUNT 501 115.49 i and
l SUBTOTAL 115.48 Iz's
I ~e
; CONCESSION FEE RECOVERY 15.28
; FF SURCHARGE 1.50
1 Irive
l LIS $12.44/DAY 37.32 I
! IIrges
I TX 6.0001 ON 151.13 9.07
I FlMVLCR&CFC 18.87
1 NET DUE 197.52 ",.
I PAID BY: #IX /MATE
,
\ CREDIT CARD t: XXXXXXXXXXX2008 ~-C4
I Ff. FL 2127630224 1796
I FF "ILES AWARDED .50 [7.t8
\, I ,3.98
---------.----------------....---------- 13.18'
___________a_______....____ ___________ , It
I HOW WAS YOUR EXPERIENCE? ! '
WE'D lIKE YOUR FEEDBACK. '****
1 i
I i
j 1) Call 1-800-278-1595, or :****
0!- J VIsIt WWW.HERTZSURVEY.COM
I
; ,
i Enter Access Code: 01320 I ~,76
1 2) *11'* ,
I 3) Take Br1ef 4 QuestIon Survey 0
I ;
I ----------------------------------- 10.38
I -----------------------------------
I 15.16 I
I Thank you for rentIng from 1.97
I Hertz f1.25
i ~
379948586 v
4
3!zp,
He DONALD
1 0855 c~q"'..
NOW HII-<I.
FACES
LARIBB. '\N
i Al vr J15f
SI>1 ILINt
LlVINI J.. T
AtlL;
CUTLtK ~lUGE, FL 33333
THANK YOU
lAnlHBEAN
'~L# (305)254-3481
16 KSIIOl S#1 Mar.26'Ol<Mon)15:12
STORE# 4181
Order #116 . EAT IN
1 GRL CKN CAESAR SALAD 4.3~
1 IRG DIET CflKE 1.69
SUB TOTAL 6 ',0
EAT IN TAX 0,43
6.51
CASH TENDE~~D
CHANGE
~
c1' _
3 x / 3. .s 0 :::
6,51
0.00
,(~
~c DONALDS CARIBBEAN
10855 CARIBBEAN BLVD.33157
NOW HIRING S~ILING
FACES 1M LOVING I'
111 ABC
CUTLER RIDGE, FL 33333
THAN/< YOU
CARRIBEAN
15 KS#OI S# 1
STORE#:J1
TEL# (305)254-3487
Mar.26'07(Mon)15:11
Order #115 EAT IN
1 HNYM SNACK \lliAP-CPY 1 .29
1 BACON DBL CHEESE 1 ,50
I SML FRENCH FRIES 1 .00
1 S"1L . . r.nKE 1 .00
Md. . LuKE 1 .39
"liP I rAL
! Lr\1 P' .,..\~
6.18
0.43
CASH TENDERED
6.61
10.65
CHA~IGE
..
<r
~
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.1).
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~
~
Cabot's Restaurant
725 11th St. Ocean
Marathon, FL 33050
(305)743-644
Merchant #:
~.
Date: 3/26/2007 8:55:58 PM
Check #: 29050
Table #: 4
Name: MOORE/SJ
Reference #: 5012975
Approval Code: 568190
CredftCard: AMEX
CC#: ****2008
Amount: 75.74
Tip:
/0 ..11)
,
Total:
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Server: JANA M
03/27/07 12:33, Swiped
KEY COLONY INN
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MERCHANT>> :
CARD TYPE ACCOUNT NUI~BER
AMERICAN EXPRES XXXXXXXXXXXX2008
Name: SJ MOORE
00 TRANSACTION APPROVED
AUTHORIZATION #: 529441
Reference: 0327010000128
TRANS TYPE: Credit Card SIIl.E
Ree: 12
Terminal: 5
CHECK:
Tl:P:
TOTAL:
56.22
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CARDHOLDER WILL PAY CARD ISSUER ABOVE
AMOUNT PURSUANT TO CARDHOLDER AGREEMENT
PLEASE SIGN 1 COpy AND KEEP THE 2ND
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5tort' ft 1 Wet1t No. 13 Pt'riod fi 3
03/27/07 10:21 pm
SERUER STEUEN F
Tabl~# 21 Ref#423
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GRATUIT'I NuT HICLUOEO
EXCEPT OM PARTIES OF 7 OR HORE <lSX)
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McDonald's Corporation
Thank YOU for eating at McDonald's
McDonald's Corporation
Thank YOU for eating Q, McDonald's
5595 OVERSEAS HIGHWAY
MARATHON. FL 33050
THANK YOU
MCDONALDS TELIt (305)743-0230
19 KS#04 5# 1 Mar .29 '07 (Thu)09 -50
STOREII 10927 ' . .
5595 OVERSEAS HIGHWAY
MARATHON. FL 33050
THANK YOU
HCDONAlDS
79 KS#02 5.1
STOREIt 10927
TEllt (305),43-0230 .
Mar.?q'07(Thu)09:52
Order #419 " EAT IN
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I 1 BEe BAGEL M~AL 3.10
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I 1 MEDIUM DIET COKE 1.49
I SUB TOTAL 4.59
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Popeyes Chicken & Biscuits #3846
Hartsfield Jackson Atlanta International
Atlanta, GA 30320
(404) 768-2799
3/29/20076:39:18 PM
Eat In
Order Number : 47
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Pot&Grvy REG
Coke MED
1 3pc MLD MX CMB
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Biscuit
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Sub. T ota 1 :
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Discount Total:
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I Change
Register:3
I Cashier:Ash1ey C.
Thank-you!
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Hartsfield Jackson Atlanta International
Atlanta, GA 30320
(404) 768-2799
3/29/20076:38:03 PM
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2 Thigh pc
Leg pc
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Biscuit
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Register: 1 Tran Seq No:
Cashier:Kanesha G.
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Have a Great Day!
Please come back!
$10.00
$2.84
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Eor 'I-Eleven.
'I-ELEVEN
4888 S. STATE RD 'I
FORT LAUDERDALE FL
PHONE .96479~3718
STORE .26683
TID: 88872668342 88
VISA
************6368
REF. 96888 76 828 8
83/29/2887 14:26:26
PUMP 4
GRADE RUL
GALLONS 2.998
PRICEIGAL . 2.719
FUEL SALE . 8.16
. APPROVED' 66786A
Thanks Eor
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M.H. 73.5, 'P.O. BOX 446
ISLAHORADA, FL 33036
(305) 664-4455
Station #6
2362618
03/29/2007
11:40 AM
11. 419 1. @2 .65
GAS TACKLE SHOP, REG
1 item(s) sold
30..25 N
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Sub Total 30.25
Total 30.25
VISA xxxxxxxxxxxx6368 30.25
Auth II 01376A
Sold by TB
THANK YOU FOR SHOPPING WITH US
PLEASE COME AGAIN SOON!!!!!!
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MONROE COUNTY
MARCH 1-30 2007
MARCH 1. 2007
MONROE COUNTY 4.50
DISCOVERY, RESEARCH CHAPTER 73 AND RULE 1.200, DEPosmON OF DEL VALLE,
CASEMAP, CW/SM
MARCH 2, 2007 7.5
MONROE COUNTY
4.50
CW/EM, CASEMAP ORGANIZATION, RESEARCH ISSUES RELATING TO DEPosmON, EXPERT
TESTIMONY AND VALUATIONS OF PROPERTY. CW/SM, REVIEW PRIOR DISCOVERY
INCLUDING DEPOSITIONS AND INTERROGATORIES, REVIEW COURT'S ORDERS
MARCH 3, 2007
MONROE COUNTY
.75
CW/SM RE: MOTION TO DISPENSE WIlli MEDIATION, CASE MANAGEMENT CONFERENCE,
CASEMAP REVIEW,
MARCH 5, 2006
MONROE COUNTY
2.25
REVIEW DOCKET, OBTAIN MINUTES FROM COURT RE; CASE MANAGEMENT CONFERENCE,
RESEARCH CASE MANAGEMENT REQUIREMENTS; DICTATE AND DRAFT NOTICE OF CASE
MANAGEMENT AND PREPARE FOR MAILING CONFERENCE WIlli COUNTY ArrORNEY'S
OFFICE
March 6. 2997
MONROE COUNTY .75
CASEMAP ORGANIZATION, COLLINS, CW/SM AND EM
MARCH 7. 2007
MONROE COUNTY 1.25
RESEARCH ArrORNEY AFFIDAVIT ISSUE, DICTATE AND DRAFT NOTICE OF DEPOSITION,
CASEMAP
MARCH 8. 2007
MONROE COUNTY 1.75
PLEADINGS REVIEW, CASEMAP, DISCOVERY ISSUES RELATING TO DEPOSITIONS
MARCH 9. 2007
MONROE COUNTY 6.50
CW/SM AND EM, PREPARE FOR MEETING, COLLINS AND MAGRINI DEPOSITION REVIEW,
RESEARCH TRIAL PROCEDURE, CASEMAP
MARCH 11. 2007
MONROE COUNTY 3.50
DEPOsmON NOTICES, LEGAL RESEARCH, REVIEW APPRAISALS
MARCH 12. 2007
MONROE COUNTY 6.50
RESEARCH, TIC WITH COUNTY, CW/SM, CW/JG, RESEARCH LEGAL ISSUES, FILE
REVIEW, DEPOSITION REVIEW
MARCH 13. 2007
MONROE COUNTY 5.50
DISCOVERY, INTERROGATORIES, DEPOSmON OF MAGRINI, TIC TO MONROE COUNTY,
CASEMAP ISSUES
MARCH 14. 2007
MONROE COUNTY 6.75
DISCOVERY ISSUES, CWSM/EM, CASE MANAGEMENT CONFERENCE ISSUES AND
RESEARCH, MAGRINI AND COLLINS ISSUES
MARCH 15. 2007
MONROE COUNTY 6.50
DEPOSITION ISSUES, RESEARCH RULES, TIC WITH TOBIN, TIC WITH COUNTY, CW/SM
AND EM, REVIEW INTERROGATORY ANSWERS FROM PLAINTIFFS
MARCH 16. 2007
MONROE COUNTY 3.75
RESEARCH, CASEMAP, TC/A.TOBIN RE: DEPosmON SCHEDULES, CW/SM
MARCH 19. 2007
MONROE COUNTY 6.50
RESEARCH, CW/SM, OpPosmON TO MOTION TO STRIKE, TIC WI1H COURT, TIC WITH
COUNTY
MARCH 20. 2007
MONROE COUNTY 6.25
RESEARCH CASE MANAGEMENT ISSUES, REvIEW HEARING TRANSCRIPTS, CW ISM AND
EM, CASEMAP, TCIBS
MARCH 21.2007
MONROE COUNTY 6.50
CASEMAp, CW/EM, CW/SM, RESEARCH, PROPERTY EVALUATIONS, TIC WITH COUNTY
MARCH 22. 2007
MONROE COUNTY 6.0
CW/SM, CW/SM AND EM, REVIEW PLEADINGS AND COURT ORDERS, ORDER FROM
COURT RE: CASE MANAGEMENT, TC/TO COUNTY, TIC WI1H RF
MARCH 23. 2007
MONROE COUNTY 6.0
CASE MANAGEMENT PREP, RESEARCH, TIC WITH COUNTY, CW/SM, INTERROGATORY
ISSUES
MARCH 24. 2007
MONROE COUNTY 6.0
PREP FOR CASE MANAGEMENT CONFERENCE, COMPILE DOCUMENTS AND PLEADINGS FOR
CASE MANAGEMENT CONFERENCE
MARCH 25. 2007
MONROE COUNTY 2.0
PREPARE FOR CASE MANAGEMENT CONFERENCE
MARCH 26. 2007
MONROE COUNTY
TRAVEL
11.0
MARCH 27. 2007
MONROE COUNTY 7.5
PREP FOR CASE MANAGEMENT CONFERENCE, CONFERENCE
MARCH 28. 2007
MONROE COUNTY 8.0
SITE VISITS, TRAVEL TO COUNTY ATTORNEY OFFICE, WORK SESSION
MARCH 29. 2007
MONROE COUNTY 10.0
VIEW PROPERTIES, 1RA VEL
MARCH 30. 2007
MONROE COUNTY 6.5
ORGANIZATION, DISCOVERY ISSUE, REVIEW TRANSCRIPTS, MEDIATION ISSUES
Total 137.0
Monroe County
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Page: 1
STEPHEN J. MOORE, P .C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Invoice
Number: 1482
Date: April 01, 2007
Ship To:
Robert B Shillinger, Jr.
Chief Assistant County Attorney
P.O. Box 1026
Key West, FL 33041-1026
PO Number Terms Project
.
90355-012SJM(Collins Time & Expenses Collins v. Monroe Co
Date Description Hours Rate Amount
March 01, 2007 Conf with David Edlow 0.80 235.00 188.00
March 02, 2007 Conf with David Ed10w & 0.50 235.00 117.50
Elizabeth Moran re Discovery
& Summary Judgment Issues
March 03, 2007 Conf with David Edlow; Review 0.40 235.00 94.00
Discovery from Plaintiffs
March 06, 2007 Conf with David Edlow & 0.60 235.00 141.00
Elizabeth Moran re Discovery
& Summary Judgment Issues
March 12, 2007 Conf with David Edlow 0.50 235.00 117.50
March 14, 2007 Conf with David Edlow & 0.75 235.00 176.25
Elizabeth Moran re Discovery
& Summary Judgment Issues
March 16, 2007 Review Motion form Mattson re 1.30 235.00 305.50
Motion to Strike; Draft ~
Opposition; Review & Revise
Opposition to Motion to
Strike Case Mgmt Conf
March 19, 2007 Legal Research re Case 1. 30 235.00 305.50
Management Conferences; Conf
with David Edlow & Elizabeth
Moran re Discovery
o - 30 days 31 - 60 days 61 - 90 days > 90 days Total
$31,286.99 $20.00 $0.00 $0.00 $31,306.99