Item C37
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: Mav 17-18. 2000
Bulk Item: Yes ~ No 0
Division: County Administrator
Department: County Administrator
AGENDA ITEM WORDING: Aooroval of oavment to Jean "Niko" Reisinoer and
Brownino. Eden.Sireci. Klitenick for attorney's fees in reoards to resolution of Career
Service issue.
ITEM BACKGROUND: During budget process of Fiscal Year 1999, employee's Biologist
position was eliminated. Under Policy 2.09 of the Monroe County Personnel Policies &
Procedures, and based upon recommendation of Department Head and Division
Director;- Employee was transferred to a Code Enforcement Position. Employee served
in that position from 8-31-98 until 11-15-99, at which time she was transferred back to
the Biologist position.
PREVIOUS RELEVANT BOCC ACTION:
STAFF RECOMMENDATION: Aooroval
TOTAL COST: $3.500
COST TO COUNTY: $3.500
REVENUE PRODUCING: Yes 0 No XX
BUDGETED: Yes 0 No xx
AMOUNT PER MONTH
YEAR
APPROVED BY: COUNTY ATTY 0 OMB/PURCHASING 0 RISK MANAGEMENT
o ~. ",--1)
DIVISION DIRECTOR APPROVAL: J--.z::.~ '
James L. Roberts
DOCUMENTATION: INCLUDED: XXTO FOllOW: 0 NOT REQUIRED: 0
DISPOSITION:
AGENDA ITEM #:
1-- C3 7
REVISED
..
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: May 17-18. 2000
Bulk Item: Yes [8J No D
Division: County Administrator
Department: County Administrator
AGENDA ITEM WORDING: Aooroval of oayment to Jean "Niko" Reisinaer and
Brownino. Eden.Sireci. Klitenick for attorney's fees in reoards to resolution of Career
Service issue.
ITEM BACKGROUND: During budget process of Fiscal Year 1999, employee's Biologist
position was eliminated. Under Policy 2.09 of the Monroe County Personnel Policies &
Procedures, and based upon recommendation of Department Head and Division
Director, Employee was transferred to a Code Enforcement Position. Employee served
in that position from 8-31-98 until 11-15-99, at which time she was transferred back to
the Biologist position.
PREVIOUS RELEVANT BOCC ACTION:
STAFF RECOMMENDATION: Aooroval
TOTAL COST: $3.500
COST TO COUNTY: $3.000
REVENUE PRODUCING: Yes D No XX
BUDGETED: Yes D No xx
AMOUNT PER MONTH
YEAR
APPROVED BY: COUNTY ATTY D OMB/PURCHASING D RISK MANAGEMENT
D
DIVISION DIRECTOR APPROVAL:
~()~
James L. Roberts
DOCUMENTATION: INCLUDED: XXTO FOllOW: D NOT REQUIRED: 0
DISPOSITION:
AGENDA ITEM #: I ""'L 1;1
..
LAW OFFICES
MULLER, MINTZ, KORNREICH, CALDWELL,
CASEY, CROSLAND & BRAMNICK, P.A.
DAVID V. KORNREICH
MICHAEL W. CASEY, III
.JAMES C. CROSLAND
.JAMES S. BRAMNICK
GORDON D. ROGERS
CARMEN S. .JOHNSON
.JEFFREY E. MANDEL
DENISE M. HEEKIN
PAUL T. RYDER, .JR.
RICHARD D. TUSCHMAN
TERESA A. HERRMANN
BENTON N. WOOD
MELISSA B. MEDRANO
MARLENE QUINTANA MO~ALES
.JAMES W. SEEGERS
.JOHN A. WALKER
.JAMES D. STOKES
DAVID C. MILLER
.JENNA RINEHART RASSIF'
SCOTT S. ALLEN
KELLY N. CHARLES
KEVIN .J. MORRIS
DEBRA M. LEDER
STEVEN D. GRIMBERG
CHRISTI A. SHELTON
MICHAEL T. LANDEN
ERIN A. WEBB
ALEXIS GONZALEZ
SUITE 3600. FIRST UNION FINANCIAL CENTER
200 SOUTH BISCAYNE BOULEVARD
RAY C. MULLER (1924-1977)
HERBERT B. MINTZ (1924-1993)
.JOSEPH A. CALDWELL (1923-1996)
MIAMI, FLORIDA 33131-2338
M'AM' (305) 358-5500
BROWARO(954)522-0393
FACSIMILE (305) 379-3802
March 10, 2000
ORLANDO OFFICE
SUITE 1525, CITRUS CENTER
255 SOUTH ORANGE AVENUE
ORLANDO, FLORIDA 32801 - 3462
TELEPHONE (0407) 843-1400
FACSIMILE (0407) 843 - 1410
VIA FACSIMILE
Ms. Sheila A. Barker
Senior Director
Human Resources
Monroe County
5100 College Road
Room 208, Wing II PSB
Key West, Florida 33040
Re: Ms. Jean "Niko" Reisinger's Career Service Council Appeal
Settlement Agreement/Attorney's Fees
Dear Sheila:
As part of the settlement agreement for the above noted matter, the County agreed to pay Ms.
Reisinger's attorney's fees in the amount of$3,500. Enclosed with this letter is a copy of my letter to Ms.
Reisinger's attorney, Shawn D. Smith, dated November 15, 1999, in which the terms of the settlement
agreement were set forth. As you may recall, Ms. Reisinger's attorneys were asked to provide appropriate
documentation of the hours that they worked on this case. With a cover letter dated March 3, 2000 (copy
enclosed), Mr. Smith provided to me copies of the invoices from his law firm to Ms. Reisinger for her
attorney's fees in this matter. The documentation provided conforms with the requirements of the settlement
agreement for payment of attorney's fees in the amount of $3,500 to the law firm of Browning, Eden, Sireci
& Klitenick, P.A. Mr. Smith asked me, via telephone on March 3rd, to provide this information to your
office so that the matter may be presented to the Board of County Commissioners for consideration and
approval at the next meeting.
...
Ms. Sheila A. Barker
March 10, 2000
Page 2
Please call if you need additional information.
Enclosures
[Original sent via U.S. Mail]
G:\267200\Correspondence\PTR 1917tnh. wpd
Sincerely,
~:t.Q~0")
Paul T. Ryder, Jr.
LAW OF'F'ICES MULLER. MINTZ. KORNREICH, CALDWELL, CASEY, CROSLAND & BRAMNICK, P.A.
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LAW O~"ICC:S
MULLER, MINTZ, KORNREICH, CALDWELL,
CASEY, CROSLAND & BRAMNICK, P.A.
ZOO SOUTH B'SC"THE BOULEY_a
......,. ~. lo4ULLER II'.C - .,....,
HEDSCClT e. "'INT<: I"EC.,..:.I
.JOSE"~ ... c:.o.&.CWELL l;lI~;I-lStll.'
O...VIO V. KORNREICH
MICMAC:L W. CASEY. III
.I....Mc:S C. CAOSLAND
.I....ES S. C......NIC"
OaR CON 0" ROOIt..S
~"EN S. JOHNSON
.IE.......EY E. ....NOEL
CENISE M. HEIt"'N
......UL T. RYnE", .J".
..,C......C O. TUSCH""N
TE"ESA". HE..........N N
IIItNTO,., N. WOOC
MELISS... S. ..EO.....NO
......LENE OUINT..N... ..O.....LE.
.I...MES W. SEt:CI!;RS
.I0HN .... WALKER
.lAMES O. :iTOl(CS
DAVID C. MILLER
.IENNA ..,NEH_T RASS,'"
SCOTT S. ALLEN
KELLY N. CM_LE.
KEY' N .I. MO..RIS
DE...... M. LEDER
ERIC L. SMW_TZ
STEVEN C. O'.....E..O
C..,..STI ... SMItL TON
M....OA..ET ~. F'E.R"ERO
"'CHAEL T. LANDEN
ERIN ... WEB.
"LEX'S GONZALEZ
!!:UITE ~...oo. r.Q~T UNION "NANe_.-.&. Cr.N~l'Q
"'''1041. FLORIOA 33131-2338
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ORLANDO O.......CE
SIIITe :~$. CITJOU5 C~"?t:..
a.. .0',;':"" a_NilE "VENUE
ORLANOO. "'LORlo. 3.S01- 3_Z
TI:LE"~ONE 1_,., ....3 - 1&00
r.C~I~'~ <<4071843-1"'0
November 15, 1999
VIA FACSIMILE
Shawn D. Smith, Esquire
Browning, Eden, Sireci, Gullen & Klitenick, P.A.
402 Applerouth Lane
Key West, Florida 33040
RE: Ms. Jean "Niko" Reisinger's Career Service Council Appeal
Dear Shawn:
This letter confirms that in exchange for payment of attorney's fees (as described
below) your client has agreed to withdraw, with prejudice, her appeal to the Career
Seryice Council.
Subject to the required approval by the Board of County Commissioners
("Board"), the County pas agreed to pay attorney's fees to your law firm in the amount of
$3,500.00. Payment of that amount is based on your representation that your firm will
provide to the County, appropriate documentation of the hours worked on this case (up to
23.5 hours) at the rate of$150.00 per hour.
As we discussed, the payment of fees must be submitted for final approval to the
Board. The County Administrator will submit the request for Board approval, along with
his recommendation for approval of that amount.
..
:-
....
(-
(
The supporting documentation must be received by the County Administrator on
or before Monday, November 22, 1999, in order to be timely submitted for the Board's
upcoming meeting on December 8, 1999. The next Board meeting is on January 19,
2000.
In addition, the following information is responsive to your client's questions:
First, there is no probationary period associated with your client's November 15, 1999,
transfer to the Biologist assignment at Plantation Key. Second, the County measures
length of County service from each employee's date of hire. There has been no
interruption of your client's length of service with the County.
As agreed, none of the actions taken by the County in the resolution of this matter
are meant to be construed as an admission that the County violated any of your client's
rights or any of the County's Personnel Policies and Procedures.
~tfullY,
,/ ~7!4~
Paul T. Ryder, Jr.
cc: James L. Roberts '
;'
lAW OJ'J'ICES MULLEN. ....NTZ. ICO"N"':'CH. C"1.0W~I.L. CASI!:Y. CROS:&.AND & .",.MNII;K. ..".
~
.
..
BROWNING, EDEN, SIRECI & KLITENlCK, P.A.
ATIORNEYS AT LAW
402 APPELROlITH LANE
KEY WEST, FLORIDA 33040
TELEPHONE: 305.293.8888
FACSIMILE: 305.294.1144
E-MAIL: info@bsgk.com
INTERNET: www.bsgk.com
MICHAEL L. BROWNING
NATHAN E. EDEN
THOMAS J. SIRECI, JR.
RICHARD M. KLITENICK
SHAWN D. SMITH
ERIN H. LARABEE-HARRELL
Of Counsel
HAROLD E. WOLFE, JR., P.A. t
FLORIDA BAR BOARD CERTIFIED EsTATE
PLANNING AND PROBA1C AITORNEY
AND TAX A lTORNEY
RICE & ROBINSON, P.A .
BANKRUPTcv\cREDITOR'S RlGHrS
t ALSO ADMllTED IN ALABAMA & GEORGIA
March 3, 2000
Paul T. Ryder, Esq.
Muller, Mints, Kornreich, Caldwell,
Casey, Crossland & Bramnich, PA
Suite 300, First Union Financial Center
200 S. Biscayne Boulevard
Miami, FL 33131
Re: Niko Reisinger v. Monroe County
Dear Paul:
Please find enclosed copies of the invoices to Niko Reisinger for fees incurred in the above referenced
matter. Also enclosed is my February 2, 2000 letter to the County Administrator. We request Ms. Reisinger's
entitlement to fees go before the County Commission at their next meeting.
Thank you for your time and attention to this matter. Please feel free to contact me with any questions or
comments you have.
~
Shawn D. Smith, Esq.
Enclosures as stated
=-
..
...
03/29/00 WED 15:48 FAX 305 379 3802
MULLER KINTZ.
IgjUU.
..
'-'
'I". :,,'
'':-'"''
BROWNING, EDEN, snma A ~ P.A.
A1TORNEYSATLAW
~~1Nm
KEY WESr, P1..oIuDA33040
~ 3OJ.25J3.8881
F~' 305.294.))44
kAD..! in~oom
IN'nlJtNBr: www.blJk.con,.
..
MJcH.uI.L IIIlOwraNC
NA'nIAN LEDIN
'llIOMAI.J. SIucI, JIt.
aaClWlD!WI. IW1'I:I'IICK
SllAWND.SMmI.
IIUN II.lAIwIa-RA-.u.
q'CiNIfHI
IWlDU) Eo waur. .......A.t
PLaI.ID.\ BAa8aAlD~..., BsrA1'I
PINlI'lINO ANDPIIC&\1!ATI'OINIY
-'NDTAXAm:lDIIY .
IICI A RCIaIrCION. 'eA. .
~,.1IGHri
tAwoADrmftDIN~ & QIOICiL\
February 2. 2000
James L Roberts
Monroe Caunty AdminIstrator
5100 Cell. Road
Key West, Florida 33040
R!: Jlan Francis I'NlkO" Relllnger
Dear Jim:
Plea, find enclosecl bUling invoices from this law ftrm relative to the cue of NIkO R811nger. P\nuant to the .
Settlement Agreement In thia mallUr, the County is to pay $3.500.00 to MI. Reillngerb: attcmeye' fees. We
are providing thesl Invoices to you eo you may submit them .to the BOIrd of County commlision... 'along
with your recommendation ror approval.
Thank you for your etb1& in rwoIvIng tnis mauer without the neBd for further expensive and time-oonsuming
litigation. PIea&e feel free to contact me wllh any questions or camrnentI YOU may have.
~~
~ .
. ShaWii. Smlh
SDSlJa
Enclosures as stated
cc: Paul Ryder. Esq.
Nuthan e. ~Ifl. Esq.
Client
~'II:IlI:D"""Ilt_
.,,:,
03/29/00 WED 15:48 FAX 305 379 3802
MULLER MINTZ.
...
'-'
L^W Of'lces
"-../
:01
BROWNING
E DEN
SIR Eel
GULLER
- and _.~
KUTENICK
p/lOFeSSIONAL
ASSOCIATION
Jean Frances Reisinger
6 Atlantic Drive Stahllt Road
North Key Largo FL.33037
Novennber30.1999
In Reference To:Employment Action
Invoice "29036
Client # 997
Professional Services
11/4/99 sds
nf'!
11/5199 EL
sd~
11/11/99 Rdl'l
11/12Jg9 sd~
ne
11/14/99 sds
11/15/99 sds
FI
Office conference with Nathan to prepare for trial.
OffiCQ conference with Shawn Smith regwding preparation tor trial
Discussion with Shawn Smith and Nathan Eden regarding case.
Office conference with attorneys Nathan ~d~n and Erin Larabee
regarding progession of case.
Office confQl'enoe with N"mhan regardiUl:llitrategy and conversations
with Paul Ryder; telephone conference witk Nlko.
Discussion with Shawn Smith and NllU Ictl1 Eden regarding preparing
witness.
Office conf&r9nce with Erin Larabee and Shawn Smith regardIng
strategy and Attorney Smith's telephone conversation with Paul Ryder
Telephone conf~renco with I"aul Ryder; revi~w notes from conterence
with Roberts; telephone conference with Niko: telephone 'conference
with Nath;an Ed.n; telephone conforence wiUI P~ul' Ryaer (all calls
regarding county's settlement offer); telephone conference with Niko:
telephonA conf8rence with Pauli Prepare direc;t examination Of Niko;
work on issues to bring out of Roberts on cross-examination;
Telephone ~nnf~rence with Shilwn Smith
Receive and review fax from Ryder; draft, edit and fax response.
Office contel"Ance with Nathan rG9::l1rding Fridays conv<lGtiions,
correspondence, outstanding issues and today's hearing; research
pUblic polir.y r.:ass law on fees in employoe-employer Wlllttxt;
telephone conference with Paul Ryder and Nathan; office conference
with Nathan:offic:A conferance with Nikoj telephone conferenl.."tt with
Paul; telephone conference iwth Paul: receive and review fax from
Paul: office conferfmmce with Nathan; telephone conference will I Ptlul
& Nathan; office conference with Nlko; attend heaging.
nA
(305)293-8888
402 Ap(lP.lmuth Lane
Key West, FIaflda 33040
~OOJ
HOUr! ...Amount
1.25 218.75
1.25 437.50
0.20NO CHARGE
0.20 35.00
0.60 105.00
0.20NO CHARGE
0.20 70.00
3.90 682.50
0.10 35.00
0.85 148.75
2.65 463.75
...
03,29/00 WED 15:49 FAX 305 379 3802
MULLER MI~TZ.
.,-",
'-"
Jean Frances ReiSinger
. 11/15/99 ne . Office conference with Shewn SmiUl regarOlng Frlaay's conversations,
correspondence, outstanding issues and today's hearing; telephone
confArAnCCfo with Paul Ryder and attQnltsY Smith; review tax..trom Paul
Ryder .
11122199 EL Discul'lsion with Shawn Smith and Nelth~1 Eden }egarding settlement
and check for attorney's fees. '
sds Office ~nf&rence -with Nathon Edon and EJ irl Larabee.regarding
settlement and County Commission meeting for fees.
ne Offl(',A C"'..onf&rence with Erin Leraboo and 8h~wn Smltn regarding
settlment and County Commission meeting for fees
11/24/99 sds OfflM r.onference with controller regarding rUtlti.
For Professional Service. Rondered
Costa
11 "/99. Photocopy
Photocopy expenses. Total Copies:20
11 !8Jgg. Photocopy
Photocopy expenses. Total Copies:1
- Postal
Postage.
11/14199- FAX
Fax expenses. 'Total Pages:3
11/1519Q~ Photocop.y
Photocopy expenses. Total Copies:9
;. Photocopy ,
Photocopy expenses. Total Copies:6
- Photocopy .
Photocopy expenses. Total Copies:15
. Photocopy
Photocopy expenses. Total Copies:6
11/29JGQ.. Photocopy
Photocopy expenses. Total Copies:3
Total Cost.
Togl Current Due
PrevIous balance
11119199- Credit Oct 99 Interest
11/24/99. Payment to BESG.& K, P.A.
IlI.J UV-i
Page
2
Hou... Amo4D,t
0.75 262.50
O.20NO CHARGE
0.20 35.00
0.20 70.00
0.20 35.00
12.95 $2,598.75
5.00
0.25
1.65
4.50
2.25
1.50
3.75
1.60
0.75
521.15
$2,619.90
$245.11
($1.98)
($463.98)
."
03/29/00 WED 15:49 FAX 305 379 :1802
MULLER MINTZ.
Ig/UU::'
.......-/'
'"-'
Jean frances Reisinger
Page
3
Amount.
12/20199- Credit
($2,379.05)
T ~tal Payments/Cr.ditslRefunds
~
(S2t8Cl~.O' )
$0.00
TOTAL DUE
--
INVOICE
This is the ~Urrf""t status of your account. If you wi~h yuu may now charge your account to your Visa or
Mastercard by filling out the information below and returning this form to us.
PLEASE CHARGE TO: (CHECK ONE)
CREDIT CARD NUMBERS
CARD EXPIRATION DATE
SIGNATURE
PAYMENT TO THE: ACCOUNT OF:
VISA MASTERl;ARD
AMOUNT
Previous Balance of Client Funds
11/24/99- PC.iymenlto BESG" K, PA .
11J24199~ Return Trust Balance to Client
$3.000.00
. ($483.98)
($2,516.02)
New Balance of Client Funds
$0.00
...
03(2_9/0Q WED 15:50 FAX 3053793802
MtILLER MINTZ.
IgJ llUtl
'''--
L"'W OFFICES
.-....../
BROWNIN(.;
E DEN
SIR Eel
GULLER
-. at/d .......
KLlTI:NICK
PROFiSSION"l
,a,SSOCI,a,TION
Jlan Frances Reisinger
e Atlantfc Drive State Road
North Key Largo FL 33037
October 31, 1999
In Reference To:Employm8nt Action
Invoice #28730
Cllent# 997
Professional Services
HOllrs Amount
O.~5 43.75
0.40 70.00
0.65 $113.75
$1.98
$115.73
$129.38
$245.11
10/22199 . sds Draft letter to Chlstine Oiaz regarding hearing; telephone call to Diaz.
10129/99 ::ids Review o~t1ine ot questiOns from Niko
For ProfeSSional Services Rendered
Interest on Overdue Balance
Total Current Due
Previous balance
TOTAL DUE
-~----._-_._-
INVOICE
This is the current status of your account. If you wish you may now charge your account to your Viaa or
Mastercard by filling out the information below and retuming this form to us.
Pl.EASE CHARGE TO: (CHECK ONE) . _VISA
MA..<;TERCAAD
(305)293-8S88-
402 J'It.IlJI1lruult! \.line
Key West, FJorida 33Q.4O
...
03/29/00 WED 15:50 FAX 305 379 3802
MULLER MINTZ.
IgJUU,
'" -,'
'".-J'
Jean Frances Reisinger
Page
2
CREDIT CARD NUMBERS
CARD EXPIRATION DATE
SIGNATURE
PAYMENT TO THE ACCOUNT OF:_
AMOUNT
Current
116.73
30 Days
129.38
60 Days . 90 Days 120 Days
0.00 0.00 0.00
Amount
PreVloLls Balance of Cnent Funds
$3,000.00
..
03/29/00 WED 15:51 FAX 305 379 3802
~
--....
Jean France. Reisinger
e Atlantic Drive State Road
North K~y largo FL 33037
In RAference To:Employmcnt Action
Invoice #28256
Clicnt## 097
Professional Services
MtTLLER MINTZ.
:- I
. :: '!: ,',r.' .~' "I :i:,; .
'.. ..
. . ',. .'~ '>t\;",
, ...
. :';. f ./;.~. "
LAW OFFlefS
BROWNING
E 0 E N
SIR Eel
GULLER
- ll71d -.
KLITENICK
PROFESSIONAL
AUtlCIAtlON
September 30, 1999
, '--'
9/8/99 sds Brief meeting with Merril SRnds regarding hearing; telephone caU (rom
Niko reg~rding status.
9/13/99 sds Telephone caJl to Merrell SAntis; rKeive and fGviow fax from Men till.
9120199sds Retum call to County regarding hearing data.
9/23199 sds Letter to Christine Dlaz .
For Professional Services Rendered
Costs
9/13199- Photocopy
Photocopy expenses. Total Copies:2
- Postal
Postage.
9/23199- Photocopy .
Photocopy expenses. Total Copies:11
- Postal
Postage.
Tot.1 Costs
Total Curr.nt Du.
Previous bal.nc:o
(305)293-S888
402 AppeIrcuth Lane
Key West. florida 33040
I<<IUU~
HOU[J AmouDl
U.25 43.75
O.~U 35.00
O.20NO CHARGE
0.25 43.75
0.90 $122.50
0.50
0.33
2.75
3.30
$6.88
$129.38
....
$1,629.77
03,29/00 WED 15:51 F~l 305 379 3802
MULLER MB'TZ.
~uu~
- .. "I' !'-
.' '. ~
. ,'1,
'-.-
"../
Jean France. Reisinger
Page
2
Amount
9129199- Payment ~Ihank You
TOTAL DUE
($1,629.77)
$129.38
----
INVOICE
This is the current atetua of YUUJ C:lccount. If you wish you may now cnarge your account to your Visa or
Mastercard by filling out the infonnation below and returning this form to us.
PLEA.~F: CHARGE TO: (CHECI< ONE)
, CREDIT CARD NUMBERS
CARD EXPIRATION DATE
SIGNATURE
PAYMENT TO THE ACCOUNT OF':
VISA MASTERCARD
AMOUNT
Previous Balance of Client Funds
$3,000.UO
MITLLER MINTZ.
03/29/00 WED 15:52 FAX 305 379 3802
LAW OFFICES,
'-
,..../
BROWNING
SIR Eel
~UI2~}~
KLITENICK
PROF&SSIONAL
ASSOCIATION
Jean Frances Reisinger
6 AUantic Drive 8lalu Road
North Key Largo FL 33037
August 31,1999
In Reference To:Employment Action
Invoice #27958
Client # 997
Professional Services
8/8/99 sds
8/0/00 ads
8/13/99 sds
8/17/99 sds
8/18199 sds
8/19199 sdG
ne
8/20199 odG
8/23/99 sds
8J26100 scls
8/28/99 sds
8/29/99 sds
8/3OJ~9 sdi:
no
ne
Draft letter to Christine Oiaz regarding hearing date.
[;dlt Oii:U, letter; retuneQ telephone call to Nlko.
Telephorie call from Nlko regarding contact from S. Barker. office
<ooofor~lIu;1 with Nathan; telephone conference with Niko.
Compare enabeling leglJlation to rules formed by coucil for conlllct
brief review uf prIor case law and research on ability to compel hearing. .
Telephone call to Niko-Ieft message
Office c;.ontelttllCe WIth Nathan regarding today's meeting; second
conference with Nathan; telephone conference with Niko; review file
document$ in i::IlIUclpatlon of meeting; telephone conference with Jim
Roberts; office conference with Niko, Ed and Nathan; group telephone
conference willI Roberts, Barker and attorney Hutton; draft letter to
Arnold Stein mentz, Chairman Career Service Council.
Cooforco(Oe call WiUl James RobertS & staff & Shawn Smith.
Conference with Shawn Smith; revlSlllf file; telephone conference with
client; telepholltt conference with James Roberts.
Telephone conference with client.
Conference will I CounCII'S attoney regarding hearing date.
Edit letter to Arnold Strinmentz.
Telophone (OonferOll1,;l;t with Nlko
Research RObert's ability to overturn grievance council based on due
proCCG3 grounds. .
Follow up on case law regarding due process.
Review Monroe County's pel'$onal,JJulicy and procedure manual for
comparison with the Dade County Code at Issue In the Surfside case.
(30e)293-4l888
402 Ai+'tIlllouUl ~ne
Key Wes~ Florida 33040
I{g UJ.U
Hours Amount
0.20 35.00
0.30 62.50
0.25 43.75
0.30 62.60
O.20NO CHARGE
2.20 385.00
1.25 437.50
n !iO 175.00
0.25 87.50
0.20 35.00
0.20 35.00
0.20 35.00
0.75 1M,25
0.35 61.25
0.30 52.50
.....
03/29/00 WED 15:52 FA! 305 379 3802
MULLER 'MINTZ.
IgJUll
'-
--,'
Jean Frances RRfslnger
Page
2
Jiour-l Amoun~
For Profe..iumll Services Hendered
7.45 $1,618.75
Costs
8/10/99- Photocopy
Photocopy expenses. . Total Copies:6
~ PhotoCopy
Photocopy expenses. Total Copies:5
- Poslal
'Postage. '
O/2aI99- Photocopy
Photocopy expenses. Total Copies:8
- PUliital
Postage.
Total Coats
1.50
1.25
3.63
2.00
2.64
$11.02
, Total Current Due
$1,629.77
Previous balance
$1.386.25
($1,386.25)
8/26199. Payment - Thank You
TOTAL DUE
$1,629.77
INVOICE
This is the current status of your account If you wish you may now charge your account to your Visa or
Mastercard by filling out the informatinn he/ow and returning this form to U$.
PLEASE CHARGE TO: (CHECK ONE)
CREDIT CARD NUMBERS '
CARD EXPIRATION DATE
SIGNATURE
PAYMENT TO THE ACCOUNT OF:
VISA MASTERCARD
AMOUNT
03(29/00 WED 15:53 FAX 305 379 3802
-"
Jean Frances Reisinger
MtlLLER MINTZ.
l(I,J UJ..
'-'
Page
:5
PreVious Balance of Client Funds
Amount
$3,000.00
..
03/29/00 WED 15:53 FAX 305 379 3802
MULLER MINTZ.
LAW OFFICES
":.
~,
"--'
,-,,'
BROWNING
SIR Eel
GULLER
- and -
KLlTENICK
PROF ESSION.6,l
ASSOCIATION
Jean Frances Reisinger
6 Atlantic Drive Stj:ltB Road
North Key largo FL 33037
JUlY 31,1999
In Reference To:Employment Action
Invoice #2/669
Client # 997
Professional Service.
7/12199 EL Meeting with new client.
,ads T elephnnB conference with Joan 'Niko' Rei6illyc;tr; omce conference with
Nlko, attorneys Larabee and Eden; review documents provided by
County And outfine possible atmtegies for pelillun to career service.
7/13199 sds ReviSW' County Policy & Procedure manual and career service
regulatinns
7/14199 sds Draft and revise pelition to career service counsel; office confetence '
with NAthan; dnilft letters to Morrell &nd$ amJ Jim Roberts.
EL Review of Petition.
7/15/99 sds PrAj"lAre letters to Qach Caroor Service member and Nlko.
7/21/99 scIs Review stack of documents provided by Niko.
For Professional SelVices Rendered
TOTAL DUE
-----------
INVOICE
I(&J U.L J
Hou[J -AmQ.llll1
a.80NO CHARGE
1.85 323.75
1.00 175.00
3.50 612.50
0.20 30.00
0.40 70.00
1.00 175.00
--
8.75 $1,386.25
$1,386.25
this is the current status of your account. If yOu wish YOl! may now charge your e~unt tv yuur Visa or
Mastercard by filling out the information below and rebJming this form to us.
(305)293-8888
402 Appelroultl une
Key West. Rorida 33040
,.
03/29/00 WED 15:54 FAX 305 379 3802
,. -
MULLER MINTZ.
I(I,J IJJ..
-..
.'
----.
"'-'"
Jean Fnlnc.s Raisingor .
Page
2
PLEASE CHARGE TO: (CHECK ONE)
CREDIT CARD NUMBERS
CARD EXPIRATION DATE
3IGNATURE;
PAYMENT TO THE AC~OUNT OF:
VISA MASTERr.ARO
AMOUNT
Previous Balance of Client Funds
Amo!-1nt
$3,000.00
~
03/29/00 WED 15:54 FAX 305 379 3802
MULLER MINT:l.,
it!:J V.L~
"
"0
, ..
...........
LAW OFFICES
'.-'
BROWNING
SIR Eel
GULLER
- a1ld -
KlITENICK
PROFESSIONAL
ASSOCIATION
JHn F~ces Reisinger
6 Atlantic Drive State Road
North Key Largo FL 33037
Jun'e 30, 1999
In Reference To:Employment Action
Invoice #27393
Client ## 997 '
Amount
TOTAL. DUE
SO.OO
i.
--
INVOICE
ThIs is the current status ,of your account. If you wish you may now charge your account to your Visa or
Ma!tercard by "Iling out the information below and retllmina this form to us.
PLEASb CHARGE TO: (CHECK ONE)
CREDIT CARD NUMBERS
CARD EXPIRATION DATE '
SIGNATURE ,
PAYMEN I 10 THE ACCOUNT OF:
V~A MASTERCARD
AMOUNT
Previous Bllbll"CO Df Client Fundo
7115/99- Deposit to trust account
-
$0.00
$3,000.00
Now aalanae of Olient Fund.
$3,000.00