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Item P02Meeting Date: April 16, 2008 10 Bulk Item: Yes x No Division: County Attorney Department: County Attorney Staff Contact Person: Bob Shillinger, ext. 3474 AGENDA ITEM WORDING: Approval of the June 2007 invoice in the amount of $72,439.00 from Stephen J. Moore, P.C. for services regarding Collins v. Monroe County, Case No. 2004- CA-379-M. ITEM BACKGROUND: Stephen. J. Moore, P.C. is part of the defense counsel for the County regarding the Collins case. PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: Board approval contract with Moore July 19, 2006. STAFF RECOMMENDATIONS: Approved TOTAL COST: $72,439.00 BUDGETED: Yes No COST TO COUNTY: $72,439.00 SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No — AMOUNT PER MONTH Year APPROVED BY: County Atty x OMB/Purchasing Risk Management DOCUMENTATION: Included x Not Required DISPOSITION: Revised 2/05 AGENDA ITEM # Page: l STEPHEN J. MOOREs P.C. 20011 !Robert B Shillinger, Jr. Chief Assistant County Attorney P.O. Box 1026 Key West, FL 33041-1026 invoice Number: 1490 Date: June 02, 2007 PO Number Terms Project 90355-012SJM{Collins Time & Expenses Collins v. Monroe Co Date Description Flours Rate Amount May 01, 2007 Work on Mediation 7.50 235.00 1,762.50 May 03, 2007 Review & Revise Stipulated 4.75 235.00 1,116.25 Order; Conf with David Edlow - May 04, 2007 Conf with David Edlow & 4.00 235.00 940.00 Elizabeth Moran; Mediation Review May 05, 2007 Conf with David Edlow re 3.25 235.00 763.75 Mediation Appraisals May 07, 2007 Work on Case Management Issues 6.75 235.00 1,586.25 May 08, 2007 Conf with David Edlow & 4.50 235.00 1,057.50 Elizabeth Moran; Review Response to Motion May 10, 2007 Mediation Issues; Finalize 6.00 235.00 1,410.00 Responses to Motions; Conf with David Edlow & Elizabeth Moran May 11, 2007 Prep for Travel; Finaize 5.75 235.00 1,351.25 Motions; Conf with Elizabeth Moran & David Edlow May 13, 2007 Travel from KC to Marathon, FL 8.00 235.00 1,880.00 0 - 30 days 7:31 days �61days > 90 days Total $83,900.25 $40,225.09 $25,032.24 $6,274.75 $155,432.33 STEPHEN J. MOORE, P.C. Robert B Shillinger, Jr. Chief Assistant County Attorney P.O. Box 1026 Key West, FL 33041--1026 P® Number Terms Project 90355-012SJM{Collins Time & Expenses Collins v. Monroe Co Date Description Hours Rate Amount. May 14, 2007 Hearing Preparation; Mtg with 10.00 235.00 2,350.00 Counsel, re Arguments May 15, 2007 Travel from Marathon to Key 2.50 235.00 587.50 West May 15, 2007 Attend Hearing In Key West re 2.50 285.00 712.50 Case Managment May 15, 2007 Mtg @ County Attorneys Office 4.50 235.00 1,057.50 & Travel from Key West to Marathon May 16, 2007 Conf with Counsel re Mediation 8.50 235.00 1,997.50 May 17, 2007 SOCC Meeting in Marathon 2.25 235.00 528.75 May 17, 2007 Meeting with Ralph Gouldy & 3.50 235.00 822.50 Staff May 18, 2007 Travel from Marathon to 8.00 2351.00 1,880.00 Plantation Key; Mediation May 19, 2007 Gather & Review Docs @ 3.50 235.00 822.50 Government Center May.20, 2007 Preparation for Document 7.50 235.00 1,762.50 Exchange; Draft Response to Motions 0 - 30 days 31 - 60 days 61 - 90 days a 90 days Total $83,900.25 $40,225.09 $25,032.24 $6,274.75 $155,432.33 STEPHEH J. � P.C. 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 May 21, 2007 Travel from Marathon to Key 7.75 235.00 1,821.25 Largo; Mtg with Mattson & Tobin; PC to Shillinger, Glogau & Court; May 22, 2007 Tele Conf with Mattson; Tele 8.00 235.00 1,860.00 Conf with Bob Shillinger; Travel from Marathon to Key Largo; Travel from Key Largo to Ft. Lauderdale; Travel from Ft. Lauderdale to KC May 23, 2007 Tele Conf with Mattson; Work 6.75 235.00 1,586.25 on Stipulation May 24, 2007 e-mails & Corresp with Mattson 5.50 235.00 1,292.50 re Documents; Draft Work on Stipulation May 25, 2007 Work on Stipulation; Tele Conf 5.00 235,00 1,175.00 with Bob Shillinger; Derek Howard; Jon Glogau & Lisa Raleigh; TC with Kathy Rupp; TC with Jim Mattson May 31, 2007 Document Organization; File 5.00 235.00 1,175.00 Review 0 - 30 days 31 - 60 days 61 - 90 days a 90 days Total $83,900.25 $40,225.09 $25,032.24 $6,274.75 $155,432.33 Page: 4 STEPHEN J. MOORE,a P.C. Robert B Shillinger, Jr. Chief Assistant County Attorney P.O. Box 1026 Key West, FL 33041-1026 F® Number Terms Project 90355-012SJM(Collins Time & Expenses Collins v. Monroe Co Date Description Hours Rate Amount May 29, 2007 Conf with Elizabeth Moran & 4.50 235.00 1,057.50 David Edlow; Post Summary Judgment Issues re Attorneys' Fees & Costs - May 31, 2007 Associate Attorney (Elizabeth 144.25 155.00 22,358.75 A. Moran) May 31, 2007 Paralegal (5/1 to 5/31/2007) 145.00 60.00 8,700.00 May 31, 2007 Airfare (3 persons 5/13 & 1,498.80 5/22/2007) May 31, 2007 Lodging (5/13 to 5/22/2007) 4 4,264.88 Persons May 31, 2007 Car Rental (5/13 to 5/22/2007) 397.62 May 31, 2007 Gasoline 84.85 May 31, 2007 Meals (5/13 to 5/22/2007) 403.05 May 31, 2007 Food (5/13 to 5/22/2007) 129.94 May 31, 2007 Parking & Tolls (Quicksilver 2.00 54.00 108-00 Airport Service) May 31, 2007 Subpoena & Fee (Gallaher) 50.00 May 31, 2007 Supplies (Office Depot) 26.61 0 - 30 clays 31 - 60 days 61 - 90 days > 90 days Total $83,900.25 $40,225.09 $25,032.24 $6,274.75 $155,432.33 Page. 5 'PHEKII L MO 1 � P.C. j0 Traders on Grand Building v25 brand Avenue Kansas City, MO 64106 FIN 43-1439052 SUP To: F t B Shillinger, Jr. Assistant County Attorney Box 1026 1est, FL 33041-1026 gam Invoice Number: 1490 Date: June 02, 2007 PO Number Terms Project 90355-0'12SJM(Collins Time & Expenses Collins v_ Monroe Co Date Description Flours7740.25 May 31, 2007 FEDEX Delivery Total 1 $72 , 439. 00 0 - 30 days 31 - 60 days 61 - 90 days > 90 days Total $83,900.25 $40,225.09 $25,032.24 $6,274.75 $155,432.33 aRWJAY, air a, & ifilnerary Thank you for choosing AlrTran Airways. We will send you an email message containing your itinerary. To ensure you receive the message, you may wish to add confirmations@airtran. our address book, confirmation nUMI)e • TC397 Booking date: Wed, May 09, 2007 Status: Confirmed Should our flight schedule change, we will notify you by email as early as possible. FlightDetails ..�.,-.r ,.,.,. �,,..�,...,.M, �.� r �..rom .r_ „.v,...,�_.n. µ... .,.,,,..��.,•�....,..,M. Departing: Sunday, May 13, 2007 Kansas City, MO (MCI) to Atlanta, GA (ATL) Flight 436 12:25 PM 3:23 PM Atlanta, GA (ATL) - ^— to Fort Lauderdale, FL (FLL) Flight 75 4:19 PM 6:06 PM Returning: Wednesday, May 23, 2007 Fort Lauderdale, FL (FLL) to Atlanta, GA (ATL) Flight 72 5:38 AM T30 AM Atlanta, GA (ATL) to Kansas City, MO (MCl) Flight 431 8:00 AM 9:06 AM Passengers and Seat Assignments Passenger A+ Number MCI-ATL AT ?`' ,LL FLL- ATL- CI STEPHEN MOORE 2127630224 15D 15D 1F '� F ELIZABETH MORAN --- 17D 16D 1D D DAVID.EDLOW --- 12F 14F F F Contact Information STEPHEN MOORE smoore7488@aol.com 5840 McGee 8163336993 (Tel) Kansas City, MO 64113 8167771012 (Alt) United States of America 8167770011 (Fax) Pricing Payments Total for 3 passengers full detail Payment via Credit Card Fare price: $1,278.15 Form of payment: American Express Taxes/fees: Payment status: Confirmed .Total price: 1,4>.>30 Payment amount: $1,498.80 n f 2 5/9/2007 11:19 AM i r i i r T rare A4 r a Customer COPY FLTe 436 ATE: 15 13NaY 7 Name: ODRE/STEPHEN A -Plus Rewards:2127630224 A+ Rewards Seat Number Depart: Kansas City, 0 12:25PN Arrive; Atlanta, GA 03:23PH Confirmation Number: TC317K 53 i rT ran A i ras } Boarding Pass Name:NOORE/STEPHEN A -Plus Rewards:2127630224 A+ Rewards Seat`Number-. mbe r� a 22 Boarding Zone,: 1 Depart: Atlanta, GA 04:19AR Arrive: Fort Lauderdale, EL 00:0GpN Confirmation Number: TC317K 50 E E airTran PASSENGER RECEIPT E A ncvAve ° airtran.con. Date Flight Depart May 13 436 MCI i May 13 75 ATL May 22 80 FLL May 22 439 ATL TOTAL FARE: 916.00 Total Tax. 27.20 September 11th Security Fee: 20.00 Passenger Facility Charges: 36.00 Other: 0.00 TOTAL: 999,20 airTran BOARDING PASS Birtran.Com A! R W A Y a® Passenger Name: MOORE, STEPHEN Date: May 22, 2007 Flight: 80 Confirmation Number: TC317K A+ Rewards Nbr: 2127630224 Fights Close 10 MINUTES Before Departure Please Be On Board Before This Time cT 4000F*1 Depart: Ft. Lauderdale,FL(FLL) 12:45pm Arrive: Atlanta,GA(ATL) 2:37pm airTran BOARDING PASS A 1 R W A Y a a airtraan.com Passenger Name: MOORE, STEPHEN Date: May 22, 2007 Flight: 439 Confirmation Number: TC317K A+ Rewards Nbr: 2127630224 Flights Close 10 MINUTES Before Departure Please Be On Board Before This Time GATE CIO I Arrive Fare Code I ATL M FLL M ATL ,! MCI d I I I I I Passenger: MOORE,STEPHEN Conf. Number: TC317K II I I PASSENGER RECEIPT ahran.com airTran. A I R r'4 A Y II Conf. Number: TC317K Issued Date: May 9, 2007 Total Fare This Ticket: 999.20 Transportation subject to terms of carriage printed inside ticket jacket, Page 1 of 1. E f t BOARDING PASS airTrdn. alrtran.COm A I R W A Y a 1 Passenger Name: MOORE, STEPHEN- Date: May 22, 2007 E Flight: 80 ZONE I Confirmation Number: TC317K ZONE I A+ Rewards Nbr: 2127630224 I Flights CI se 10 MINUTES Before Departure SEAT 10 I Please Be n Board Before This Time C3P►"f ,� E4 SEAT 1® Depart: Ft. Lauderdale,FL(FLL) 12:45pm i Arrive: Atlanta,GA(ATL) 2:37pm I 102 I I r BOARDING PASS airtran.com I ran. A I R W A Y a I Passenger Name: MOORE, STEPHEN i Date: May 22, 2007 Flight: 439 ZONE Confirmation Number: TC317K ZONE A+ Rewards Nbr: 2127630224 E Flights Close 10 MINUTES Before Departure Please Be On Board Before This Time SEAS' 3D GATE CIO SEAT 3D Depart: Atlanta,GA(ATL) 3:44pm I Arrive: Kansas City,MO(MCI) 4,,56pm E E 1 I E 89 q Air -Fran i t a s A i rT rare A i r ays customer COPY customer COPY FLT: 436 QATE:1 a 13MaY 7 FAT: 75 C TE_ 12 13 is [3 Name:MQRANALIZAOETH A -Plus Rewards:N/A Name-P40RAN/ELTZABETH k A -Plus Rewards:N/A Seat Number:,Seal Number: 3.D Depart: Kansas City, MO 12:25PM Depart: Atlanta, GA 04:19PH Arrive: Atlanta, GA 03:23PM Arrive: Fort Lauderdale, EL 06:06PM Confirmation Number: UCL28X 52 Confirmation Hiner: UCL28 49 AFFIDAVIT IN SUPPORT OF TRAVEL REIMBURSEMENT It AIR FARE STATE OF MISSOURI ) ) ss COUNTY OF JACKSON ) Elizabeth A. Moran, being of lawful age and duly sworn upon oath deposes and says: 1. I am an attorney representing Monroe County in the case styled Collins et. al. v. Monroe County, Florida v. State of Florida, Case Number CA-M- 04-379. 2. On May 13, 2007 I traveled to Monroe County from Kansas City, Missouri. 3. On May 22, 2007, I returned to Kansas City Missouri on AirTran Airways from Fort Lauderdale via Atlanta. 4. The Boarding Pass for the return flight to Kansas City, Missouri has been misplaced. 5. The Confirmation number for the trip with Air Tran was UCL28X. This number may be utilized to contact Air Tran Airways to verify this information. 6. Please accept this Affidavit in lieu of the Boarding Pass for the return flight from Fort Lauderdale to Kansas t on May 22 007 z eth A. Moran, Esq. Subscribed and sworn to before, a Notary Public, this / day of June 2007 otary Public M Commission Expires: 3JOHN B. GILLIS Y p Notary Public - Notary Seal STATE OF MISSOURI Jackson 7-1 My Commission Expires* November 26, 2010 Commission A 06 82450 i rT ran A i rways A i r-F ran At r :s us'tonler copy CUS-totioser COPY FL..r: 75 QATE:C12 13HaY 7 Hame:EDLOW/DAVID Name: EDLOW/DAVID A -Plus Re alas;W/A A -Plus Rewards:N/A Seat Numbe 22A Seat Number:i Depart: Atlanta, GA 04:10PD Depart: Kansas City, NO 12:25PM Arrive: Fart Lauderdale, FL MGM Arrive: Atlanta, GA 03:23P Confirmation Number: TC317K 79 Confirmation Number: TC317K 108 BOARDING PASS airri"ran. airtran.Com A'1 n H a V Passenger Name: EDLOW, DAVID Date: May 22, 2007 Flight: 439 Confirmation Dumber. TC317K ZONE A+ Rewards Nbr: Flights Close 10 MINUTES Before Departure Please Be on Board Before This Time GATE CIO SEAT 3F Depart: Atianta,GA(ATL) 3:44pm Arrive: Kansas City,MO(MCI) 4:56pm 87 BOARDING PASS -ff" atorriran. airtran.com A i pW a v a Passenger Name: EDLOW, DAVID Date: Ma 2, 2007 Flight: 8 Confirmation Number. 317K ZONE A+ Rewards Nbr: Flights Close 10 MINUTES Be r p4-ure Please Be Drt Board Before hl T e ���� d ���� - F Depart: Ft. Lauder al , (FLL) 2:45pm Arrive:. Atlanta, TL) 2:37pm 91 FT LAUDERDALE INT'L AI? RENTAL RECORD: 580771052 STEPHEN NOORE 0529 COMPLETED BY: RENTED: FT LAUDERDALE INT'L A/P RENTAL: 05/13107 18:26 RETURN: 05/22/07 11:40 MILES IN: 24776 OUT: 23984 NILES DRIVEN: 792 PLAN IN/OUT: WEHW /WEHW CLS: A 1 WEEKS 157.99 157.99 2 EX DAYS 22.99 45.98 DISCOUNT 11% 22,44 181.53 i SUBTOTAL CONCESSION FEE RECOVERY 29.35 1 FF SURCHARGE 2.00 LIS $12.441DAY 111.96 TX 6.000% ON 269.49 16.17 FLA&VLCR&CFC 56.61 NET DUE 397,62 PAID BY: ANX CREDIT CARD #: WOU)CK 00(2008 x tp++++++x++tt { Your Credit Card vill expire Soon Please call 800-CAR-GOLD to update your profile E x+++Yatx++trex+ FF# FL 2127630224 FF NILES AWARDED 1 HOW WAS YOUR EXPERIENCE? WE'D LIKE YOUR FEEDBACK, 1) Call 1-800-278-1595, or Visit WWW.HERTZSURVEY.CON 2) Enter Access Cade: 01320 3) Take Brief 4 Question Survey Thank you for renting from Hertz I I h2� Stephen Moore 1125 Grand Blvd. Smite 1500 Kansas City, MI 64106 Unit NurnDer: RTI . Horne: Work: Unit Address: 1580 73rd Strut Ocean Marathon, FL 33050 Unit Phone: Thank"yowl Please review the information below for accuracv. Rental Fee Cleaning -LL Only $200.04 Hart Refund Bkg Fee $25.00 Sub Total $3,825.00 Sevrity Deposit Required $1,000.00 Tax $439.88 Total (Balance Due) $5,264.88 PAYMENT C6iEDULE UE DATE AMOUNT WE 5d4nOO7 $4,239,88 6/1312007 $1,00D.00 611412007 $25.00 The rejeelpt of $ . winch includes your Reservation/Secuft deposit and a $25 Wable non-rokindable booking fee, by 6a� will mcure the reservation until the fiat rental payment Is clue. Each react payment must be made as agreed for the reavvation to remain valid. The reaervatlorrd security deposit is not part of any rent payment due end Wit convwt to a seaurity deposit upon your arrival date. Please see reservatiordSecurity Deposit clause for detaits. INSURANCE: Florida Ceti Rentals. Inc. Offers travel Insurance through CSA, if Traital Prot ion IS NOT please initial hem a ssv4i►avyIng that you want FKVRI to deduct the Insurance cost from your trip mt RECEIVED 05-07-'07 14:31 FROM- 3057437231 TO- LAW OFFICES P001/003 CANCELLATION; If you. GanCel or change the dates or terms of your reservation in writing up to 90 days before arrival, yore will receive a full refund, less the booking fee and applicable taxes. if you card leas them 90 days before arrival, your deposit and any prepaid rent will be refunded ONLY if the .agent is able to procure another rental forthat me period. If no rental is procured, you will lase your deposit and any prepaid rent, not to exceed the amount of your rental. REFUNDS: Them are -no refunds for late ohack in or early check out, bad weather or illness.. if federal, state or looel authorities ceall'for an evacuation In the event of a Vopleal storm, a refund will be made from the date the evacuation is ordered, up to When the order has been lifted and guests can return to complete their reservation. RESERVATIONISECURITY DEPOSIT: Your security deposit will be deposited into a non4nterest bearing account at Orion Bank In Marathon, Florida, and will be h®id in trust for both parties. If there is no damage or.additional cleaning over normal wear and tear, a check will be mailed to you within 15 days of your departure. If damage is found or additional cleaning is required, charges will be taken out of your deposit and the balance returned to you with a list of charges, if -any. Please refer to the "CARE OF THE UNIT" section for specific information regarding your responsibiliies. SUBSTITUTION: If circumstances cause your confirmed unit' to be unavailable (for example, if the unit Is sold, damaged or transient rental license is revoked), Florida Ke' ys Vacation Rentals, Inc. will attempt to find comparable ac:commcdations, subject to your approval. In the event we are unable to find acceptable substitute accommodations, your deposit, prepaid rent and booking fee will be refunded only for that period which you did not Occupy a rental. We rennet, however, guarantee the confirmed rate In these circumstances. PROPERTY OR LE: This property Is or is not for sale. If the property is for sale, you agree to showings "by appointment at reasonable times with asonable notice. VEHICLES AND BOATS: No more than 2 boats shall be allowed at any property ALL cars, trucks and goat trailers will be parked in designated parking areas, not on the fawn, road, street, right of way, or in adjacent properties. CARE OF UNIT. You are responsib4s, for maintaining the premises In a neat, sanitary condition. Mali .servioa is not provided unless prior arrangement has been made with. us. Please return the keys and parking pass (it any) to our of os at 11060 Overseas Highway, Marathon, Florida; Upon departure you are exp�cted to leave the property as you found it; tidy, flood removed from refrigerator, garbage placed in outside trade contalners, all lights and air conditioning turned aft. Please do not rearrange the furniture. We expect to find only the last day's linens and towels to be washed. You will be responsible for any damage or losses to ft rental property, or for additional cleaning fees overnorrnal year and tear. You will alb be responsible for lost keys ($25.00 per unit key, $50.00 per common entry key, and $100.00 for elevator key, if applicable). INVENTORY: All rentals are equipped with linens, towels, cooking utensils. pots and pans, dishes and eppliences: Most have washers/dryers, barbeque grills, small appliances, coffee makers, etc. These items are inventoried by our housekeepers upon your departure- You will be changed for any broken or missing items. CONDUCT: You and your party agree NOT TO DISTURB neighbors with loud noise or music or unlawful or unsafe behavior. If you allow or participate in such behavior, you will be asked to leave and will forfeit the remainder of your rental fee and deposits_ Participation in unlawful activities including environmental destruction, natural resource violations, or public nuisance violations may be cause for evi6tion. if you are staying In s condominium, you agree to abide by fe rules and regulations established by this Condominium Association, a copy -of which Is posted in the unit. And breach of said rules may result in your Immediate expulsion from the condominium. LONG DISTANCE CALLS., All long distance calls must be charged- to your credit card or 001lect. NO LONG DISTANCE CALLS MAY BE CHARGED TO THE OWNER'S PHONE. If any calls are charged to owner's account, tenant agrees to pay charges promptly. PETS: No pets are allowed unless spactfic arrangements are made and note -refundable -pot feet have been.pald in advance. DISCLAIMER: Florida Keys Vacation Rentals, Inc. and the Owner are not responsible for darnage to boats tied to docks or left on the property as a result of attempted theft, storm damage,, improper mooring, etc..- We are not responsible for. controlling' . ter depths to and from the rental. INDEMNIFICATION: Florida Keys Vacation Rentals, Inc. and Owner shall not be liable for any , Injury, death, or damage to persons or property which at any time may be suffered or sustained by lessee or by any parso who may at any time be using or occupying or visiting the loused premises or be in, on, or about the premises, whether the low, injury, death or damage shall be caused, by or in any way result from or arise out: of any act. omission, or negligence of EeflECEIVED 05-07-' 07 14 : 31 VROh- 30574372'31 -- • i0- --- LAW OFFICES_- _,s__ _- P002f0®3 by is// 3 L w Meg Miller Lite VictOrY Lane Hartsfield-Jackson International Airport - Concourse C Atlanta, GA Date, May13'07 03:51317M Card Type: Amex Acct #: XXXXXXXXXXX2006 Exp Date: 06/07 Auth Code: 584619 Check: 2353 Table: 41/1 Server: 4014 Shade M tit# MOORE Subtotal: 23.26 Tip:_- U Sign e I a ee to (ay abototalIccording tand issuer, agreement. 1** Customer Copy Fln DOWN&& NOW HIRING FOR OVERNIGHTS AND WEEKEND FOR MORE INFORMATION CONTACT THE HIRING MANAGER Griffin Road McDonalds 4492 WESTON ROAD DAVIE FL 00003--3331 THANK YOU GRIFFIN TEL# (954)386-3828 98 KS#02 S# I May.13'07(Sun)21:04 STORE# 7317 Order #298 EAT IN 1 CKN RNBLT-CPY MEAL 4.30 1 GRL CKN S WEST SALAD 4.29 1 QTR CHEESE MEAL 3.50 1 l_RG COKE 1.79 2 MED COKE 2.78 SUB TOTAL 16.66 EAT IN TAX 1.00 17.66 CASH TENDERED 20,00. CHANGE 2.34 Lu Mcme, I&z TALI' TYPE visn YACK-ARTY kc/lo r,ppv.FW 5495 l�VER_ryEA NIGd��A ` CASHIER �Ttq�HE! f -1,02/9020 'J.L:I.LiSS 7!� ALOTr! CODE a 237s 1 ! LEI.�r.C�. E MORE TO PAY AB�jai�E TUrA{: A{'i€7L{hT TO GAFF USUEP ABRE'EMENT. TP l P'r-Mc "HFNi ITTJ�i G0PY-CI.i.� l'Gt9E3; Di I Ion ' s Pub & Grill 91200 Overseas Hazy Tavernier, FL 33070 Date: May18'07 01:31PM Gard Type: Amex Acct #: XXXXXXXXXXX2008 Exp Date; 06/07 Auth Code: 547884 Check 5206 Table: 14/1 Server' 1210 MONICA E SJ MOORE Subtotal: 48 .,5.9 Tip: Si na re Yve I agree o al according ;to my card issuer agreement. Customer Copy a TIP TOIAL i 5.i MORE 'D ewiwgdL SALES DRAFT f "" ""' RE5TAURAllf 5230 00ERSEAS RUY 1ST F tRATROR, FL 33050- riRCHANT # 4301330016337057 TERHIRAL 10 090000DI ACGOUIfT 0 ## 009MM All BATCH ; 543 AUTH CODE ; 54845707 , HE; 23 61 REF 0 ; 003 SERUER i AMOUNT 1 $40-85 _.---- ------ TARlIK YOU, PLEASE CONE AGAIN. CUSTOM COPY #9 a q a& b ewfifft THE ISLAND FISH COMPANY 12648 Overseas Hwy Marathon, FL 33050 305-743-4191 Server: Wood DOB: 05/20/2007 08:29 PM 05/20/2007 Table 12/1 1/10059 AMEX 2097218 Card ,#XXXXXXXXXXX2008 Exp;0607 Magn'etic,card present: MOOKSJ .Aoproval: 511760 Amount: 77.13 + Tip: Total: x Apo rbvaq�.�'1'176 ,.,Customer copy �Go Food Sales Are Final case Check Your Order lefore You Leave as Eli I loners Pub & Gri11 91200 Overseas Hwy Tavernier, -FL 33070 Date: May21'07 02:40PM Card TM Amex Acct #:: XKXXXXXXXXX2008 Exp Date: 05107 Ruth Cade: 559311 Cheek: 4944 Tablo: 11/1 Server. 120 WHITNEY ;SJ MOORE Subtotal: 33 e 38 Tip; Y�r� ni Sigfre v I agree t ay ab e total according Gard issuer agreement. Customer Copy S Pv Lwwws 10 Q TRAVEL HOSPITALITY SERVICES Ft. Lauderdale International Americus T3 1143 ODNA CHK 7 6 3 MAY22'07 12;12PM ----------------------------------- 1 Btl. Soda 2.30 l Turkey Sand 6.95 Subtotal 9.25 Total Tax 0.56 Total Paid;..... 9. E3 1 Cash (PRT) 20.00 Change Owed...,. 10.19 NOW HIRING -.ALL POSITIONS CALL 954-359-1500 EX 23114 ENTER TO, WIPE A PRIZE UP TO $5000 COMPLETE OUR.QUEST SURVEY AT NWW.YOUREEEDBACK.TO/DNC ENTER CODE; 701001 EXPIRATION DATE: Jul 31st 2007 NO PURCHASE NEEDED. VOID IN QUEBEC & WHERE PROHIBITED. OPEN TO LEGAL RESIDENTS OF USA&CANADA RULES @ WWW.YOURFEEDBACK,TO/DNC i CALOUSA COVE MARINA, INC. 1 i H.M. 73.5, W.O. 80X 446 ISLAMORADA, FL 33036 (305) 664-4455 i i Station ##6 2388058 05/18/2007 8:14 AM 10,197 1. @3.05 31,10 N OAS TACKLE SNAP, REG 1 Sub Total 31.10 Total 3 1 a10 VISA XXXXXXXXXXXX6368 31,10 Auth ## 05518A Sold by JR THANK YOU FOR SHOPPING WITH US PLEASE COME AGAIN SOON!!!111 5/22/07 9a28,31 AN Order Number: 4 6 87 6 - Haws 09397 99601 0uerse,js Hwy. Key L-3rgo, FL 33037 Registeraa.: Tr.n .Sego. 469741 5t�re Np .09399 zule ma j_ Fuel Sale:. I 13 877:.GallQos.@ $3.099/Sa1 U:[? f i Subi Tw a`,`Or► Ta - 41 " mh Visa; 43.00 change Cara Hum, XXXXXXXXXXXX6360 Uanal s 1P12237408001 Approval.. 04853A �"��uettce 06395 I"agree_$a pa he. a ve Tata.Z Amount accord ard'Issu Agreement:` ! t " Sigha a ank You i Please Come' Again SQen 1 I zil ­4 mm� a H oo oM <D MODNON ow Sz1 O>f W % y<N,--;ON r-t O as O � O m CD W CO 5C e3� 1I1 • • tc¢ �rnd� W�,� aN� Q -t�CJ ...... E tf] C7 Vl -1>o� O x C] H� 3 Ln >-- G� M O.4#r}= O-.1 t O Q O W 0... R CW3 ,-1 -p w 0 (d H 'Z cn .�-1 :D --1 aCE 0-..1^W ZDW� � ax � a) <coH Q:; I� aZPCL�U] USG= HC4 -Oa-W q OFFICE DEPOT 10950 Overseas Highwag Marathon, FL 33050 305-289-7751 SALE STRO478 RE6003 TRN7981 06/19/07 09:36 EMP 184128 POS 5.03A 735854147822 DIVIDERS,8TAB,2PK 2 @ 3,69 078910057107 BIN0ER,RR,VfEW,3 3 @ J'713 17.37 MEMBER 4 1180381087 As of 05119 you have qualified for $18,60 in rewards, Earn SY back in Rewards,with NO CAP when tJou spend at least $200 on qualified purchases during a reward period, Check your Reward Status at www.worklifereward,com SUBTOTAL 24,75 FL 7.5% SALES TAX 1,86 TOTAL 26.61 On CHG (CCS) 4140 26.61 REMIT PAYMENT TO: Office Depot Card Plan P,O..Box 689020 Des Moines, IA 50368-9020 For a chance to Win One of 40-$100 or 1-$1000 Quarterly Shopping Sprees, visit www.od.bizrate,com En Espanol ((IIIIII II ID: II H11ZPN9 6II[6C29 Z]X9IIMII1fI ff L2VTYU3P663XYBWCW Ink Depot, Always low -Priced. Never out of stack, Guaranteed. Restrictions apply, Not available in Alaska, Hawaii or Canada. See store for details . 1 A, Marathon Publix (305) 209-2920 Store Manager: Nancy dean NAT TOST Y/CRN TOR 3.49 F NAT TOST Y/CRN TOR 3.49 F PF PLAIN MINI BALL 3,49 F PUBLIX MILK 2.25 F OJ W/CAL FLA NAT 3,69 F STARBUCKS GRND COF 6,99 F Ad Spec Savings 2.44 R GLD TINY TWIST 2.49 F PHIL LT CR/CHC SFT 1.89 F AMISH CTY HAV CHNK 2.70 F Adv Buy Savings 1.49 COF-MATE F/F FR VA 2,23 F APPLES FUJI LG 2.34 lb 2.19/ lb 5,12 F KR CHEDD CRACK CUT 1 0 2 FOR 4.00 2.00 F Ad Spec Savings 0,69 CARROTS BABY CUT 1.70 F BANANAS 2.23 lb 0 0.69/ lb 1.54 F GRAPES RED SDLS 2.71 lb 0 1.49/,lb 4.04 F Ad Spec Savings '-1,35 APPLE/CHEESE TRAY 12.99 F STRAWBERRIES PREM 1 0 2 FOR , 5.00 2,50 F Ad Spec Savings 0.49 THICK&CHNCKY SALSA 2.39 F NAB BIG WHEAT THIN 3.37 F JIF PEANUT BUTTER 2.99 F DIGIORNO 12" 4-CHE 6.55 F DIGIORNO 12" T/C 6.55 F DIET COCA COLA 4.63 T F DIET COCA COLA 4.63 T F Cash' r Confirmed _ Age Over 21 CHELQB ULTRA 5.99 T PUBLIX SPRNG WATER 3.85 F Balance Due 104,70 Credit Purchase 104.70 PRESTO! Reference #: 066399-003 Trace #: 0010012951 Acct #: XXXXXXXXXXXX6368 Purchase VISA Amount: $104,70 Auth : 01123A Sales Tax 1.15 Change 0.00 Your Total Savings Advertised Special Savings 4.97 Advantage Buy Savings 1.49 Your Savings at Publix 6.46 Your cashier was ROSA Today You shopped at stare 0575 P n Rnv AM Pub I oix Marathon Publix (305) 289-2920 Store Manager: Nancy Bean THICK&CHNCKY SALSA 2.39 F SUAVE HIS MAXHLD 1.19 T PLANTERS MIXED NUT 4.25 F BANANAS 1.61 lb @ 0.49/ lb 0,79 F LNDRS PLAIN BAGELS 3,39 F JIF PEANUT BUTTER 2.99 F PUBLIX PEROXIDE 1,11 KR CHEDD CRACK CUT 2.69 F AMISH CTY HAV CHNK 2.70 F Adv Buy Savings 1.49 NESTLE CRUNCH BAR 3,89 T F Cashier Confirmed- Age Over 'IB PARLIAMENT SNGL PK. 3,64 T Balance Due 29.69 Credit Pi-rchase 29.69 PRESTO! T Reference 9; 066724-003 Trace #: 0010019981 Acct #: XXXXXXXXXXXX6368 Purchase VISA Amount: $29,69 Auth #. 07498A Sales Tax 0.66 Change 0.00 Your Total Savings Advantage Buy Savings 1.49 Your Savings at Publix 1.49 Your cashier was Tonya Today you shopped at store 0575 P.O. Box 407 Lakeland, FL 33802-0407 05/17/2007 19:29 S0575 R105 1562 CO211 Where Saving Is Part of the Pleasure Publix Super•'liiarkets, Inc. 0 Publix Marathon Publix (305) 289-2920 Stare Manager: Nancy Bean SCOTT TISSUE WHITE 1 @ 2 FOR 5.00 2.50 T Adv Buy Savings 1,09 DIET COCA COCA I @ 4 FOR 11.00 2,75 T F Ad Spec Savings 1.88 BOUNTY ROLL 2.09 T PUB FRZN GRN PEAS 1.07 F Adv Buy Savings 0,22 O/ELPASO BNS FF SP 1,29 F COTTON CANDY 1.59 T F MR CLN MULTSURFACE 2.99 T Balance Due 15.18 Credit Purchase 15,18 PRESTO' M " _ - _ _ .. _ Reference #: 066881-003 Trace #: OO10015571 Acct #, XXXXXXXX�XXX6368 Purchase VISA Amount: $15.18 Auth #: 04049A Sales Tax 0.90 Change 0.00 Your Tatal Savin s Advertised Special Savings 1.88 Advantage Buy Savings 1.31 Your Savings at Publix 3.19 Your cashier was ROSA Today you shopped at stare 0575 P.O. Box 407 Lakeland, FL 33802-0407 05/19/2007 11:51 80575 R106 1916 CO223 Where Saving Is Part of the Pleasure ix Super Markets, Inc. 41E tRO PROCESS SERVICE kccounts receivable 3TE PHEN J . MOORE , P.C. Page 1-0/6 04/01/07 ri : 3099 invoice Total dumber Date Amount Received 0 - 30 31 - 60 61 - 90 Over 90 Due 4 account Type: OFFICE ACCT .lient: STEPHEN J. MOORE, ESQ. :ase No: CA-M-04-379 THOMAS F. COLLINS, ET AL. (vs) MONROE COUNTY, ETC., ET AL ,7-002132 03/17/07 50.00 50.00 50.00 'otal For Case 50.00 50.00 50.00 'otal For Client 50.00 50.00 50.00 otal For Firm 50.00 50.00 50.00 as U 2 0 p- 0 N O 0 0 0 o a 0 U ?' a 44 .�, �n Lin�n v� CD C) Ln o kn O � 0) KA Q C? C)C) O CS a)M C> ,--i Q V) • N d. C7 C;? O M �] HIT �] r-+ M V'1 +"+ M �' e � � � E � � V'1 t � e C� C' O O �fl Q O A CJ LA 0 O �1 0 0 O p 6 4 G d- O c, �.A O M Q. 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F:. 1 E 1 1 1 ! 1 O 1 Q 1 E O 1 O 1 f t LA C? C7 © C7 O O O C) © C> kf) et' C7 M© C� C) C] M C] D Ln -- O O C7 C7l.iQ kn 0 C7 M m Q© C7 0 M C) C:) e f fy Ct� 00 00 0) r� d CO r ct --� � Cif r' 00 ' waaaawwaaaaaaaaaa�aaaa ArS-�wr�wUUwwwwwwwwww wwww aa; �i ®® U U U U U U U U V U U U U U U U U U U ww;: U U U U U V U V U OIL) U U U U U U U U U U U U I U U Nil z y �1 w 4-1 r i r4 44 w w w w w w w r3., 4-4 w� w w w w w w •�:: ? U U U U U U U U U U 'U U U V U U U Yi0 0 0 U V U, W co { 0 VUVUUV 0 0 0 0 0 0 UUUUC�UUUUUUUUUU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v41 0 U;,,'.:;`� 4141 41, y� 41,41 41 4, e3 la l 0 U 0 U 0 U 0 U 0 U 0 U 0 U 0 V o U a U a V a U a U a U a U a U U U U U o U U 0 0 0 0 0 o p a o 0 0 0 0 0 0 0.�,.< � U 0 0 0� O o 0 Q A �wwwwcnMMc Hww �H w., o 1,0 00 00 00 00 CAN O C� C) *-, ,-, r, N m M d- "zj' v, to N 00 N CT N 04 N Ln CD vj CD vi C] kn C> kn C? Ln C] Ln O en O v3 C) in C� W) C7 V) C] v-, C7 to C7 tn C) in C? ir) Ca v) C] vZ C> u-, C3 Ln CD Ln C) kn C:) W) C> <...:. z = DAvID EDLOW MONROE COUNTY BILLING FOR MAY 1-31 1 2007 MONROE COUNTY 6.75 DEPOSITION REVTEw, TRAIL ISSUES AND MOTION RESPONSE, T/C WITH COUNTY, AND STATE ATTORNEY, DEPOSITION ISSUES, T/C WITH TOBIN, MEDIATION ISSUES MAY 2,_2007 MONROE COUNTY 6.75 REVIEW DEPOSITION TRANSCRIPTS, CASEMAP, RESEARCH SUMMARY JUDGMENT ISSUES, CW/STATE ATTORNEY, CW/CoUNTY COUNSEL MAY 3, 2007 MONROE COUNTY 7.25 DISCOVERY, CASEMAP, MEDIATION ISSUES, RESEARCH AMBROSE ISSUES, RESPONSES TO MOTIONS, CONF/ SM AND EM, WITNESS TESTIMONY REVIEw MAY 4, 2007 MONROE COUNTY 6.75 CONF ISM AND EM, MEDIATION PACKET, CONF wITH STATE ATTORNEY, CONFERENCE wiTH COUNTY, APPRAISAL REviEw _ Y 5, 2007 MONROE COUNTY 5.75 BILL 3.50 RESEARCH, TAKINGS ISSUES, RME, MEDIATION APPRAISALS. _ Y 6, 2007 MONROE COUNTY 6.5 BILL 3.0 RESEARCH FOR MOTIONS, MEDIATION APPRAISALS MAY 7, 2007 MONROE COUNTY 6.75 CASE MANAGEMENT CONF PREP, CW/SM AND EM, T/C wITH COUNSEL, APPRAISAL REviEw, AND MEDIATION ISSUES _ Y 8, 2007 MONROE COUNTY 7.35 CST/SM AND EM, T/C COUNSEL, RESEARCH, DISCOVERY ISSUES, DRAFT RESPONSE TO MOTION y 9 2007 MONROE COUNTY 10.5 It BILLED 8 RESEARCH, DRAFT OPPOSITION TO MOTIONS, DISCOVERY ISSUES Y 10, 2007 MONROE COUNTY 9.75 BILL 7.25 DISCOVERY ISSUES, RESEARCH FOR MOTIONS, RESPONSE FOR MOTIONS, APPRAISAL. REVIEW, CWILR, CW/EM AND SM, TIC WITH COUNTY May 11, 2007 MONROE COUNTY 5.75 TC/LR, CW/EM, REVIEW AND RESEARCH NEW MOTION, RESPONSE TO MOTIONS, MEDTATION ISSUES, PREP FOR TRAVEL May 12, 2007 MONROE COUNTY 2.75 PREPARE TO T AVEL, DOCUMENT REVIEW, RESEARCH MOTIONS MAY 13, 2007 MONROE COUNTY TRAVEL 11:30-11.30 12.0 BILL FOR 10.0 MAY 14, 2007 13.5 MONROE COUNTY 6:00-7:30 BILL FOR 11 PREP FOR HEARING, CONF WLTH COUNSEL MAY 15,1007 11.50 - Bill for 10.50 MONROE COUNTY TRAVEL, HEARING IN KEY WEST, CONFERENCE 7:00-1:30 6.50 CONFERENCE AT COUNTY ATTORNEY OFFICE & TRAVEL 5.0 3:00-8:00 Y 16, 2007 MONROE COUNTY 8:00-6:00 10.0 CONF WITH COUNSEL AND MR RE: MEDIATION MAY 17, 2007 7.5 MONROE COUNTY 8:00-12:30, 4:00-7:00 CONFERENCE AT GOVT CENTER, DOCUMENT REVIEW AND COMPELLATION, WITNESS REVIEW, CONF WITH LR MAY 18� 2007 11.0 BILL FOR 10.0 MONROE COUNTY TRAVEL AND MEDIATION 7:30-6:30 MAY 19 2007 3.0 Monroe County 9:00-12:00 May 20, 2007 13.25 Bill for 11.0 Monroe County 11:00-12:15a.m. Document Production, Response to Motions, CW/SM and EM MAY 21, 2007 9.50 MONROE COUNTY TRAVEL AND DOCUMENT EXCHANGE 7.0 (8-1:30, 2:30-4:00) DOCUMENT REVIEW CW/SM/EM 2.50 MAY 22, 2007 DOCUMENT REVIEW AND PICKUP MARATHON GOVERNMENT CENTER TRAVEL TO KANSAS CITY 10.75 Bill for 9.75 1.25 9.50(8:00-5:30) BrLL 8.50 May 23, 2007 MONROE COUNTY 690 PREP FOR PRE-TmAL, RESEARCH, DOCUMENT REVIEw Y 24 2007 Monroe County 7.25 Witness List, Document Review, Research, Pre -Trial issues, CW/MR, CW/LR, CW/ BS May 25, 2007 Monroe County 3.50 File Review for Exhibits, CWBS on Research issue, Review and Conf on Court's Orders May 29, 2007 Monroe County 5.25 Research Costs, T/C with LR, CW/SM and EM, Research Post SJM Remedies May 30, 3007 Monroe County 3.25 Research Post SJM Issues, Cost compilation and chart, CW/County Attorney Mai 3Q 207 Monroe County 2.25 T/c with County Co-rnsel, Motion, and Attorney Fees, post SJM document organization Total billed: 185.75 Monroe County Total Hrs 205.25 Billed 185.75 Not Billed 19.50 Uuab a� acaa a tea m 1 a�vn aauue acauuuuuu� ou I q -772-20038 Mar 2 .2007 3478-6946- � �� � • Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment. • Distance Based Pricing,Zone 6 • Package sent from: $3040 zip code • Fed Ex has audited this shipment for correctpackagos,weight, and sorvice. Any shangesmade are reflected inthe invoicoamount. USAB smadur Rociplerli Tracking 10 859923243010 DEBRA RAINSK DAVID EDLOW Service Typo FedEx Priority Overnight STEPHEN J MOORE, PC STEPHEN T MOORE Package Type FedEx Pak 1125 GRAND BLVD STE 1500 1125 GRAND AVE Zone 06 KANSAS CITY MO 64106-2507 US KANSAS CITY MO 64106 US Packages 1 Rated Weight ZO lbs, 0.9 kgs Delivered Mar 22, 2007 00:54 Svc Area All Transportation Charge 37.10 Signed by D.EDLOW Fuel Surcharge 3.15 FedEx Use 00B003974/00015741 Total ChaiDe USI} $ 0.255 Shipper , f ,t: 1 $0.25 13957 212 n a 4 chi < n R _ �• O �nnn •� rP � W o 7 P f 0 = �' v3 CF G� s m Q e c Iiiil q Q m - c i � --1 Iu � m w m � m w � 3 q n 7 �msn� <m a Z� Z C O ci q m G y$ m `� , m a " Z 00 A c " 7 O a, - 3 1 A m 6 7 N. 4 O Vl a 3 Z ni rn vfR D oa m r " r a Diim m m.A M�� nN h o y ' AA �3 X O 0a n O m �=� 0 � 2 to to D z < to ur v . 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