Item O05BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 17, 2007 Division: County Attorney
Bulk Item: Yes x No
Staff Contact Person: Bob Shillinger, ext. 3470
AGENDA ITEM WORDING: Approval of payment of invoices for legal services rendered by the
firm Paul, Hastings in Galleon Bay v. Monroe County, Case No. 2002-CA-595-M for a total of
$347,431.15.
ITEM BACKGROUND: The County retained Paul, Hastings to be lead counsel in the Galleon Bay
case. Invoice 1521786 from May 2006 is for $31,081.60. Invoice 1528095 from June 2006 is for
$107,908.36. Invoice1534950 from July 2006 is for $107,737.05. Invoice 1615358 from June 2007 is
for $2,268.00. Invoice 1622299 from July 25, 2007 is for $36,256.50. Invoice 1627611 from August
2007 is for $13,083.50. Invoice 1633963 from September 11, 2007 is for $49,096.14. The invoices
have been revised to reflect adjustments negotiated by staff. Additional delays were caused by the need
for additional documentation for fees and expenses incurred.
PREVIOUS RELEVANT BOCC ACTION: BOCC retained Paul Hastings in 2005.
CONTRACT/AGREEMENT CHANGES: None
STAFF RECOMMENDATIONS: Approved
TOTAL COST: $347,431.15
BUDGETED: Yes x No
COST TO COUNTY: $347,431.15 SOURCE OF FUNDS:Growth Management
REVENUE PRODUCING: Yes No x AMOUNT PER MONTH Year
A# VED BY: County Atty x OMB/Purchasing Risk Management
D , �J11►'IENTATION: Included x Not Required ,
DISPOSITION: AGENDA ITEM #
Revised 2/05
PAUL, HASTINGS, JANGFSKY & WALKER LLP
515 South Flower Street. 25°i Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0706 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pau IHas tings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
SUMMARY SHEET
Galleon Bgy Com.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending April 30, 2006
Costs incurred and advanced
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33,d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
REVISED ON 07/02/07
May 25, 2006
Please refer to
Invoice Number: 1521786
PHJ&W Tax ID No. 95-2209675
$30,220.00
861.60
$31,081.60
$31,081.60
Remittance Address:
Paul, Hastings, Jan ofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25" Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pauftstings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
Galleon Ba„yCorn.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending April 30, 2006
Costs incurred and advanced
REVISED ON 07/02/07
May 25, 2006
Please refer to
Invoice Number: 1521786
PHJ&W Tax ID No. 95-2209675
REMITTANCE COPY
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33,d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
$30,220.00
861.60
$31,081.60
$31,081.60
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 250' Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pauftstings
REVISED ON 07/02/07
Monroe County May 25, 2006
P.O. Box 1026
Key West, FL 33041-1026 Please refer to
Invoice Number: 1521786
Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675
FOR PROFESSIONAL SERVICES RENDERED
for the period ending April 30, 2006
Galleon Bay Corn.
Date Timekeeper
04/03/06 Edgar Khalatian
04/03/06 Eric Schames
04/03/06 Robert H. Freilich
04/04/06 Derek V. Howard
$30,220.00
Description
Hours Rate Amount
Research regarding writ of
1.00 350.00 350.00
prohibition
Legal research regarding
6.00 110.00 660.00
condemnation and builder's
remedy; draft sections
regarding same
Prepare final draft of writ of
5.00 635.00 3,175.00
prohibition
Review orders from court re-
0.80 265.00 212.00
setting temporary taking
damages and jury trials;
prepare correspondence to
R. Freilich and E. Paster
regarding same; telephone
conference with judge's
chambers for available dates
for hearing on plaintiffs'
motion for protective order;
prepare correspondence to J.
Mattson regarding
availability of Gallaher for
depositions; review
correspondence from R.
Freilich regarding petition
for writ of prohibition
Monroe County Page 2
58551-00003
Invoice No. 1521786
Date
Timekeeper
Description
Hours
Rate
Amount
04/04/06
Robert H. Freilich
Review and revise final draft
5.80
635.00
3,683,00
of writ of prohibition
04/05/06
Derek V. Howard
Legal research regarding
4.50
265.00
1,192.50
demands for jury trial;
prepare Demand for Jury
Trial; leave message for K
Rupp regarding scheduling
of plaintiffs motion for
protective order; review
correspondence from R.
Freilich regarding petition
for writ of prohibition;
review voice mail messages
from J. Mattson
04/05/06
Elisa Paster
Review and revise
0.50
300.00
150.00
memorandum to J. Glogau,
D. Howard and R. Shillinger
04/05/06
Eric Schames
Draft sections of writ of
3.00
110.00
330.00
prohibition
04/05/06
Robert H. Freilich
Prepare conclusion and
1.80
635.00
1,143.00
temporary/permanent take
section
04/06/06
Derek V. Howard
Prepare correspondence to
1.70
265.00
450.50
R. Freilich; conference with
J. Glogau; review comments
from R. Shillinger and J.
Glogau regarding petition
for writ of prohibition;
review correspondence from
J. Mattson regarding
deposition of R. Gallaher
04/06/06
Eric Schames
Draft section on separation
3.00
110.00
330.00
of powers
04/07/06
Derek V. Howard
Review correspondence
0.50
265.00
132.50
from J. Glogau regarding
court selected methodology
04/07/06
Robert H. Freilich
Telephone conference with
1.00
635.00
635.00
D. Howard
Monroe County
58551-00003
Invoice No. 1521786
Page 3
Date Timekeeper
Description
Hours Rate
Amount
04/08/06 Derek V. Howard
Review draft petition for
5.40 265.00
1,431.00
writ of prohibition and
revise
04/09/06 Derek V. Howard
Conference with R. Freilich
0.20 265.00
53.00
regarding petition for writ of
prohibition and forward
same
04/10/06 Derek V. Howard
Compile and review
3.80 265.00
1,007.00
documents to include in
appendix; prepare appendix;
revise draft petition for writ
of prohibition; finalize jury
trial demand; review
correspondence from J.
Glogau regarding jury trial
04/12/06 Derek V. Howard
Conference with T. Marr in
5.20 265.00
1,378.00
Key Largo regarding status
of litigation; conference with
E. Paster regarding
conference with Marr
04/13/06 Derek V. Howard
Review revisions to draft
6.40 265.00
1,696.00
petition by R. Freilich;
finalize draft petition;
conference with E. Paster
regarding filing of petition;
prepare correspondence to J.
Glogau regarding final draft
petition
04/14/06 Derek V. Howard
Legal research regarding
4.20 265.00
1,113.00
flood insurance, endangered
species act and appraisal
methodologies
04/14/06 Robert H. Freilich
Legal research regarding
2.80 635.00
1,778.00
investment backed
expectations as element of
damages in compensations
trial and other damage tests
Monroe County
58551-00003
Invoice No. 1521786
Page 4
Date Timekeeper
Description
Hours Rate Amount
04/17/06 Derek V. Howard
Revise and finalize petition
3.20 265.00 848.00
for writ of prohibition and
appendix pursuant to J.
Glogau's review and
comments, prepare packets
for filing
04/20/06 Derek V. Howard
Review correspondence
1.60 265.00 424.00
from J. Glogau regarding
USPAP rules; legal research;
conference with J. Glogau
regarding appraisal
instructions
04/21/06 Derek V. Howard
Legal research regarding
7.20 265.00 1,908.00
application of Endangered
Species Act and Coastal
Barrier Resources Act
04/24/06 Derek V. Howard
Review acknowledgement of
0.10 265.00 26.50
new case notice from Third
District Court of Appeal
04/25/06 Derek V. Howard
Conference with R. Freilich
5.60 265.00 1,484.00
regarding preparation for
temporary and permanent
takings trials; prepare second
set of interrogatories and
request for admissions
04/26/06 Derek V. Howard
Review voice message from
3.10 265.00 821.50
T. Marr regarding trial dates
and appraisal instruction;
legal research regarding
Judge Payne's order
04/27/06 Derek V. Howard
Review correspondence
3.90 265.00 1,033.50
from K Shillinger regarding
the Third District order;
conference with J. Glogau
regarding same; conferences
with R. Freilich and E.
Paster regarding same; legal
research
04/27/06 Edgar Khalatian
Research date of take and
1.00 350.00 350.00
damages
Monroe County
58551-00003
Invoice No. 1521786
Date Timekeeper
04/27/06 Robert H. Freilich
04/28/06 Derek V. Howard
Total Fees
Robert H. Freilich
Derek V. Howard
'Edgar Khalatian
Elisa Paster
Eric Schames
Page 5
Description Hours Rate Amount
Telephone conference with 2.40 635.00 1,524.00
D. Howard regarding
temporary taking trial;
analyze expert witness
regarding damages
Review voice message from 3.40 265.00 901.00
R. Freilich regarding expert
testimony; conference with
R. Freilich regarding same;
prepare interrogatories and
request for admissions
For Costs Incurred and Advanced
94.10
Timekeeper Summary
18.80 hours at
60.80 hours at
2.00 hours at
0.50 hours at
12.00 hours at
Long Distance Telephone Charges Write Off $19.80
Photocopy Charges 3654 copies @ $.15 page
Facsimile 51 @ $.25
Postage/Ex.press Mail Write Off $13.62
CLERK, THIRD DISTRICT COURT APPEAL" "Clerk, Third District Court of
Appeal' 04/ 13/06
Total Costs
Current Fees and Costs Due
Total Balance Due
$30,220.00
$635.00
$265.00
$350.00 ��-
$300.00
$110.00
0.00
548.10
13.50
0.00
300.00
$861.60
$31,081.60
$31,081.60
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 251h Floor, Los Angeles, CA 90071-2228
' telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Paul Hastings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
REVISED ON 07/02/07
June 23, 2006
Please refer to
Invoice Number: 1528095
PHJ&W Tax ID No. 95-2209675
11
FOR PROFESSIONAL SERVICES RENDERED
for the period ending May 31, 2006
Galleon Bay Com• $103,319.50
Date Timekeeper
Description
Hours Rate
Amount
05/01/06 Derek V. Howard
Conference with J. Glogau
0.50 265.00
132.50
regarding timeframe for
completion of appraisals,
discovery, upcoming trials
05/02/06 Derek V. Howard
Prepare request for
5.00 265.00
1,325.00
admissions; legal research
regarding requirements
under the Endangered
Species Act (ESA), Key
Deer, and impact of ESA on
fair market value of subject
property; legal research
regarding Coastal Barrier
Resources Act
05/02/06 Robert H. Freilich
Legal analysis regarding
2.60 635.00
1,651.00
statutory interest, options,
before and after tests
05/03/06 Derek V. Howard
Prepare correspondence to J.
3.00 265.00
795.00
Mattson regarding
deposition of R. Gallaher;
review article forwarded by
E. Paster regarding impact
of hurricane season on real
estate market and insurance
rates; draft subpoena for
deposition of R. Gallaher
Monroe County
58551-O0OC13
Invoice No. 1528095
Date Timekeeper Descgiption
05/03/06 Robert H. Freilich Legal research regarding
option cases
05/04/06 Derek V. Howard Prepare correspondence to J.
Glogau and R. Freilich
regarding eligibility of
subject property for federal
flood insurance, legal
research regarding federal
flood insurance program,
Coastal Barrier Resources
Act and Endangered Species
Act
05/05/06 Derek V. Howard Conference with J. Mattson
regarding pre-trial
procedures, scheduling
deposition of Gallaher and
settlement conference;
prepare correspondence to
R. Freilich and J. Glogau
regarding conference with J.
Mattson and dates of
availability; review
correspondence from E.
Paster regarding impact of
federal flood insurance
ineligibility on fair market
values of subject lots;
prepare correspondence to
T. Marr regarding Florida
Key Deer decisions and
Coastal Barrier Resources
Act; conference with M.
Marr regarding T. Marr's
schedule
Page 2
Hours
Rate
Amount
1.60
635.00
1,016.00
5.20
265.00
1,378.00
3.60 265.00 954.00
Monroe County
58551-00003
Invoice Nc. 1528095
Date Timekeeper
05/08/06 Derek V. Howard
05/09/06 Derek V. Howard
05/10/06 Derek V. Howard
05/10/06 Ehsa Paster
Description
Review amicus brief of
National Home Builders
Association filed in Florida
Key Deer case; review
correspondence and voice
mail message from J. Glogau
regarding evidentiary issues
pertaining to impact of
property's ineligibility for
federal flood insurance on
fair market values of
property; legal research
regarding Endangered
Species Act and Coastal
Barrier Resources Act
Conferences with T. Marr, J.
Glogau, and E. Paster; legal
research
Conference with T. Marr
regarding appraisal of subject
property; leave voice
message with J. Glogau
regarding conference with T.
Marr; review voice message
from J. Glogau regarding
appraisal methodology,
conference with J. Glogau
regarding same
Telephone conference with
D. Howard; legal research
and analysis of Key Deer
issues
Hours Rate
3.10 265.00
3.20 265.00
1.10 265.00
0.50 300.00
Page 3
Amount
821.50
291.50
150.00
Monroe County
Page 4
58551-00003
Invoice No. 1528095
Date Timekeeper
Description Hours Rate
Amount
05/11/06 Derek V. Howard
Review correspondence 2.70 265.00
715.50
from R. Freilich regarding
supplemental filing in Third
District requesting stay of
trial court proceedings,
prepare correspondence to
E. Paster regarding same;
conference with P. Black
regarding expert testimony at
bench and jury trials; review
correspondence from A.
Tobin and J. Mattson
regarding depositions of
expert witnesses; conference
with E. Paster regarding
status of proceeding in Third
District and trial preparation;
conference with T. Marr
regarding appraisal reports
05/11/06 Elisa Paster
Conference call with D. 1.00 300.00
300.00
Howard; research potential
experts; research stay
05/12/06 Elisa Paster
Work on motion to stay; 0.50 300.00
150.00
telephone conference with
D. Howard
Monroe County
Page 5
58551-00003
Invoice No. 1528095
Date Timekeeper
Description Hours Rate
Amount
05/15/06 Derek V. Howard
Review voice message from 8.20 265.00
2,173.00
J. Glogau regarding
appraisals of lakefront lots;
review correspondence from
J. Mattson regardingT. Mart
deposition; prepare for and
attend pretrial settlement
conference; conference with
J. Glogau regarding Galleon
Bay's interpretation of the
Amended Order as to the
calculation of temporary
taking damages; prepare
correspondence to J. Glogau
and R. Freilich regarding
Galleon Bay's "option value"
damages calculation model;
prepare notice of deposition
of Donald Craig; conference
with T. Marr regarding
timetable for completion of
appraisal reports; leave
message for M. Conaway
regarding expert witness
testimony at jury trial;
conference with E. Paster
regarding status of pretrial
preparation; legal research
regarding option values
05/15/06 Elisa Paster
Research and draft 3.50 300.00
1,050.00
emergency motion to stay;
telephone conference with
D. Howard and J. Glogau;
follow-up telephone
conference regarding
settlement conference
05/15/06 Geoffrey A. Stern
Research cases 1.50 175.00
262.50
Monroe County
58551-00003
Invoice No. 1528095
Page 6
Date Timekeeper
Description
Hours Rate Amount
05/16/06 Derek V. Howard
Review 2006 supplemental
6.60 265.00 1,749.00
appraisal report of B.
Gallaher, conference with J.
Glogau regarding same;
review state's suggestions for
pretrial stipulation; review
draft motion in limine,
prepare correspondence to J.
Glogau and B. Freilich
regarding pretrial stipulation,
consolidation of jury and
bench trials, motions in
limine
05/16/06 Edgar Khalatian
Research case law regarding
1.80 350.00 630.00
Respondent's Answer to
Petition for Writ of
Prohibition
05/16/06 Elisa Paster
Research for reply motion to
1.60 300.00 480.00
respond to writ; telephone
conference with D. Howard
05/16/06 Robert H. Freilich
Telephone conference with
1.00 635.00 635.00
D. Howard and E. Paster
regarding trial strategy
05/17/06 Derek V. Howard
Informal pretrial conference;
9.10 265.00 2,411.50
conferences with R. Freilich,
E. Paster and J. Glogau;
review State's motion in
limine; prepare motion for
protective order; prepare
motion to extend discovery;
prepare for deposition of R.
Gallaher; conference with T.
Mart
05/17/06 Edgar Khalatian
Review writ of prohibition
3.70 350.00 1,295.00
and all relevant case law;
research flood
insurance/taking issue
05/17/06 Elisa Paster
Review and revise motion
1.40 300.00 420.00
for continuance; research
cases for reply to writ
Monroe County
58551-00003
Invoice No. 1528095
Date
Timekeeper
05/17/06
Geoffrey A. Stern
05/17/06
Robert H. Freilich
05/18/06
Arun Abraham
05/18/06
Derek V. Howard
05/18/06
Edgar Khalatian
05/18/06
Elisa Paster
05/18/06
Geoffrey A. Stern
Descn_ption
Check case citations
Review and revise drafts of
pretrial motions and
stipulations; telephone
conference with J. Mattson,
A. Tobin, J. Glogau and D.
Howard
Review petition for writ of
prohibition and answer;
conference regarding
Galleon Bay writ with E.
Khalatian and R. Freilich
Travel to Key West for
depositions B. Gallaher and
D. Craig, and pretrial
conference; prepare for
depositions of B. Gallaher
and D. Craig
Research and prepare reply
for writ of prohibition
Telephone conference with
D. Howard; review and
analyze Gallaher appraisal;
research valuation for
temporary takings; research
valuation of option; revise
pre-trial stipulation;
telephone conference with J.
Glogau
Research case law
Page 7
Hours
Rate
Amount
2.00
175.00
350.00
1.80
635.00
1,143.00
3.80 160.00 608.00
9.90 265.00 2,623.50
5.90 350.00 2,065.00
4.50 300.00 1,350.00
2.50 175.00 437.50
Monroe County
58551-00003
Invoice No. 1528095
Date Timekeeper
05/18/06 Jeffrey S. Allmon
05/19/06 Arun Abraham
05/19/06 Derek V. Howard
05/19/06 Elisa Paster
05/19/06 Robert H. Freilich
Description
Legal research regarding the
Coastal Barrier Resources
Act, the Coastal Barrier
Improvement Act, attendant
case law, and implementing
regulations; prepare
summary of research
materials regarding the scope
of restrictions upon federal
financial assistance and
expenditures for
development on property
units within the Coastal
Barrier Resources System
Confirm formatting rules
with court clerk's office
regarding reply in Third
District Court of Appeal of
Florida
Travel to/from and conduct
depositions of B. Gallaher
and D. Craig in Key Largo;
review briefs and jury
instructions from Shadek
case; review correspondence
from J. Glogau regarding
depositions of B. Gallaher
Draft pre-trial stipulation;
research temporary and
permanent takings damages;
telephone conference with
D. Howard; trial preparation
Prepare joint motion in
limine; telephone conference
with D. Howard and J.
Glogau;conference with E.
Khalatian and E. Paster;
analyze plaintiffs answer to
writ
Page 8
Hours Rate Amount
7.00 160.00 1,120.00
0.30 160.00 48.00
10.20 265.00 2,703.00
4.50 300.00
4.80 635.00
1,350.00
3,048.00
Monroe County Page 9
58551-00003
Invoice No. 1528095
Date
Timekeeper
Description
Hours Rate
Amount
05/20/06
Derek V. Howard
Review and comment on
0.80 265.00
212.00
joint motion in limine
regarding option value
testimony; review
correspondence from E.
Paster regarding pretrial
stipulation
05/20/06
Elisa Paster
Review and revise stipulation
3.20 300.00
960.00
and motion in limine; trial
preparation
05/20/06
Robert H. Freilich
Prepare motion in limine
5.00 635.00
3,175,00
and pretrial stipulation
05/21/06
Derek V. Howard
Travel to Key Largo to
7.50 265.00
1,987.50
conference with T. Marr
regarding appraisal reports;
conference with B. Freilich
regarding pretrial stipulation
and conference
05/21 /06
Robert H. Freilich
Prepare analysis and outline
5.00 635.00
3,175.00
for reply regarding writ of
prohibition
05/22/06
Derek V. Howard
Attend pretrial conference;
7.90 265.00
2,093.50
conferences with S. Hutton
and J. Saunders regarding
trial preparation and
litigation strategy;
conferences with T. Marr
regarding appraisal reports;
review correspondence from
T. Marr regarding revision to
appraisal report dated May
19, 2006, and real estate
brokers B. Gallaher allegedly
consulted with; legal research
05/22/06
Edgar Khaladan
Research and prepare wit of
1.20 350.00
420.00
prohibition
05/22/06
Robert H. Freilich
Prepare first draft reply for
10.50 635.00
6,667.50
writ of prohibition;
telephone conference with
court
Monroe County
58551-00003
Invoice No. 1528095
Date Timekeeper
05/22/06 Rishi R. Sahgal
05/23/06 Derek V. Howard
05/23/06 Robert H. Freilich
05/24/06 Derek V. Howard
Description
Conference with R. Freilich,
regarding Petitioner's reply
to respondent's answer to
joint petition for a writ of
prohibition; research and
review same
Return travel to Washington,
D.C. from hearing and
depositions in Key Largo
and Key West; conference
with E. Fussel regarding
mosquito control on No
Name key; review draft reply
to petitioner's answer to
petition for petition for writ
of prohibition and J.
Glogau's comments
regarding same, prepare
correspondence to B.
Freilich regarding same;
review transcript of B.
Gallaher deposition
Telephone conference with
R. Shillinger; review and
draft final version of reply
for writ of prohibition;
telephone conference with J.
Glogau; conference with I.
Hayat regarding jury
instructions
Review correspondence
from P. Golis regarding
deposition of T. Marr;
conferences with J. Glogau
and T. Marr; prepare
correspondence to J.
Mattson regarding
depositions of Hill, Schmidt,
and Boe...
Page 10
Hours Rate Amount
4.00 160.00 640.00
9.80 265.00 2,597.00
10.50 635.00 6,667.50
7.50 265.00 1,987.50
Monroe County
58551-00003
Invoice No. 1528095
Page 11
Date Timekeeper
Description
Hours Rate Amount
05/24/06 Derek V. Howard
Review correspondence
0.90 265.00 238.50
from B. Shillinger regarding
jury list; review final reply to
plaintiffs answer to petition
for writ of prohibition;
review correspondence from
T. Marr regarding appraisal
report; review
correspondence from B.
Shillinger regarding A.
Joulani subpoena
05/24/06 Robert H. Freilich
Develop analysis for opening
3.80 635.00 2,413.00
statement, jury instructions
and remaining deposition;
telephone conference with
D. Howard and D. Edlow
05/25/06 Derek V. Howard
Conferences with R. Freilich
8.50 265.00 2,252.50
and J. Glogau regarding trial
preparation, jury view,
examination of witnesses;
conferences with and
prepare correspondence to
T. Marr regarding report on
fair market value as of July
19, 2001; conferences with
P. Black regarding option
values and terms; legal
research regarding jury
views, demonstrative
evidence; drafted demand
for jury view
05/25/06 Elisa Paster
Trial preparation; review of
0.50 300.00 150.00
documents
05/25/06 Robert H. Freilich
Prepare for trial, prepare
5.00 635.00 3,175.00
opening statement, prepare
questions on cross
examination
Monroe County
58551-00003
Invoice No. 1528095
Date Timekeeper
05/26/06 Derek V. Howard
05/26/06 Robert H. Freilich
05/28/06 Derek V. Howard
05/29/06 Derek V. Howard
Description
Prepare motion in limine
directed to Power Point
presentation of R. Gallaher,
review report by Marr on fair
market value of the subject
property as of July 19, 2001,
review appraisals of R.
Gallaher
Prepare questions for cross
examination planning
witness Craig, damages
witnesses, opening statement
and collecting cases on
limine
Review plaintiffs motion in
limine, update legal research
regarding exclusion of
appraisal evidence and
analysis, prepare
correspondence to J. Glogau
and R. Freilich regarding
plaintiffs motion in limine,
pretrial conference, and trial
preparation, prepare for
depositions of Boe, Hill,
Schmitt, and Marr, prepare
for pretrial conference
Travel to Key West, prepare
for depositions of G. Boe
and T. Hill, prepare notice of
depositions of B. Goe and P.
Black, review
correspondence from R.
Freilich and J. Glogau
regarding expert testimony
and motions in limine,
review expert report from P.
Black regarding R. Gallaher's
option value analysis,
conference with P. Black
regarding same
Page 12
Hours Rate Amount
5.60 265.00 1,484.00
5.00
G :1
12.80
635.00
265.00
265.00
3,175.00
1,007.00
3,392.00
Monroe County
Page 13
58551-00003
Invoice No. 1528095
Date Timekeeper
Description
Hours Rate Amount
05/29/06 Robert H. Freilich
Analyze questions for jury
7.00 635.00 4,445.00
voir dire, jury instructions,
direct and cross; conference
with D. Edlow regarding
preparation of case
05/30/06 Derek V. Howard
Attend deposition of G. Boe
12.60 265.00 3,339.00
in Marathon, conference
with T. Marr regarding
deposition, attend deposition
of T. Marr in Key Largo,
conference with P. Black
regarding option values,
market rates of return,
motion for protective order
filed by plaintiff seeking to
prohibit P. Black's
deposition, conferences with
J. Glogau and R. Freilich
regarding depositions of G.
Boe and T. Marr, pretrial
stipulation, motions in
limine and pretrial
conference
05/31/06 Derek V. Howard
Prepare motion for
11.90 265.00 3,153.50
protective order directed to
subpoena of Trent Marr,
attend pretrial conference,
conferences with R.
Shillinger, J. Glogau, R.
Freilich, S. Moore, and D.
Edlow regarding pretrial
rulings and trial preparation,
legal research regarding
admission of appraisal
reports and testimony into
evidence
05/31/06 Robert H. Freilich
Attend conference with
9.50 635.00 6,032.50
Judge Payne; review
depositions; conference with
D. Edlow and S. Moore
Total Fees
289.00 $103,319.50
Monroe County
58551-00003
Invoice No. 1528095
Robert H. Freilich
,Derek V. Howard
]---dgar Khalatian
13lisa Paster
Geoffrey A. Stem
Arun Abraham
Jeffrey S. Allmon
Rishi R. Sahgal
For Costs Incurred and Advanced
Timekeeper Summary
73.10
hours at
$635.00
161.00
hours at
$265.00
12.60
hours at
$350.00
21.20
hours at
$300.00
6.00
hours at
$175.00
4.10
hours at
$160.00
7.00
hours at
$160.00
4.00
hours at
$160.00
Courier Service
Mileage
Long Distance Telephone Charges
Photocopy Charges
Facsimile
Postage/Express Mail
Outside Professional Services - - Gallaher & Birch, INC. 05/06/05 For services
rendered related to two depositions in teh Gallon Bay Case. 20.5 hours.
HC-Misc - -Paula L. Adams - 5/21/06, train fare
Total Costs
Current Fees and Costs Due
Total Balance Due
Page 14
148.70
16.91
150.83
213.90
47.50
11.02
3,998.00
Wel1',
$4,588.86
G�
$107,908.36
$107,908.36
I
Paul, Hastings, Janofsky & Walker LLP
Supporting Documentation for Disbursements
Monroe County
Tab #
Matter Name
PHJW Number Inv. #
Amount
Description
1
Galleon Bay Corp.
58551-00003
148.70
Courier Service
2
Galleon Bay Corp.
58551-00003
16.91
Mileage
3
Galleon Bay Corp.
58551-00003
3,998.00
Outside Profess. Service
4
Galleon Bay Corp.
58551-00003
2.00
HC-Misc.
5
Galleon Bay Corp.
58551-00003
150.83
Long Distance Telephone
6
Galleon Bay Corp.
58551-00003
285.20
Photocopy Charges
7
Galleon Bay Corp.
58551-00003
237.50
Facsimile
8
Galleon Bay Corp.
58551-00003
11.02
Postage/Express Mail
4,850.16
Total
Dellvery Service Invoice
t Invoice date April 22, 2006
Invoice number 0000A7V781166
Shipper number A7V781
Page 18 of 34
Outbound
UPS Online. Shipping Tool (oontinued)
Pickup ZIP Published :': Incentive Billed..
Date Tracking Number -Service,Code •Zone Weight Charge Credit Charge
04/19 1ZA7V781A091707868 Next Day Air Early A.M. 33175 105 Letter 17.60 17.60
Commercial
Adult Signature Required 3.25 3.25
Early A.M. Surcharge 28.50 28.50
Fuel Surcharge 5.76 5.76
Total 55.11 55.11
1st ref : 58551.00003. 2nd rot: MOMITCHELL Mitchell, Moni ca
UseHD : PSS-xDIxSETpbE
Sender : Monica Mitchell Receiver: Clerks Office
Paul, Hastings, Janolsky & Walker Third District Court o f Appeal
875 15th Street, N.W. 2001 SW 117 Avenue
Washington DC 20005 Miami FL 33175
Delivery Service Invoice
Invoice date April 22, 2006
Invoice number 000OA7V781166
Shipper number AN781
Page 18 of 34
Outbound .. _
UPS Online Shipping .Topl (continued)
Pickup ZIP Published IncentIve Billed
Date Tracking Number Service Code Zorie Wipight' . •Charge Credit: 'Charge
04/19 1ZA7V781A099244531 Next Day Air Early A.M. 33175 105 10 $1.80. 51.80
Commercial
Adult Signature Required 3.25 3.25
Early A.M. Surcharge 28M 28.50
Fuel Surcharge 10.04 10.04
Total 93.59 93.59
1sl ref :58551.00003, 2nd ref: MOMITCHELL Mitchell, Moni ca
UseND : PSS-xDlxSETpbE
Sender : Monica Mitchell Receiver -.Clerk
Paul, Hastings, Janofsky 8 Walker Third District Court o f Appeal
875 15th Street, N.W. 2001 SW 117 Avenue.
Washington DC 20005 Miami FL33175
-VA.uL, HASTINGS, JANGFSKY & WALKER-LLP PETTY CASHvou�
Los An?,-Ic $ice
NameAwDate(s) incurred!}p dty
• CHARGE TO: CLIENT ltife- �dlw "r5855! OMB RECEIVED BY
Warne and number of client(s).. `rAL;UVU i I SFAYAMM
FIRM:
�t.,e MaY. 2 2ao6_ : .
REASON TOR EXPENSUS1: Worked oyertime : usin ravel .
JJ tt 111111 jjjj AtL, H �i
Other
TYPE OF EXL—N E: �1
Meals: $12 O.T. Allowance? (or include restaurant receipt) S. .
Taxi: Company (include receipt) S
AutoJOT.5 cents per mile).-" Round trip to/from:
Parking: Garage or tot: (include receipt)
Telephone: . • Numbers) called: S
r '
Postage: _ (include receipt) - $_
S "
TOW: S
R&V=d 7/04
LA 1633079.1
PAUL, HASTINGS, JANOFSKY & WALKER LLP• PETTY CASH VOUCHER
' Los An 7ek Office
Name c, Date(s) incurred 5 f 21 �(jTr
CHARGE TO: CLIENT S�SI�. f ISO 3 nr'�nl IN SPA ABLE
Name and number of clien(s)
FIRM, MAY• 2' 2Ddfi`- .
REASON FOR FXtENSE(S): Worked-oye= . f I mill
A81INGS.Other .lf 11111
.1587792
TYPE OF EXPE14SE:
Meals: $1.2 O.T. AIlowance? (or include restaurant receipt)
Taxi: Company (include receipt)
Auto 47:5 cents per mile): Round trip to/from: ►D rX.i ILs PT
���
Panting: Garage or lot: b2.t rn(i� $�'Qdv..-
Telephone: Number(s) called:
Postage: _
Otl
Ap
Rcvised 7/04
LA /633079.1
(include receipt)
$
Total• $
TELEPHONE (305) 663-1140 INVOICE
GALLA'HER & BIRC INC'
7400 SW SOT" reasv ®uhe 701
y--:=- Monroe County_ Attorney
IIlI� Ijlj II P.Q. Box 1026
IUI�IIIII�lI�f I u lIl Key West, Florida 33041-1026
1600833
Invoice Number 03058 Re: Derek H1
05/06/05 For services rendered related to two depositions In thi
Gallon Bay Case.
20.5 hours @ $195 =
We appreciate your business!
ALL APPRAISAL FEES ARE PAYABLE UPON DELIVERY OF
THE REPORT UNLESS PREVIOUSLY ARRANGED OTHERWISE
�1
RECEIVED BY
ACCOUNTS PAYABLE
MAY - 5 2006
PAUL, HASTINGS
RECEIVED BY
ACCOUNTS PAYABLE
MAY 15 2006
PAUL, HASTINGS
FAX (305)663-1130
Estate Appraisers And Consultants
uww, rbd& 33LM
wire
ACCOUNTS PAYABLE
MAY 2 2006
PAUL, HASTINGS
ACCOUNTS PDiAYAB E
MAY 10 2006
PAUL, HASTINGS
TIME SUMMARY
Invoice to Monroe County
03058 Galleon Bay.
DATE HOURS
PURPOSE
2004 Principal
Principal
Associate
REG
PJB
2 / 20 4.00
Deposition preparation
2 / 23 4.00
Deposition
2005
3 •17 2.50
Prepare for deposition
3 18 6.50
Deposition
4 28 3.50
Proof read deposition in Ft Laud.
20.50
0.00
0.00
Rate x 195.00
175.00
100.00
Amount 3,997,50
0.00
0.00
Total Time $3,998
PAUL,, HASTINGS, JANOFSKY & WALKER LLP. PETTY CASH VOUCHER
Los An 71�
fficeNamefig S Date(s) incurred
CHARGE TO: CLIENT S� Sur. r • WS 3 RCENEO BY
_ �• ��n1lNTS PAYABLE.
Nano and number of client(s)
o MAY 2 200fi ..
ItEASOFOR:EXPENSE(Sl:. Wdrkedovertiu ++ ff ff IIff 1I11 _ B�ra�.y�T NG --
Other .�����11111�11� '
l 1587792
TYPE OF EXPENSE:
Meals: $12 O.T. Allowance?
(or include restaurant receipt)
Taxi: Company (include receipt)YD
aQ
Auto 5 cents per mile): Round trip tolfrom: f D nuLa tr
Parking: Garage or lot: a Eid''-`
Telephone: Number(s) called:
Postage: —
Other:
Ap pro
Revised 7l04
LA /G33079.1
(include receipt)
S
rotas: s
Jun 23 2006 10:31:52 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code
Date Tkeep Quantity
Rate
58551-00003 23934885 159101 211
051006
PHJW 7.04
1.00
USER -DEFINED FIELD
1:
Paster, Elisa
USER -DEFINED FIELD
2:
6128
DESCRIPTION:
User: 1ATT
Batch: 1T76
Time: 08:47
Duration: 00016.00
Phone Number: 8167771012
8167771012 08:47 16
23936779 159118 211
051006
PHJW 17.16
1.00
USER -DEFINED FIELD
1:
Howard, Derek
USER -DEFINED FIELD
2:
1842
DESCRIPTION:
User: 3ATT
Batch: 3T11
Time: 16:59
Duration: 00038.00
Phone Number: 3052923470
3052923470 16:59 38
23936780 159118 211
051006,
PHJW 0.88
1.00
USER -DEFINED FIELD
1:
Howard, Derek
USER -DEFINED FIELD
2:
1842
DESCRIPTION:
User: 3ATT
Batch: 3T11
Time: 11:03
Duration: 00002.00
Phone Number: 8504143300
8504143300 11:03 2
23936781 159118 211
051006 PHJW 0.44
1.00
USER -DEFINED FIELD
1:
Howard, Derek
USER -DEFINED FIELD
2:
1842
DESCRIPTION:
User: 3ATT
Batch: 3T11
Time: 12:38
Duration: 00001.00
Phone Number: 8504143817
8504143817 12:38 1
23936807 159118 211
051006
PHJW 0.88
1.00
USER -DEFINED FIELD
1:
Mitchell, Monica
USER -DEFINED FIELD
2:
1946
DESCRIPTION:
User: 3SEC
Batch: 3T11
Time: 15:01
Duration: 00001.00
Phone Number: 3058527165
3058527165 15:01 1
MATTER TOTAL:
26.40
GRAND TOTAL:
26.40
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
7.04 SCOST LA P 272319 051106
6128 Paster,
17.16 SCOST WDC P
1842 Howard,
0.88 SCOST WDC P
1842 Howard,
0.44 SCOST WDC P
1842 Howard,
0.88 SCOST WDC P
1946 Mitchel
26.40
26.40
272319 051106
272319 051106
272319 051106
272319 051106
Jun 23 2006 10:31:52
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 5 $26.40
FIRM ENTRIES $.00
------------------------------------------
TOTAL: 5 $26.40
Page: 2
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
Jun 23 2006 10:32:24 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23920056 158903 211 050506 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T06
Time: 09:53
Duration: 00001.00
Phone Number: 3054516095
3054516095 09:53 1
23920057 158903 211 050506 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T06
Time: 09:55
Duration: 00001.00
Phone Number: 3055222851
3055222851 09:55 1
MATTER TOTAL: 0.88
GRAND TOTAL: 0.88
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 2 $.88
FIRM ENTRIES $.00
TOTAL: 2 $.88
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.44 SCOST WDC P 272010 050606
1842 Howard,
0.44 SCOST WDC P
1842 Howard,
0.88
0.88
272010 050606
Jun 23 2006
10:32:53 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number
Counter Group Code Date Tkeep Quantity
Rate
58551-00003
23941347 159164 211 051106 PHJW 0.44
1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T12
Time: 18:06
Duration: 00001.00
Phone Number: 3055222851
3055222851 18:06 1
23941348 159164 211 051106 PHJW 0.44
1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T12
Time: 11:19
Duration: 00001.00
Phone Number: 3052923470
3052923470 11:19 1
23941349 159164 211 051106 PHJW 2.64
1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T12
Time: 15:37
Duration: 00006.00
Phone Number: 3052811076
3052811076 15:37 6
23941350 159164 211 051106 PHJW 7.48
1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T12
Time: 14:57
Duration: 00017.00
Phone Number: 3058527165
3058527165 14:57 17
MATTER TOTAL: 11.00
GRAND TOTAL: 11.00
TOTAL VALID ENTRIES $.00
INVALID
ENTRIES $.00
ENTRIES
POSTED 4 $11.00
FIRM ENTRIES $.00
------------------------------------------
TOTAL:
4 $11.00
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.44 SCOST WDC P 272419 051206
1842 Howard,
0.44 SCOST WDC P
1842 Howard,
2.64 SCOST WDC P
1842 Howard,
7.48 SCOST WDC P
1842 Howard,
11.00
11.00
272419 051206
272419 051206
272419 051206
Jun 23 2006 10:33:24
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23932257 159078 211 050906 PHJW 14.96 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T10
Time: 14:10
Duration: 00034.00
Phone Number: 3054516095
3054516095 14:10 34
GRAND TOTAL: 14.96
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 1 $14.96
FIRM ENTRIES $.00
TOTAL: 1 $14.96
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
14.96 SCOST WDC P 272227 051006
1842 Howard,
14.96
Jun 23 2006 10:35:08
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23927948 159034 211 050806 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T09
Time: 16:50
Duration: 00001.00
Phone Number: 3054516095
3054516095 16:50 1
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 1 $.44
FIRM ENTRIES $.00
TOTAL: 1 $.44
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.44 SCOST WDC P 272145 050906
1842 Howard,
0.44 0.44
Jun 23 2006 10:35:36 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23949984 159304 211 051506 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T16
Time: 11:57
Duration: 00001.00
Phone Number: 3055222851
3055222851 11:57 1
23949985 159304 211 051506 PHJW 0.88 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T16
Time: 12:03
Duration: 00001.00
Phone Number: 8504143300
8504143300 12:03 1
23949986 159304 211 051506 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T16
Time: 12:39
Duration: 00001.00
Phone Number: 8509221786
8509221786 12:39 1
23949987 159304 211 051506 PHJW 7.92 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T16
Time: 13:38
Duration: 00018.00
Phone Number: 3055222851
3055222851 13:38 18
23949988 159304 211 051506 PHJW 7.26 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T16
Time: 22:41
Duration: 00022.00
Phone Number: 8167288133
8167288133 22:41 22
23950003 159304 211 051506 PHJW 0.44 1.00
USER -DEFINED FIELD 1: MacCormack, Sai
USER -DEFINED FIELD 2: 1901
DESCRIPTION: User: 3SEC
Batch: 3T16
Time: 17:13
Duration: 00001.00
Phone Number: 3054513951
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.44 SCOST WDC P 272619 051606
1842 Howard,
0.88 SCOST WDC P 272619 051606
1842 Howard,
0.44 SCOST WDC P 272619 051606
1842 Howard,
7.92 SCOST WDC P 272619 051606
1842 Howard,
7.26 SCOST WDC P 272619 051606
1842 Howard,
0.44 SCOST WDC P 272619 051606
Jun 23 2006 10:35:36
Control Cost
Matter Number Counter Group Code
MATTER TOTAL:
GRAND TOTAL:
PRECOST TABLE REPORT
Transaction
Date Tkeep Quantity Rate
3054513951 17:13 1
17.38
17.38
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 6 $17.38
FIRM ENTRIES $.00
TOTAL: 6 $17.38
Page: 2
Ledger Loc VaLid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
1901 MacCorm
17.38
17.38
Jun 23 2006 10:36:34 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23909175 158811 211 050306 PHJW 3.52 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T04
Time: 14:16
Duration: 00008.00
Phone Number: 3052923458
3052923458 14:16 8
23909176 158811 211 050306 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3TO4
Time: 12:57
Duration: 00001.00
Phone Number: 3052923470
3052923470 12:57 1
23909177 158811 211 050306 PHJW 1.32 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T04
Time: 14:43
Duration: 00002.00
Phone Number: 3052923576
3052923576 14:43 2
23909178 158811 211 050306 PHJW 0.88 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T04
Time: 12:49
Duration: 00002.00
Phone Number: 3058527165
3058527165 12:49 2
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 4 $6.16
FIRM ENTRIES $.00
TOTAL: 4 $6.16
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
3.52 SCOST WDC P 272010 050406
1946 Mitchel
0.44 SCOST WDC P
1946 Mitchel
1.32 SCOST WDC P
1946 Mitchel
0.88 SCOST WDC P
1946 Mitchel
6.16 6.16
6.16 6.16
272010 050406
272010 050406
272010 050406
Jun 23 2006 10:37:10 PRECOST TABLE REPORT Page: 1
Control Cost Transaction Ledger Loc Valid Posting Date Mod.
Matter Number Counter Group Code Date Tkeep Quantity Rate Amount Code Flag Batch Modified Optr.
58551-00003 24065042 159934 211 053006 PHJW 0.44 1.00 0.44 SCOST WDC P 273683 053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 11:15
Duration: 00001.00
Phone Number: 3052891201
3052891201 11:15 1 1946 Mitchel
24065043 159934 211 053006 PHJW 1.76 1.00 1.76 SCOST WDC P 273683 053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 13:12
Duration: 00004.00
Phone Number: 3058527344
3058527344 13:12 4 1946 Mitchel
24065044 159934 211 053006 PHJW 0.44 1.00 0.44 SCOST WDC P 273683 053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 15:11
Duration: 00001.00
Phone Number: 3052811076
3052811076 15:11 1 1946 Mitchel
24065045 159934 211 053006 PHJW 1.32 1.00 1.32 SCOST WDC P 273683 053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 16:47
Duration: 00003.00
Phone Number: 3052891201
3052891201 16:47 3 1946 Mitchel
24065046 159934 211 053006 PHJW 1.76 1.00 1.76 SCOST WDC P 273683 053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 10:34
Duration: 00004.00
Phone Number: 3058527344
3058527344 10:34 4 1946 Mitchel
24065047 159934 211 053006 PHJW 0.88 1.00 0.88 SCOST WDC P 273683 053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 10:59
Duration: 00002.00
Phone Number: 3053737295
Jun 23 2006 10:37:10 PRECOST TABLE REPORT
Page: 2
Control Cost Transaction
Ledger
Loc Valid
Posting
Date Mod.
Matter Number Counter Group Code Date Tkeep Quantity
Rate
Amount Code
Flag
Batch
Modified Optr.
3053737295 10:59 2
1946 Mitchel
24065048 159934 211 053006 PHJW 0.44
1.00
0.44 SCOST
WDC P
273683
053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 10:12
Duration: 00001.00
Phone Number: 3054516095
3054516095 10:12 1
1946 Mitchel
24065049 159934 211 053006 PHJW 0.44
1.00
0.44 SCOST
WDC P
273683
053106
USER -DEFINED FIELD 1: MitcheLL, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 10:47
Duration: 00001.00
Phone Number: 3058527344
3058527344 10:47 1
1946 Mitchel
24065050 159934 211 053006 PHJW 0.88
1.00
0.88 SCOST
WDC P
273683
053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 10:19
Duration: 00002.00
Phone Number: 3052891201
3052891201 10:19 2
1946 Mitchel
24065051 159934 211 053006 PHJW 0.44
1.00
0.44 SCOST
WDC P
273683
053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 11:06
Duration: 00001.00
Phone Number: 3054513951
3054513951 11:06 1
1946 Mitchel
24065052 159934 211 053006 PHJW 2.64
1.00
2.64 SCOST
WDC P
273683
053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 08:43
Duration: 00006.00
Phone Number: 3058527344
3058527344 08:43 6
1946 Mitchel
24065053 159934 211 053006 PHJW 0.88
1.00
0.88 SCOST
WDC P
273683
053106
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T29
Time: 11:09
Duration: 00002.00
Jun 23 2006
10:37:10
PRECOST TABLE REPORT
Control Cost
Transaction
Matter Number
Counter
Group Code Date Tkeep Quantity
Rate
Phone Number: 3052891201
3052891201 11:09 2
24065054 159934 211
053006 PHJW 0.44
1.00
USER -DEFINED
FIELD 1: Mitchell, Monica
USER -DEFINED
FIELD 2: 1946
DESCRIPTION:
User: 3SEC
Batch: 3T29
Time: 08:38
Duration: 00001.00
Phone Number: 3056646628
3056646628 08:38 1
24065055
159934 211
053006 PHJW 0.44
1.00
USER -DEFINED
FIELD 1: Mitchell, Monica
USER -DEFINED
FIELD 2: 1946
DESCRIPTION:
User: 3SEC
Batch: 3T29
Time: 08:42
Duration: 00001.00
Phone Number: 3052891201
3052891201 08:42 1
24065056 159934 211
053006 PHJW 1.32
1.00
USER -DEFINED
FIELD 1: Mitchell, Monica
USER -DEFINED
FIELD 2: 1946
DESCRIPTION:
User: 3SEC
Batch: 3T29
Time: 08:50
Duration: 00003.00
Phone Number: 3052923433
3052923433 08:50 3
MATTER TOTAL:
14.52
GRAND TOTAL:
14.52
TOTAL VALID ENTRIES
$.00
INVALID
ENTRIES
$.00
ENTRIES
POSTED
15
$14.52
FIRM ENTRIES
$.00
------------------------------------------
TOTAL:
15
$14.52
Page: 3
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
1946 Mitchel
0.44 SCOST WDC P
1946 Mitchel
0.44 SCOST WDC P
1946 Mitchel
1.32 SCOST WDC P
1946 Mitchel
14.52
14.52
273683 053106
273683 053106
273683 053106
Jun 23 2006 10:37:51 PRECOST TABLE REPORT Page: 1
Control Cost Transaction Ledger Loc Valid Posting Date Mod.
Matter Number Counter Group Code Date Tkeep Quantity Rate Amount Code Flag Batch Modified Optr.
58551-00003 24024129 159401 211 051706 PHJW 0.44 1.00 0.44 SCOST LA P 272806 051806
USER -DEFINED FIELD 1: Elias, Belinda
USER -DEFINED FIELD 2: 5583
DESCRIPTION: User: 1SEC
Batch: 1T82
Time: 16:45
Duration: 00001.00
Phone Number: 8167288133
8167288133 16:45 1 5583 Elias,
24026139 159414 211 051706 PHJW 3.08 1.00 3.08 SCOST WDC P 272806 051806
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T18
Time: 16:53
Duration: 00007.00
Phone Number: 5613679777
5613679777 16:53 7 1842 Howard,
24026140 159414 211 051706 PHJW 0.88 1.00 0.88 SCOST WDC P 272806 051806
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T18
Time: 17:12
Duration: 00001.00
Phone Number: 3054513951
3054513951 17:12 1 1842 Howard,
MATTER TOTAL: 4.40 4.40
GRAND TOTAL: 4.40 4.40
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 3 $4.40
FIRM ENTRIES $.00
TOTAL: 3 $4.40
Jun 23 2006 10:38:58 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24055026 159770 211 052506 PHJW 3.96 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T26
Time: 13:05
Duration: 00008.00
Phone Number: 8167280060
8167280060 13:05 8
24055027 159770 211 052506 PHJW 1.76 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T26
Time: 11:28
Duration: 00004.00
Phone Number: 3054516210
3054516210 11:28 4
24055028 159770 211 052506 PHJW 0.33 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T26
Time: 21:11
Duration: 00001.00
Phone Number: 3104865692
3104865692 21:11 1
24055031 159770 211 052506 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T26
Time: 16:06
Duration: 00001.00
Phone Number: 3052923470
3052923470 16:06 1
24055033 159770 211 052506 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T26
Time: 15:29
Duration: 00001.00
Phone Number: 8504143300
8504143300 15:29 1
24055053 159770 211 052506 PHJW 3.52 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T26
Time: 15:06
Duration: 00008.00
Phone Number: 8504885600
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
3.96 SCOST WDC P 273396 052606
1842 Howard,
1.76 SCOST WDC P 273396 052606
1842 Howard,
0.33 SCOST WDC P 273396 052606
1842 Howard,
0.44 SCOST WDC P 273396 052606
1842 Howard,
0.44 SCOST WDC P 273396 052606
1842 Howard,
3.52 SCOST WDC P 273396 052606
Jun 23 2006 10:38:58
PRECOST TABLE REPORT
Control Cost
Transaction
Matter Number Counter Group Code Date Tkeep Quantity
Rate
8504885600 15:06 8
24055054 159770 211
052506 PHJW 0.44
1.00
USER -DEFINED
FIELD 1: Mitchell, Monica
USER -DEFINED
FIELD 2: 1946
DESCRIPTION:
User: 3SEC
Batch: 3T26
Time: 15:30
Duration: 00001.00
Phone Number: 8509228508
8509228508 15:30 1
24055055 159770 211
052506 PHJW 1.32
1.00
USER -DEFINED
FIELD 1: Mitchell, Monica
USER -DEFINED
FIELD 2: 1946
DESCRIPTION:
User: 3SEC
Batch: 3T26
Time: 15:31
Duration: 00003.00
Phone Number: 8504884676
8504884676 15:31 3
24055056 159770 211
052506 PHJW 0.44
1.00
USER -DEFINED
FIELD 1: Mitchell, Monica
USER -DEFINED
FIELD 2: 1946
DESCRIPTION:
User: 3SEC
Batch: 3T26
Time: 15:26
Duration: 00001.00
Phone Number: 8509221786
8509221786 15:26 1
24055057 159770 211
052506 PHJW 3.52
1.00
USER -DEFINED
FIELD 1: Mitchell, Monica
USER -DEFINED
FIELD 2: 1946
DESCRIPTION:
User: 3SEC
Batch: 3T26
Time: 15:14
Duration: 00008.00
Phone Number: 8504884676
8504884676 15:14 8
MATTER TOTAL:
16.17
GRAND TOTAL:
16.17
TOTAL VALID ENTRIES
$.00
INVALID ENTRIES :
$.00
ENTRIES POSTED : 10
$16.17
FIRM ENTRIES
$.00
------------------------------------------
TOTAL: 10
$16.17
Page: 2
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
1946 Mitchel
0.44 SCOST WDC P 273396 052606
1946 Mitchel
1.32 SCOST WDC P
1946 Mitchel
0.44 SCOST WDC P
1946 Mitchel
3.52 SCOST WDC P
1946 Mitchel
16.17
16.17
273396 052606
273396 052606
273396 052606
Jun 23 2006 10:39:28
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code
Date Tkeep Quantity
Rate
58551-00003 24018748 159345 211
051606 PHJW 0.44
1.00
USER -DEFINED FIELD
1: Paster, ELisa
USER -DEFINED FIELD
2: 6128
DESCRIPTION: User: 1ATT
Batch: 1T81
Time: 09:29
Duration: 00001.00
Phone Number: 3052955180
3052955180 09:29 1
24021010 159370 211
051606 PHJW 0.44
1.00
USER -DEFINED FIELD
1: Howard, Derek
USER -DEFINED FIELD
2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T17
Time: 15:41
Duration: 00001.00
Phone Number: 3055222851
3055222851 15:41 1
24021011 159370 211
051606 PHJW 1.76
1.00
USER -DEFINED FIELD
1: Howard, Derek
USER -DEFINED FIELD
2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T17
Time: 17:29
Duration: 00004.00
Phone Number: 3052811076
3052811076 17:29 4
24021012 159370 211
051606 PHJW 0.44
1.00
USER -DEFINED FIELD
1: Howard, Derek
USER -DEFINED FIELD
2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T17
Time: 12:02
Duration: 00001.00
Phone Number: 3052955180
3052955180 12:02 1
24021027 159370 211
051606 PHJW 0.44
1.00
USER -DEFINED FIELD
1: MacCormack, Sai
USER -DEFINED FIELD
2: 1901
DESCRIPTION: User: 3SEC
Batch: 3T17
Time: 10:02
Duration: 00001.00
Phone Number: 3054513951
3054513951 10:02 1
MATTER TOTAL:
3.52
GRAND TOTAL:
3.52
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.44 SCOST LA P 272720 051706
6128 Paster,
0.44 SCOST WDC P
1842 Howard,
1.76 SCOST WDC P
1842 Howard,
0.44 SCOST WDC P
1842 Howard,
0.44 SCOST WDC P
1901 MacCorm
3.52
3.52
272720 051706
272720 051706
272720 051706
272720 051706
Jun 23 2006 10:39:28
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
TOTAL VALID ENTRIES 5.00
INVALID ENTRIES $.00
ENTRIES POSTED 5 $3.52
FIRM ENTRIES $.00
---------------------- -------------------
TOTAL: 5 $3.52
Page: 2
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
Jun 23 2006 10:39:55 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23882596 158506 211 042606 PHJW 2.64 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T97
Time: 10:41
Duration: 00006.00
Phone Number: 3058527165
3058527165 10:41 6
GRAND TOTAL: 2.64
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 1 $2.64
FIRM ENTRIES $.00
TOTAL: 1 $2.64
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
2.64 SCOST WDC P 273683 053006 b kjk
1946 Mitchel
2.64
Jun 23 2006 10:40:42 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24060298 159877 211 052906 PHJW 2.30 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T28
Time: 09:29
Duration: 00010.00
Phone Number: 3052811076
3052811076 09:29 10
24060299 159877 211 052906 PHJW 3.22 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T28
Time: 10:54
Duration: 00014.00
Phone Number: 3054516210
3054516210 10:54 14
MATTER TOTAL: 5.52
GRAND TOTAL: 5.52
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 2 $5.52
FIRM ENTRIES $.00
TOTAL: 2 $5.52
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
2.30 SCOST WDC P 273556 053006
1842 Howard,
3.22 SCOST WDC P
1842 Howard,
5.52
5.52
273556 053006
Jun 23 2006 10:41:14 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24045973 159687 211 052306 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T24
Time: 11:07
Duration: 00001.00
Phone Number: 3053943170
3053943170 11:07 1
GRAND TOTAL: 0.44
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED . 1 $.44
FIRM ENTRIES $.00
TOTAL: 1 $.44
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.44 SCOST WDC P 273195 052406
1946 Mitchel
0.44
Jun 23 2006
10:41:45
PRECOST TABLE REPORT
Control Cost
Transaction
Matter Number
Counter Group Code Date Tkeep Quantity
Rate
58551-00003
24050683 159731 211
052406 PHJW 1.32
1.00
USER -DEFINED
FIELD 1: Howard, Derek
USER -DEFINED
FIELD 2: 1842
DESCRIPTION:
User: 3ATT
Batch: 3T25
Time: 13:39
Duration: 00003.00
Phone Number: 3054516210
3054516210 13:39 3
24050684 159731 211
052406 PHJW 7.48
1.00
USER -DEFINED
FIELD 1: Howard, Derek
USER -DEFINED
FIELD 2: 1842
DESCRIPTION:
User: 3ATT
Batch: 3T25
Time: 16:58
Duration: 00016.00
Phone Number: 8509221786
8509221786 16:58 16
24050685 159731 211
052406 PHJW 14.96
1.00
USER -DEFINED
FIELD 1: Howard, Derek
USER -DEFINED
FIELD 2: 1842
DESCRIPTION:
User: 3ATT
Batch: 3T25
Time: 10:36
Duration: 00034.00
Phone Number: 8504143817
8504143817 10:36 34
MATTER TOTAL:
23.76
GRAND TOTAL:
23.76
TOTAL VALID ENTRIES
$.00
INVALID
ENTRIES
$.00
ENTRIES
POSTED 3
$23.76
FIRM ENTRIES
$.00
------------------------------------------
TOTAL:
3
$23.76
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
1.32 SCOST WDC P 273299 052506
1842 Howard,
7.48 SCOST WDC P
1842 Howard,
14.96 SCOST WDC P
1842 Howard,
23.76
23.76
273299 052506
273299 052506
Jun 23 2006 10:42:43 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24058728 159809 211 052606 PHJW 1.32 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T27
Time: 10:53
Duration: 00003.00
Phone Number: 3054513951
3054513951 10:53 3
24058738 159809 211 052606 PHJW 0.88 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T27
Time: 09:29
Duration: 00001.00
Phone Number: 3052923470
3052923470 09:29 1
MATTER TOTAL: 2.20
GRAND TOTAL: 2.20
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 2 $2.20
FIRM ENTRIES $.00
TOTAL: 2 $2.20
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
1.32 SCOST WDC P 273479 052706
1842 Howard,
0.88 SCOST WDC P
1946 Mitchel
2.20
2.20
273479 052706
Jun 23 2006 10:43:17 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24070808 159991 211 053106 PHJW 0.44 1.00
USER -DEFINED FIELD 1: Mitchell, Monica
USER -DEFINED FIELD 2: 1946
DESCRIPTION: User: 3SEC
Batch: 3T30
Time: 09:22
Duration: 00001.00
Phone Number: 3052891201
3052891201 09:22 1
GRAND TOTAL: 0.44
TOTAL VALID ENTRIES S.00
INVALID ENTRIES S.00
ENTRIES POSTED 1 S.44
FIRM ENTRIES $.00
TOTAL: 1 $.44
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.44 SCOST WDC P 273833 060106
1946 Mitchel
0.44
Jun 23 2006 10:43:52 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24058583 159808 218 052606 DVH 96.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C74
JOINT MOTION LIM
24058604 159808 218 052606 DVH 306.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: B1
DESCRIPTION: User: DVH
Batch: 3C74
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 2 $80.40
FIRM ENTRIES 9.00
TOTAL: 2 $80.40
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
19.20 SPHOTO WDC P 273476 052706
61.20 SPHOTO WDC P 273476 052706
402.00 80.40
402.00 80.40
Jun 23 2006 10:44:21 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24064809 159933 218 053006 DVH 17.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C78
24064813 159933 218 053006 DVH 4.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C78
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 2 $4.20
FIRM ENTRIES $.00
TOTAL: 2 $4.20
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
3.40 SPHOTO WDC P 273682 053106
0.80 SPHOTO WDC P 273682 053106
21.00 4.20
21.00 4.20
Jun 23 2006 10:44:48
Control Cost Transaction
PRECOST TABLE REPORT
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24043414 159673 218 052306 IH 119.00 0.20
USER -DEFINED FIELD 1: HAYAT IMRAN
USER -DEFINED FIELD 2: Al
DESCRIPTION: User: IH
Batch: 1C01
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 1 $23.80
FIRM ENTRIES $.00
TOTAL: 1 $23.80
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
23.80 SPHOTO LA P 273194 052406
119.00 23.80
Jun 23 2006 10:45:16
Control Cost Transaction
PRECOST TABLE REPORT
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24060013 159857 218 052906 DVH 7.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C76
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 1 $1.40
FIRM ENTRIES $.00
TOTAL: 1 $1.40
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
1.40 SPHOTO WDC P 273518 052906
7.00 1.40
Jun 23 2006 10:45:46 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep
ouantity
Rate
58551-00003 24025845 159413 218 051706 DVH
69.00
0.20
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C65
24025847 159413 218 051706 DVH
152.00
0.20
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C65
24025853 159413 218 051706 DVH
273.00
0.20
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C65
COPTY
24025867 159413 218 051706 DVH
7.00
0.20
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: A5
DESCRIPTION: User: DVH
Batch: 3C65
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 4 $100.20
FIRM ENTRIES $.00
TOTAL: 4 $100.20
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
13.80 SPHOTO WDC P 272805 051806
30.40 SPHOTO WDC P 272805 051806
54.60 SPHOTO WDC P 272805 051806
1.40 SPHOTO WDC P 272805 051806
501.00 100.20
501.00 100.20
Jun 23 2006 10:46:16 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24060290 159876 218 052906 DVH 12.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C77
24060291 159876 218 052906 DVH 14.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C77
24060292 159876 218 052906 DVH 3.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C77
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 3 $5.80
FIRM ENTRIES $.00
TOTAL: 3. $5.80
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
2.40 SPHOTO WDC P 273555 053006
2.80 SPHOTO WDC P 273555 053006
0.60 SPHOTO WDC P 273555 053006
29.00 5.80
29.00 5.80
Jun 23 2006 10:46:47 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24054832 159769 218 052506 DVH 31.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C73
COPY TO CONAWAY
24054836 159769 218 052506 DVH 2.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C73
24054837 159769 218 052506 DVH 14.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C73
COPY DEMAND JURY
MATTER TOTAL: 47.00
GRAND TOTAL: 47.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED . 3 $9.40
FIRM ENTRIES $.00
------------------------------------------
TOTAL: 3 $9.40
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
6.20 SPHOTO WDC P 273393 052606
0.40 SPHOTO WDC P 273393 052606
2.80 SPHOTO WDC P 273393 052606
9.40
9.40
Jun 23 2006 10:47:21
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24060012 159857 218 052806 DVH 2.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C76
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 1 $.40
FIRM ENTRIES $.00
TOTAL: 1 $.40
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.40 SPHOTO WDC P 273518 052906
2.00 0.40
Jun 23 2006 10:48:10 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23936586 159117 218 051006 DVH 21.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C58
COPY
23936617 159117 218 051006 DVH 8.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C58
COPY FAX
MATTER TOTAL: 29.00
GRAND TOTAL: 29.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 2 $5.80
FIRM ENTRIES $.00
TOTAL: 2 $5.80
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
4.20 SPHOTO WDC P 27231T 051106
1.60 SPHOTO WDC P 272317 051106
5.80
5.80
Jun 23 2006 10:49:00
Control Cost Transaction
PRECOST TABLE REPORT
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24020833 159369 218 051606 DVH 36.00 0.20
USER -DEFINED FIELD 1: ALSTON, MIRACLE
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C64
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 1 $7.20
FIRM ENTRIES $.00
TOTAL: 1 $7.20
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
7.20 SPHOTO WDC P 272719 051706
36.00 7.20
Jun 23 2006 10:49:26 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code
Date Tkeep
Quantity
Rate
58551-00003 23927748 159033 218
050806
DVH
14.00
0.20
USER -DEFINED FIELD
1:
Howard, Derek
V.
USER -DEFINED FIELD
2:
A8
DESCRIPTION:
User: DVH
Batch: 3C56
SUBPOENA
COPIES
23927751 159033 218
050806
DVH
4.00
0.20
USER -DEFINED FIELD
1:
Howard, Derek
V.
USER -DEFINED FIELD
2:
A8
DESCRIPTION:
User: DVH
Batch: 3C56
23927757 159033 218
050806 DVH
3.00
0.20
USER -DEFINED FIELD
1:
Howard, Derek
V.
USER -DEFINED FIELD
2:
A8
DESCRIPTION:
User: DVH
Batch: 3C56
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 3 $4.20
FIRM ENTRIES $.00
TOTAL: 3 $4.20
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
2.80 SPHOTO WDC P 272144 050906
0.80 SPHOTO WDC P 272144 050906
0.60 SPHOTO WDC P 272144 050906
21.00 4.20
21.00 4.20
Jun 23 2006 10:49:52
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23919602 158901 218 050506 DVH 7.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C53
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 1 $1.40
FIRM ENTRIES $.00
TOTAL: 1 $1.40
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
1.40 SPHOTO WDC P 272011 050606
7.00 1.40
Jun 23 2006 10:50:24
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23949814 159303 218 051506 PHJW 4.00 0.20
USER -DEFINED FIELD 1: MACCORMACK, SAI
USER -DEFINED FIELD 2: B2
DESCRIPTION: User:
Batch: 3C63
GRAND TOTAL:
TOTAL VALID ENTRIES S.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 1 $.80
FIRM ENTRIES $.00
TOTAL: 1 $.80
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
0.80 SPHOTO WDC P 272618 051606
4.00 0.80
Jun 23 2006 10:50:-49 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep
Quantity
Rate
58551-00003 2390BB97 158810 218 050306 DVH
18.00
0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C51
TRENT MARR
23908975 158810 218 050306 DVH
40.00
0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C51
FILINHG
23908984 158810 218 050306 DVH
1.00
0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A8
DESCRIPTION: User: DVH
Batch: 3C51
FILING
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 3 $11.80
FIRM ENTRIES $.00
TOTAL: 3 $11.80
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
3.60 SPHOTO WDC P 272011 050406
8.00 SPHOTO WDC P 272011 050406
0.20 SPHOTO WDC P 272011 050406
59.00 11.80
59.00 11.80
Jun 23 2006 10:51:17
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23904907 158775 218 050206 DVH 16.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A3
DESCRIPTION: User: DVH
Batch: 3C50
23904938 158775 218 050206 DVH 126.00 0.20
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: A7
DESCRIPTION: User: DVH
Batch: 3C50
MATTER TOTAL: 142.00
GRAND TOTAL: 142.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 2 $28.40
FIRM ENTRIES $.00
TOTAL: 2 $28.40
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
3.20 SPHOTO WDC P 272011 050306
25.20 SPHOTO WDC P 272011 050306
28.40
28.40
Jun 23 2006 10:51:55 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23950057 159305 226 051506 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F50-24
DESCRIPTION: User: DVH
Batch: 3F50
13058526957
23950058 159305 226 051506 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F50-25
DESCRIPTION: User: DVH
Batch: 3F50
15613680709
MATTER TOTAL:
GRAND TOTAL:
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED : 2 $7.50
FIRM ENTRIES $.00
TOTAL: 2 $7.50
6.00
6.00
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code FLag Batch Modified Optr.
3.75 SFAX WDC P 272616 051606
C6 Howard, D
3.75 SFAX WDC P
C6 Howard, D
7.50
7.50
272616 051606
Jun 23 2006 10.52:28
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep
Quantity
Rate
58551-00003 23941424 159165 226 051106 MFL2
4.00
1.25
USER -DEFINED FIELD 1: Lukens, Michael
USER -DEFINED FIELD 2: 3F48-10
DESCRIPTION: User: MFL2
Batch: 3F48
13058537324
23941425 159165 226 051106 MFL2
14.00
1.25
USER -DEFINED FIELD 1: Lukens, Michael
USER -DEFINED FIELD 2: 3F48-11
DESCRIPTION: User: MFL2
Batch: 3F48
13058537324
23941426 159165 226 051106 MFL2
22.00
1.25
USER-OEFINED FIELD 1: Lukens, Michael
USER -DEFINED FIELD 2: 3F48-12
DESCRIPTION: User: MFL2
Batch: 3F48
13058537324
23941429 159165 226 051106 DVH
11.00
1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F48-15
DESCRIPTION: User: DVH
Batch: 3F48
13058537324
23941451 159165 226 051106 DVH
2.00
1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F48-9
DESCRIPTION: User: DVH
Batch: 3F48
13058537324
MATTER TOTAL: 53.00
GRAND TOTAL: 53.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 5 $66.25
FIRM ENTRIES $.00
TOTAL: 5 $66.25
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
5.00 SFAX WDC P 272416 051206
C5 Lukens, M
17.50 SFAX WDC P
C5 Lukens, M
27.50 SFAX WDC P
C5 Lukens, M
13.75 SFAX WDC P
C4 Howard, D
2.50 SFAX WDC P
C1 Howard, D
66.25
66.25
272416 051206-
272416 051206
272416 051206
272416 051206
Jun 23 2006 10:53:02
Control Cost Transaction
PRECOST TABLE REPORT
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23909212 158812 226 050306 DVH 8.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F42-5
DESCRIPTION: User: DVH
Batch: 3F42
13054519874
GRAND TOTAL: 8.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 1 $10.00
FIRM ENTRIES $.00
TOTAL: 1 $10.00
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
10.00 SFAX WDC P 272009 050406
C1 Howard, D
10.00
Jun 23 2006 10:53:31
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 23936836 159119 226 051006 DVH 8.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F47-13
DESCRIPTION: User: DVH
Batch: 3F47
13054519874
GRAND TOTAL: 8.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES : $.00
ENTRIES POSTED 1 $10.00
FIRM ENTRIES $.00
TOTAL: 1 $10.00
.Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
10.00 SFAX WDC P 272315 051106
C4 Howard, D
10.00
Jun 23 2006 10:54:01 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number
Counter Group Code Date Tkeep
Quantity
Rate
58551-00003
24021084 159371 226 051606 DVH
3.00
1.25
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: 3F51-11
DESCRIPTION: User: DVH
Batch: 3F51
15613680709
24021086 159371 226 051606 DVH
3.00
1.25
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: 3F51-13
DESCRIPTION: User: DVH
Batch: 3F51
13058526957
24021095 159371 226 051606 DVH
7.00
1.25
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: 3F51-21
DESCRIPTION: User: DVH
Batch: 3F51
13058526957
24021096 159371 226 051606 DVH
7.00
1.25
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: 3F51-22
DESCRIPTION: User: DVH
Batch: 3F51
15613680709
24021104 159371 226 051606 DVH
3.00
1.25
USER -DEFINED FIELD 1: Howard, Derek
V.
USER -DEFINED FIELD 2: 3F51-9
DESCRIPTION: User: DVH
Batch: 3F51
13054519593
MATTER TOTAL:
23.00
GRAND TOTAL:
23.00
TOTAL VALID ENTRIES $.00
INVALID
ENTRIES $.00
ENTRIES
POSTED 5 $28.75
FIRM ENTRIES $.00
------------------------------------------
TOTAL:
5 $28.75
Page: 1
Ledger Loc VaLid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
3.75 SFAX WDC P 272718 051706
C4 Howard, D
3.75 SFAX WDC P
C4 Howard, D
8.75 SFAX WDC P
Cl Howard, D
8.75 SFAX WDC P
C2 Howard, D
3.75 SFAX WDC P
C4 Howard, D
28.75
28.75
272718 051706
272718 051706
272718 051706
272718 051706
Jun 23 2006 10:54:29
PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24026224 159415 226 051706 DVH 11.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F52-31
DESCRIPTION: User: DVH
Batch: 3F52
13054514574
GRAND TOTAL: 11.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED : 1 $13.75
FIRM ENTRIES $.00
TOTAL: 1 $13.75
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
13.75 SFAX WDC P 272803 051806
C4 Howard, D
13.75
� � e
Jun 23 2006 10:55:23 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24065087 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-2
DESCRIPTION: User: DVH
Batch: 3F61
13058527441
24065088 159935 226 053006 DVH 2.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-20
DESCRIPTION: User: DVH
Batch: 3F61
13052891642
24065092 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-24
DESCRIPTION: User: DVH
Batch: 3F61
13052891642
24065093 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-3
DESCRIPTION: User: DVH
Batch: 3F61
15613680709
24065094 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-4
DESCRIPTION: User: DVH
Batch: 3F61
15613680709
24065095 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-5
DESCRIPTION: User: DVH
Batch: 3F61
13058526957
24065096 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-6
DESCRIPTION: User: DVH
Batch: 3F61
13058526957
24065097 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-7
DESCRIPTION: User: DVH
Batch: 3F61
18504102672
24065098 159935 226 053006 DVH 3.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F61-8
DESCRIPTION: User: DVH
Batch: 3F61
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
3.75 SFAX WDC P 273680 053106
C1 Howard, D
2.50 SFAX WDC P 273680 053106
C3 Howard, D
3.75 SFAX WDC P 273680 053106
C4 Howard, D
3.75 SFAX WDC P 273680 053106
C2 Howard, D
3.75 SFAX WDC P 273680 053106
C1 Howard, D
3.75 SFAX WDC P 273680 053106
C2 Howard, D
3.75 SFAX WDC P 273680 053106
C2 Howard, D
3.75 SFAX WDC P 273680 053106
C1 Howard, D
3.75 SFAX WDC P 273680 053106
Jun 23 2006 10:55:23 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
18504102672
MATTER TOTAL: 26.00
GRAND TOTAL: 26.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 9 $32.50
FIRM ENTRIES $.00
TOTAL: 9 $32.50
Page: 2
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
Cl Howard, D
32.50
32.50
Jun 23 2006 10:55:53 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 24055096 159771 226 052506 DVH 9.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F59-16
DESCRIPTION: User: DVH
Batch: 3F59
13054519874
24055097 159771 226 052506 DVH 32.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F59-17
DESCRIPTION: User: DVH
Batch: 3F59
18504883309
24055107 159771 226 052506 DVH 14.00 1.25
USER -DEFINED FIELD 1: Howard, Derek V.
USER -DEFINED FIELD 2: 3F59-9
DESCRIPTION: User: DVH
Batch: 3F59
13054519874
MATTER TOTAL: 55.00
GRAND TOTAL: 55.00
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 3 $68.75
FIRM ENTRIES $.00
TOTAL: 3 $68.75
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
11.25 SFAX WDC P 273395 052606
C4 Howard, D
40.00 SFAX WDC P
C4 Howard, D
17.50 SFAX WDC P
C4 Howard, D
68.75
68.75
273395 052606
273395 052606
yl IrIz F ,Z 7023 7 j'
4/10/2006 N551.00003 DPVr $2.52
MAY 0 5 2006
PAUL, i� � ..•::uS
+ANC)FSKY A rALKFR.
.6
a
CA" `P 72gq
4/1912006 58551.00003 DVH
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25N Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
PaulHastings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
SUMMARY SHEET
Galleon Bay Coro.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending June 30, 2006
Costs incurred and advanced
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring_ Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33=d Street
New York, New York 10001
.-Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
REVISED ON 07/02/07
July 24, 2006
Please refer to
Invoice Number: 1534950
PHJ&W Tax ID No. 95-2209675
$104,870.50
2,866.55
$107,737.05
$107,737.05
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25th Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Paul Hastings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
Galleon Bay Com.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending June 30, 2006
Costs incurred and advanced
REVISED ON 07/02/07
July 24, 2006
Please refer to
Invoice Number: 1534950
PHJ&W Tax ID No. 95-2209675
REMITTANCE COPY
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: B0FAUS3N
100 West 33Ld Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
$104,870.50
2,866.55
$107,737.05
$107,737.05
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAUL, HAs'nNGS, JANOFSKY & WALKER LLP
515 South Flower Street, 250' Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-827-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Paul Hastings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
FOR PROFESSIONAL SERVICES RENDERED
for the period ending June 30, 2006
Galleon Barn.
Date Timekeeper
06/01/06 Derek V. Howard
Descndption
Return travel to Washington,
D.C. from pre-trial
conference in Key West,
conferences with J. Glogau
and R. Freilich regarding
compensation trial
preparation; prepare
correspondence to J.
Mattson regarding plaintiff's
pre-trial stipulation; review
correspondence from T.
Marr and attached trap
storage photographs; review
correspondence from L.
Raleigh; review jury
instruction proposed by
State; review correspondence
from P. Black regarding
damages calculations and
availability to offer expert
testimony; review
correspondence from R.
Shillinger regarding
subpoenas issued to A.
Joulani and J. Paskalik;
prepare trial notebooks
REVISED ON 07/02/07
July 24, 2006
Please refer to
Invoice Number: 1534950
PHJ&W Tax ID No. 95-2209675
Hours
10.30
$104,870.50
Rate Amount
265.00 2,729.50
Monroe County Page 2
58551-00003
Invoice No. 1534950
Date Timekeeper
Description
Hours Rate Amount
06/01/06 Robert H. Freilich
Prepare opening statement
7.20 635.00 4,572.00
to jury; prepare cross
examination of Gallaher
06/02/06 Derek V. Howard
Conferences with T. Marr
11.70 265.00 3,100.50
regarding appraisals, prepare
and review correspondence
regarding same; review State
dock permitting analysis;
review State drafts of
opening statement, direct
examination of P. Holden;
review plaintiffs pre-trial
stipulation, prepare
correspondence to J. Glogau
and R. Freilich regarding
same; prepare
correspondence to M.
Conaway regarding
testimony; review
correspondence from B.
Shillinger regarding trial
location and subpoenas
issued to A. Joulani & J.
Paskalik; conferences with B.
Shillinger regarding
mangrove trimming on
Galleon Bay property,
review DEP permit; prepare
trial notebooks
06/02/06 Robert H. Freilich
Review and revise opening
2.60 635.00 1,651.00
statement; prepare voir dire
for jury
06/03/06 Derek V. Howard
Travel to Key West from
12.20 265.00 3,233.00
Washington, D.C. for trial
and conference; prepare for
trial with R. Freilich; prepare
comprehensive statement of
facts
06/03/06 Robert H. Freilich
Prepare for jury trial; review
10.00 635.00 6,350.00
and revise jury instructions,
motion in limine and voir
dire questions
Monroe County Page 3
58551-00003
Invoice No. 1534950
Date Timekeeper
Description
Hours Rate
Amount
06/04/06 Derek V. Howard
Conference with R. Freilich;
9.50 265.00
2,517.50
prepare for trial with R.
Freilich, J. Glogau, and L.
Raleigh; prepare motion in
limine
06/04/06 Robert H. Freilich
Prepare for jury trial; review
12.00 635.00
7,620.00
and revise jury instructions,
motion in limine and voir
dire questions; prepare cross
examination of D. Craig
06/05/06 Derek V. Howard
Pre- and post -trial
12.80 265.00
3,392.00
conferences with R. Freilich,
J. Glogau, L. Raleigh, D.
Jordan, and R. Shillinger;
attend pre-trial hearing on
motions in limine and jury
selection
06/05/06 Jeffrey S. Allmon
Prepare memorandum for
0.50 160.00
80.00
D. Howard regarding federal
financial assistance
restrictions under the
Coastal Barrier Resources
Act
06/05/06 Robert H. Freilich
Appear in court for opening
13.50 635.00
8,572.50
of trial; draft rebuttal
testimony regarding Cobra
mortgages; conference with
attorneys; review and revise
D. Craig cross examination
06/06/06 Derek V. Howard
Pre- and post -trial
11.90 265.00
3,153.50
conferences with R. Freilich,
J. Glogau, L. Raleigh, D.
Jordan and R. Shillinger;
attend trial; prepare for
second day of trial
Monroe County
58551-00003
Invoice No. 1534950
Date
Timekeeper
06/06/06
Robert H. Freilich
06/07/06
Derek V. Howard
06/07/06
Robert H. Freilich
06/08/06
Derek V. Howard
06/08/06
Elisa Paster
06/08/06
Robert H. Freilich
06/09/06
Derek V. Howard
Description
Appear in court for second
day of trial; cross
examination of D. Craig;
cross examination of R.
Gallaher; rebuttal testimony;
telephone conference with
D. Edlow
Pre- and post -trial
conferences with R. Freilich,
J. Glogau, L. Raleigh, D.
Jordan and R. Shillinger;
attend trial; prepare for third
day of trial
Conference with county
counsel; prepare D. Craig
cross examination and
rebuttal; appear at trial;
review and revise jury
instructions
Pre- and post -trial
conferences with R. Freilich,
J. Glogau, L. Raleigh, D.
Jordan and R. Shillinger;
attend trial; prepare for
fourth day of trial
Research for jury
instructions
Review and revise jury
instructions on market value;
highest use appraisal
adjustments; federal
regulations
Pre- and post -trial
conferences with r. Freilich,
J. Glogau, L. Raleigh, D.
Jordan and R. Shillinger;
attend trial
Page 4
Hours Rate Amount
10.80 635.00 6,858.00
11.20 265.00 2,968.00
11.00 635.00 6,985.00
10.70 265.00 2,835.50
2.30 300.00 690.00
4.40 635.00 2,794.00
8.10 265.00 2,146.50
Monroe County
58551-00003
Invoice No. 1534950
Page 5
Date Timekeeper
Description
Hours Rate
Amount
06/11/06 Derek V. Howard
Prepare closing statement;
6.80 265.00
1,802.00
conference with R. Shillinger
and J. Glogau regarding
closing statements, trial
progress
06/12/06 Derek V. Howard
Pre- and post -trial
8.80 265.00
2,332.00
conferences with R.
Shillinger, S. Hutton, J.
Glogau, R. Freilich, D.
Jordan; advise R. Shillinger
in preparing press -release
and responding to press
inquiries; attend trial
06/13/06 Derek V. Howard
Return travel to Washington,
8.70 265.00
2,305.50
D.C. from trial in Key West;
conference with R. Shillinger
regarding ongoing
negotiations with the State,
and future negotiations with
USFWS; conference with R.
Freilich regarding trial events
and post -trial motions
06/13/06 Robert H. Freilich
Telephone conference with
3.00 635.00
1,905.00
D. Howard; analyze
diminution of value, motion
for reargument
06/13/06 Robert H. Freilich
Legal research regarding
1.80 635.00
1,143.00
attorney's fees
06/14/06 Derek V. Howard
Conference with R. Freilich
1.80 265.00
477.00
and E. Paster regarding
compensation trial and post -
trial motions; review
correspondence from R.
Shine regarding jury verdict
06/14/06 Elisa Paster
Research regarding attorneys
2.00 300.00
600.00
fees; telephone conference
with D. Howard regarding
outstanding motions; review
and respond to emails
Monroe County
58551-00003
Invoice No. 1534950
Date Timekeeper
06/14/06 Robert H. Freilich
06/16/06 Derek V. Howard
06/16/06 Elisa Paster
06/16/06 Robert H. Freilich
Description
Telephone conference with
J. Glogau regarding motions;
legal research regarding
reciprocity of advantage;
preparation of motion to
vacate summary judgment
liability order; telephone
conference with D. Howard
regarding motions
Review draft motion for
reconsideration prepared by
J. Glogau; review
correspondence from J.
Glogau regarding resolution
of third party claim; review
revised draft of
memorandum on proper
market rate of return;
conference with J. Glogau,
L. Raleigh, and R. Freilich
regarding motion for
reconsideration, rate of
return memorandum and
posture for appeal
Telephone conference with
D. Howard, J. Glogau and R.
Freihch; review motion for
rehearing; research on same
Prepare motions on
prejudgment interest and
motion for reconsideration;
telephone conference with J.
Glogau and D. Howard
Page 6
Hours Rate Amount
6.20 635.00 3,937.00
3.40 265.00
1.50 300.00
3.40 635.00
901.00
450.00
2,159.00
Monroe County
58551-00003
Invoice No. 1534950
Date Timekeeper Description
06/19/06 Derek V. Howard Review correspondence
from R. Freilich regarding
motion for reconsideration
and legal article attached
thereto; review revisions to
motion for reconsideration
prepared by R. Freilich;
review cases cited in legal
article; legal research
regarding rebuttal of
statutory rates of interest;
revise motion for
reconsideration and
memorandum on proper
market rate of return
06/20/06 Derek V. Howard Travel to Key West for
closed session with Board of
County Commissioners;
prepare memorandum
regarding proper market rate
of return to be applied in the
temporary taking damages
calculation
06/21/06 Derek V. Howard
Attend closed session with
Board of County
Commissioners in Marathon,
FL; prepare memorandum
on proper market rate of
return to be applied in the
temporary taking damages
calculation; conference with
J. Glogau regarding same,
motion for reconsideration
of liability decision; revise
motion for reconsideration
Page 7
Hours Rate Amount
5.80 265.00 1,537.00
8.20 265.00 2,173.00
9.10 265.00 2,411.50
Monroe County
58551-00003
Invoice No. 1534950
Date Timekeeper
06/22/06 Derek V. Howard
06/22/06 Edgar Khalatian
06/22/06 Robert H. Freilich
06/26/06 Derek V. Howard
06/28/06 Derek V. Howard
06/28/06 Robert H. Freilich
Description
Prepare motion on proper
rate of return for filing; legal
research regarding advantage
of reciprocity; prepare
motion for reconsideration
of liability decision,
conference with R. Freilich
regarding same; conference
with R. Shillinger regarding
status of case and litigation
strategies/ possibilities
Research for motion
Review and revise motion to
reopen liability
Review Galleon Bay's
motion to reopen liability
and pull new cases cited
therein; legal research
regarding arguments raised
in Galleon Bay's motion
Conference with J. Glogau
regarding filed post -trial
motions; review
correspondence from R.
Shillinger and K. Peters
regarding service of motion
for reconsideration;
conference with R. Freilich's
secretary to confirm date
motion for reconsideration
was served
Finalize motion for
reconsideration and
deposition of T. Marr;
telephone conference with
D. Howard regarding
directed verdict
Hours Rate
8.20 265.00
1.50
350.00
4.60
635.00
3.80
265.00
1 :1
2.60
Total Fees 264.70
265.00
635.00
Page 8
Amount
2,173.00
525.00
2,921.00
1,007.00
212.00
1,651.00
$104,870.50 ��
b
Montoe County
58551-00003
Invoice No. 1534950
Timekeeper Summary
Robert H. Freilich
Derek V. Howard
Edgar Khalatian
Elisa Paster
Jeffrey S. Allmon
For Costs Incurred and Advanced
Airfare
Outside Printing & Photocopy
Courier Service
Taxi/Ground Transportation
Mileage
Photocopy Charges
Facsimile
Postage/Express Mail
Total Costs
Current Fees and Costs Due
Total Balance Due
93.10 hours at
163.80 hours at
1.50 hours at
5.90 hours at
0.50 hours at
$635.00
$265.00
$350.00
$300.00
$160.00
Page 9
2,136.79
20.00
34.23 �0
354.98
167.32
126.90
5.75
58
$2,866.55
$107,737.05
$107,737.05
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25" Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Paul Hastings
REVISED ON 07/02/07
Monroe County June 23, 2006
P.O. Box 1026
Key West, FL 33041-1026 Please refer to
Invoice Number: 1528095
Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675
SUMMARY SHEET
Galleon Bay Corn.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending May 31, 2006
Costs incurred and advanced
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33rd Street
New York, New York 10001
Account Number: 14599-04796
_account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
$103,319.50
4,588.86
$107,908.36
$107,908.36
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhasiings.com.
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 251h Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pau lHastings
Monroe County
P.O. Box 1026
Ivey West, FL 33041-1026
Attn: Suzanne Hutton
Galleon Bay Coro.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending May 31, 2006
Costs incurred and advanced
REVISED ON 07/02/07
June 23, 2006
Please refer to
Invoice Number: 1528095
PHJ&W Tax ID No. 95-2209675
REMITTANCE COPY
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: B0FAUS3N
100 West 33,d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
$103,319.50
4,588.86
$107,908.36
$107,908.36
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25" Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pauftstings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
Galleon Bay Com.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending May 31, 2007
RECEIVE®
I:iUN 2 :9 2007
M01qR0E COUNTY ATTORNEY
SUMMARY SHEET
Current Fees and Costs Due
Prior Balance Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33,d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
June 26, 2007
Please refer to
Invoice Number: 1615358
PHJ&W Tax ID No. 95-2209675
$2,268.00
$2,268.00
$369,154.27
$371,422.27
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25" Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
PaulHastings
Monroe County June 26, 2007
P.O. Box 1026
Key West, FL 33041-1026 Please refer to
Invoice Number: 1615358
Attn: Suzanne Hutton P1iJ&W Tax ID No. 95-2209675
REMITTANCE COPY
Galleon Bay Corn.
PHJ&W LLP File# 58551-00003
Robert H. Freilich
Legal fees for professional services
for the period ending May 31, 2007
Current Fees and Costs Due
Prior Balance Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33rd Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
$2,268.00
$2,268.00
$369,154.27
$371,422.27
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
Monroe County Page 2
58551-00003
Invoice No. 1615358
REMITTANCE COPY (cont.)
Summary of Prior Balance Due
Invoice
Invoice
Payments
Date
Number
Amount
Trust Appl.
Credits
Balance Due
12/31/05
1492298
$71,231.05
$69,905.00
$0.00
$1,326.05
01/18/06
1496300
$5,140.00
$2,870.00
$0.00
$2,270.00
02/28/06
1501315
$55,624.28
$53,245.50
$0.00
$2,378.78
03/20/06
1505177
$31,489.33
$30,461.50
$0.00
$1,027.83
04/24/06
1514537
$31,009.65
$0.00
$0.00
$31,009.65
05/25/06
1521786
$31,351.72
$0.00
$0.00
$31,351.72
O6/23/06
1528095
$109,114.66
$0.00
$0.00
$109,114.66
07/24/06
1534950
$109,081.21
$0.00
$0.00
$109,081.21
08/16/06
1539226
$22,195.34
$17,052.35
$0.00
$5,142.99
09/21/06
1546796
$3,727.98
$1,245.50
$0.00
$2,482.48
11/22/06
1562727
$1,687.10
$1,669.50
$0.00
$17.60
01/19/07
1577897
$43,043.42
$43,010.86
$0.00
$32.56
02/28/07
1586370
$13,668.26
$0.00
$0.00
$13,668.26
03/27/07
1590086
$21,099.74
$0.00
$0.00
$21,099.74
04/23/07
1598854
$37,026.20
$0.00
$0.00
$37,026.20
05/30/07
1608122
$2,124.54
$0.00
$0.00
$2,124.54
Total Prior Due
$369,154.27
Balance
Due
$371,422.27
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25" Floor, Los Angeles, CA 80071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pau lHas tings
Monroe County June 26, 2007
P.O. Box 1026
Key West, FL 33041-1026 Please refer to
Invoice Number: 1615358
Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675
FOR PROFESSIONAL SERVICES RENDERED
for the period ending May 31, 2007
Galleon Bay Corn.
$25268.00
Date Timekeeper
Description
Hours Rate Amount
05/09/07 Derek V. Howard
Review Plaintiff's motion to
1.20 315.00 378.00
reschedule trial, review
correspondence from J.
Glogau and R. Shillinger
regarding same and prepare
responses thereto
05/31/07 Derek V. Howard
Conference with J. Glogau
6.00 315.00 1,890.00
regarding motion for
reconsideration; review
caselaw regarding motions
for reconsideration;
conference with S. Moore
regarding status of case;
outline motion for
reconsideration
Total Fees
7.20 $2,268.00
Timekeeper Summary
Derek V. Howard 7.20 hours at $315.00
Monroe County
58551-00003
Invoice No. 1615358
Current Fees and Costs Due
Prior Balance Due
Total Balance Due
Page 2
l
$22268.00
$369,154.27
$371,422.27
Paul, Hastings, Janofsky & Walker LLP
Supporting Documentation for Disbursements
Monroe County,
Tab # Matter Name
1 Galleon Bay Corp.
PHJW Number Inv. # Amount Description
58551-00003 10.56 Long Dist. Tel. Charges
10.56 Total
Jun 13 2007 14:37:56 PRECOST TABLE REPORT
Control Cost Transaction
Matter Number Counter Group Code Date Tkeep Quantity Rate
58551-00003 25450363 177711 211 053107 PHJW 10.56 1.00
USER -DEFINED FIELD 1: Howard, Derek
USER -DEFINED FIELD 2: 1842
DESCRIPTION: User: 3ATT
Batch: 3T81
Time: 11:30
Duration: 00023.00
Phone Number: 8504143817
8504143817 11:30 23
GRAND TOTAL: 10.56
TOTAL VALID ENTRIES $.00
INVALID ENTRIES $.00
ENTRIES POSTED 1 $10.56
FIRM ENTRIES $.00
TOTAL: 1 $10.56
Page: 1
Ledger Loc Valid Posting Date Mod.
Amount Code Flag Batch Modified Optr.
10.56 SCOST WDC P 301740 060107
1842 Howard,
10.56
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 26" Floor, Los Angeles, CA 90071.2228
telephone 21 M83-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New Yorid Orange
County/ Palo Alto/ Paris/ San Dlego/ San Francisco/ ShanghaV Stamford/ Tokyo/ Washington, D.C.
Paul Hastings
** Revised 09/05/07 **
Monroe County my 25, 2007
P.D.-Box...1.026 ._.......................... _........................................-..... ........... :.................................. ..... .... .............. ...... ............... ..................
Key West, FL 33041-1026 Please refer to
Invoice Number: 1622299
Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675
SUMMARY SHEET
Galleon Bay Corn.
PHJ&W LLP File# 58551-00003
Derek E. Smith
Legal fees for professional services
for the period ending June 30, 2007
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33rd Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
$36,256.50
$36A6.50
$36,256.50
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or-arolbrich@patflhas6ngs.com.
G/<1
6,0
PAuL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25s Floor, Los Angeles, CA 90071.2228
telephone 213-683.6000 / tacslmile 213-627-07051 internet www.paulhastings.com
Atlanta/ Belling/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York! Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Paulfttings
Monroe County
I{ey West, FL 33041-1026
Attu: Suzanne Hutton
Galleon Bay Coro.
PHJ&W LLP File# 58551-00003
Derek E. Smith
Legal fees for professional services
for the period ending June 30, 2007
** Revised 09/05/07 **
July 25, 2007
_.. .................. .............. .....................................
Please refer to
Invoice Number: 1622299
PHJ&W Tax ID No. 95-2209675
REMITTANCE COPY
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100, West 331d Street
New York, New York 10001
Account Number.14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment Please refer to the invoice number listed above.
$36,256.50
$36,256.50
$36,256.50
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAuL, HASTINGS, JANorSKY & WALKER LLP
515 South Flower Street, 2e Floor, Los Angeles, CA 90071-2228
telephone 213-683-60001 facsimile 213-627-0705 / internal www.paulhastings.com
Atlanta/ Be1jingl Brussels/ Chicago/ Hong Kong/ London! Los Angeles/ Milard New York/ Orange
County/ Palo Alto/Paris/ San Diego/ San Francisco/ Shanghai! Stamford/ Tokyo/ Washington, D.C.
Paul Hastings
Monroe County
............. ZQ.._13WI.Q26............................. _........................................................
Key West, FL 33041-1026
Attn: Suzanne Hutton
FOR PROFESSIONAL SERVICES RENDERED
for the period ending June 30, 2007
Galleon Bay Corp.
** Revised 09/05/07 **
July 25, 2007
.................... .........._..._................ .
Please refer to
Invoice Number: 1622299
PHJ&W Tax ID No. 95-2209675
$36,256.50
Date
Timekeeper
Description
Hours
Rate
Amount
06/01/07
Derek V. Howard
Legal research regarding
7.20
315.00
2,268.00
procedural posture of case;
oultine motion for
reconsideration of liability
order
06/04/07
Derek V. Howard
Review trial testimony of T.
8.90
315.00
2,772.00
Mart and B. Gallaher and
prior pleadings to frame
arguments in motions for
reconsideration and
summary judgment
06/05/07
Derek V. Howard
Legal research relating to
7.10
315.00
2,236.50
takings claim raised in
separate case, motion for
reconsideration
06/11/07
Derek V. Howard
Legal research; prepare
3,40
315,00
1,071.00
motion for reconsideration
06/15/07
Derek V. Howard
Legal research; prepare
5.30
315.00
1,669.50
motion for reconsideration
of liability order
06/18/07
Derek V. Howard
Legal research; review
6.50
315.00
2,047.50
record; prepare motions for
reconsideration
Monroe County
58551-00003
Invoice No. 1622299
Date
Timekeeper
06/19/07
Derek V. Howard
06/20/07
Derek V. Howard
06/21/07
Derek V. Howard
06/22/07
Derek V. Howard
06/23/07
Derek V. Howard
06/24/07
Derek V. Howard
06/25/07
Derek V. Howard
Desgiption
Prepare motion for
reconsideration of liability
order
Conference with J. Glogau
regarding motions for
summary judgment,
reconsideration and
clarification; prepare motion
for reconsideration;
conference with K. Rupp
regarding motion hearing
dates
Conference with J. Glogau
regarding motions for
reconsideration/ summary
judgment; review and
respond to correspondence
from J. Glogau regarding
same; review and comment
on State's draft motion to
reconsider and for summary
judgment; leave message for
and conference with T. Marr
regarding affidavit; prepare
affidavit for T. Marr
Legal research; prepare
motions for
reconsideration/ summary
judgment
Prepare motions for
reconsideration/ summary
judgment
Prepare motions for
reconsideration/ summary
judgment
Prepare motions for
reconsideration/ summary
judgment
Page 2
Hours
Rate
Amoun
6.20
315.00
1,953.00
7.00
315.00
2,205.00
9.20 315.00 2,898.00
2.40 315.00 756.00
9.00
315.00
2,835.00
2.80
315.00
882.00
8.70
315.00
2,740.50
Monroe County
58551-00003
Invoice No. 1622299
Date Timekeeper Description
06/26/07 Derek V. Howard Conferences with J. Glogau
regarding motions for
- reconstderauon an
summary judgment; review
correspondence from R.
Shillinger and attachments
thereto regarding Galleon
Bay's voluntary dismissal of
claims in BPK/NNK action;
review State's motion for
reconsideration and
summary judgment; prepare
motion for reconsideration
of "two -takings" issue
06/27/07 Derek V. Howard Review correspondence
from T. Marr and amended
affidavit attached thereto,
prepare motion for
reconsideration/ summary
judgment
06/28/07 Derek V. Howard Prepare motion for
reconsideration/ summary
judgment
06/29/07 Derek V. Howard Review and respond to
correspondence from].
Glogau regarding motions
for
reconsideration/ summary
judgment; prepare motion
for
reconsideration/ summary
judgment; review
correspondence from R.
Shillinger regarding same;
review notice of withdrawal
of plaintiffs motion to
reschedule trial
06/30/07 Derek V. Howard Prepare response to.
correspondence from T.
Marr regarding amended
affidavit
Page 3
Hours Rate Amount
7.90 315.00 2,488.50
8.80 315.00 2,772.00
T80 315.00 2,457.00
6.80 315.00 2,142.00
0.20 315.00 63.00
Monroe County
58551-00003
Invoice No. 1622299
Derek V. Howard
Current Fees and Costs Due
Total Balance Due
Page 4
115.10 hours at $315.00
$36,256.50
$36,256.50
PAUL, HAeTINes, JANOFSKY $ WALKER LLP
515 South Flower Street, 2e Floor, Los Angeles, CA 90071.2228
telephone 213-683-600D / facsimile 213-627-0706 / intemet www.paulhastings.com
Atlanta! Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York! Orange
County/ Palo Alto/ Paris/ San Diego! San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
PaulHastings
Monroe County
_...................P..O. Box -1026............... ......... .... ....... -
Key West, FL 33041-1026
Attn: Suzanne Hutton
SUMMARY SHEET
Galleon Bay Core.
PHJ&W LLP File# 58551-00003
Derek E. Smith
Legal fees for professional services
for the period ending July 31, 2007
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 33,d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
** Revised 09/05/07 **
kagust 14, 2007
Please refer to
Invoice Number: 1627611
PHJ&W Tax ID No. 95-2209675
$13,083.50
$13,083.50
$13,083.50
Remittance Address:
Paul, Hastings, J anofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhasdngs.com.
Pau! Hastings
Monroe County
P,0v Box ...102G......................................
Key West, FL 33041-1026
Attn: Suzanne Hutton
PAUL, HASTINGS, JANOFSKY & WAutFR LLP
516 South Flower Street, 251° Floor, Los Angeles, CA 90071-2228
telephone 213-683.8000I facsimile 213-627-0705 / internet www.paulhesfngs.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles! Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
** Revised 09/05/07 **
August 14, 2007
..........1.............._........................................... _...................................................._.........................................
Please refer to
Invoice Number: 1627611
PHJ&W Tax ID No. 95-2209675
REMITTANCE COPY
Galleon Bay Core.
PHJ&W LLP File# 58551-00003
Derek E. Smith
Legal fees for professional services
for the period ending July 31, 2007
Current Fees and Costs Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: B0FAUS3N
100 West 33,d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
$13,083.50
$13,083.50
$13,083.50
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich®paulhastings.com,
PAUL, HASTINGS, JANOPSKY $ WALKER LLP
615 South Flower Street, 25s' Floor, Los Angeles, CA 90071-222B
telephone 213-683-6000 / facsimile 213-627-0705 / internet www,paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo AiW Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pauftstings
** Revised 09/05/07 **
Monroe County August 14, 2007
P.O. Box 1026
Key. -West,, FL...33041.-1026......_............................................................. Please refer..to................................
....... ............ .... .................................
....._................
Invoice Number: 1627611
Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675
FOR PROFESSIONAL SERVICES RENDERED
for the period ending July 31, 2007
Galleon Bay Corp.
Date Timekeeper
07/09/07 Derek V. Howard
07/10/07 Anthony D. Fabic
07/10/07 Derek V. Howard
07/11/07 Derek V. Howard
$13,083.50
Description
Hours
Rate
Amount
Review State's final motion
0.50
315.00
157.50
for
reconsideration/ summary
judgment, J. Mattson`s web
blog, and notice of hearing
Compose response to
0.80.
250.00
200.00
inquiry re conversion of
paper documents and
database hosting in
preparation for trial; arrange
meeting with legal team
Prepare memorandum of
4.10
315.00
1,291.50
law in support of motion for
reconsideration
Prepare memorandum of
3.00
315.00
945.00
law in support of motion for
reconsideration
07/13/07 Derek V. Howard Prepare memorandum of 4.00 315,00 1,260.00
law in support of motion for
reconsideration
Monroe County
Page 2
58551-00003
Invoice No.
1627611
Date
Timekeeper
Description
Hours
Rate
Amoun
07/17/07
Derek V. Howard
Conference with J. Glogau
4.80
315.00
1,512.00
regarding motion hearing
......... ... ..... ...............
I ........... .... ....... .....
and trial; revise affidavit of............................................................................
.................
Trent Mart; review .
correspondence from ].
Mattson regarding
unavailability
07/18/07
Derek V. Howard
Legal research and prepare
5.10
315.00
1,606.50
for valuation trial
07/23/07
Derek V. Howard
Conference with M.
3,00
315.00
945.00
Conaway regarding affidavit
in support of.summary
judgment motion, trial
testimony; prepare for
valuation trial
07/24/07
Derek V. Howard
Conferences with J. Glogau
6.10
315.00
1,921.50
and T. Marr regarding
hearing on summary
judgment, valuation trial and
appraisals; prepare
correspondence to and
review correspondence from
J. Glogau regarding same;
prepare correspondence to
M. Conaway regarding trial
testimony
07/24/07
Derek V. Howard
Conference with S. Moore
0.80
315.00
252.00
regarding appeal of final
judgment
07/25/07
Derek V. Howard
Review files, appraisals and
5.50
315.00
1,732.50
transcripts to prepare for
valuation trial
07/31/07
Derek V. Howard
Prepare memorandum of
4.00
315.00
1,260.00
law in support of motion for
reconsideration
Total Fees
41.70
$13,083.50
Monroe County
58551-00003
Invoice No. 1627611
Page 3
Timekeeper Summary
.. ........... ............. ................................... ............... ...................... ........... ........................ ...-............ ..............
Derek V. Howard
Anthony D. Fabic
Current Fees and Costs Due
Total Balance Due
40.90 hours at $315.00
0.80 hours at $250.00
$13,083.50
$13,083.50
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 25" Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / intemet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
PaulHastings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
SUMMARY SHEET
Galleon Bay CoM
PHJ&W LLP File# 58551-00003
Derek E. Smith
Legal fees for professional services
for the: period ending August 31, 2007
Costs :incurred and advanced
Current Fees and Costs Due
Prior Balance Due
Total Balance Due
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code. BOF.AUS3N
100 West 331d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
RECEIVED
SEP 1 7 2001
MONROE COUNTY hl7u;i� t'
September 11, 2007
Please refer to
Invoice Number: 1633963
PHJ&W Tax ID No. 95-2209675
$48,321.00
775.14
$49,096.14
$307,508.17
$356,604.31
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 2e Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / interdet www.pauthastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Paul Hastings
Monroe County September 11, 2007
P.O. Box 1026
Key West, FL 33041-1026 Please refer to
Invoice Number: 1633963
Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675
REMITTANCE COPY
Galleon Bay Coro.
PHJ&W LLP File# 58551-00003
Derek E. Smith
Legal fees for professional services
for the period ending August 31, 2007 $48,321.00
Costs incurred and advanced 775.14
Current Fees and Costs Due $49,096.14
Prior Balance Due $307,508.17
Total Balance Due $356,604.31
Note the change in the Wiring Instructions
Wiring Instructions:
Bank of America
ABA # 0260-0959-3
CHIPS Address: 0959
Swift Code: BOFAUS3N
100 West 331d Street
New York, New York 10001
Account Number: 14599-04796
Account Name: Paul, Hastings, Janofsky & Walker LLP
Comment: Please refer to the invoice number listed above.
Remittance Address:
Paul, Hastings, Janofsky & Walker LLP
515 South Flower Street
25th Floor
Los Angeles, CA 90071-2228
Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulhastings.com.
Monroe County
58551-00003
Invoice No. 1633963
Invoice Invoice
Date Number
REMITTANCE COPY (cont.)
Summary of Prior Balance Due
Payments
Amount Trust Appl.
Page 2
Credits Balance Due
02/28/06
1501315
$55,624.28
$53,245.50
$545.31
$1,833.47
03/20/06
1505177
$31,489.33
$30,461.50
$227.84
$799.99
04/24/06
1514537
$31,009.65
$28,035.00
$2,674.65
$300.00
05/25/06
1521786
$31,115.02
$0.00
$594.42
$30,520.60
06/23/06
1528095
$107,908,36
$0.00
$590.86
$107,317.50
07/24/06
1534950
$107,737.05
$0.00
$207.46
$107,529.59
08/16/06
1539226
$22,195.34
$17,052.35
$72.89
$5,070.10
09/21/06
1546796
$3,727.98
$1,245.50
$83.48
$2,399.00
05/30/07
1608122
$2,124.54
$1,816.41
$178.21
$129.92
06/26/07
1615358
$2,268.00
$0.00
$0.00
$2,268.00
07/25/07
1622299
$36,256.50
$0.00
$0.00
$36,256.50
08/14/07
1627611
$13,083.50
$0.00
$0.00
$13,083.50
Total Prior Due $307,508.17
Balance Due $356,604.31
PAUL, HASTINGS, JANOFSKY & WALKER LLP
515 South Flower Street, 251h Floor, Los Angeles, CA 90071-2228
telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings.com
Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange
County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C.
Pau lHastings
Monroe County
P.O. Box 1026
Key West, FL 33041-1026
Attn: Suzanne Hutton
FOR PROFESSIONAL SERVICES RENDERED
for the period ending August 31, 2007
Galleon Bay Corp.
Date Timekeeper
08/01 /07 Derek V, Howard
09/06/07 Derek V. Howard
Descdption
Review June 2006 trial
transcripts and exhibits;
outline strategy for retrial
Review order resetting date
and time of pretrial
conference; review and
respond to correspondence
from T. Mart regarding
supplemental affidavit and
new appraisal; review June
2006 trial testimony of
Gallaher and prepare outline
of cross examination, trial
notes; review June 2006 trial
exhibits and prepare exhibits
for retrial
September 11, 2007
Please refer to
Invoice Number: 1633963
PHJ&W Tax ID No. 95-2209675
Hours
Rate
8.90
315.00
7.00
315.00
$48,321.00
Amount
2,772.00
2,205.00
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/07/07 Derek V. Howard
08/08/07 Derek V. Howard
Description
Review June 2006 trial
transcript, prior court
submissions, and conference
with M. Conaway regarding
affordable housing issue;
leave voice message and
prepare correspondence to J.
Glogau regarding pretrial
conference, motion hearing
and trial; prepare
correspondence to A. Tobin
regarding joint pretrial
stipulation; prepare for
September 2007 jury trial
Conference with T. Marr
regarding new appraisal;
leave message for A. Trivette
regarding valuation trial;
conference with J. Glogau's
paralegal regarding
scheduling order; prepare for
valuation trial; review order
granting the state and county
motions for reconsideration,
conference with E. Moran
regarding same
Hours Rate
6.80 315.00
5.50 315.00
Page 2
Amount
2,142.00
1,732.50
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper Description
08/09/07 Derek V. Howard Prepare correspondence to J.
Glogau and B. Shillinger
regarding order granting
state and county motions for
reconsideration, attention to
inquiry from B. Shillinger
regarding same, conference
with J. Glogau regarding
same; review and return
message from D. Rainier;
prepare correspondence to
M. Conaway regarding
deposition; prepare notice of
deposition; conference with
All Keys Reporting; review
correspondence from A.
Tobin regarding pretrial
stipulation; review June 2006
trial transcripts and exhibits
list, compile exhibits for re-
trial
08/13/07 Derek V. Howard Review correspondence
from M. Conaway and
attached LDRs regarding
affordable housing
allocations, prepare response
thereto; prepare
correspodence to J. Glogau
regarding same; prepare Pre -
Trial Stipulation
Hours Rate
7.50 315.00
4.30 315.00
Page 3
Amount
2,362.50
1,354.50
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/14/07 Derek V. Howard
08/15/07 Derek V. Howard
Description
Legal and factual research
regarding development in
CBRS units, prepare
correspondence to J. Glogau
regarding same; prepare
request for jury view and
forward to J. Glogau for
review and comment; review
The Citizen article on solar
power homes in The Keys;
review message from and
conference with T. Mart
regarding new appraisal
report, conference with J.
Glogau regarding same;
prepare pretrial stipulation
Conference with D. Bair
regarding CBRS issues and
trial testimony; leave
message for, review message
from and conference with B.
Regan regarding flood
insurance issues; review
voice message and
correspondence from B.
Shillinger regarding pretrial
schedule and jury pool,
respond thereto; review
correspondence from and
conference with J. Glogau
regarding pretrial filings;
prepare joint pretrial
stipulation and
memorandum of law in
support of motion for
reconsideration of "two -
takings" finding; prepare trial
exhibits
Hours Rate
9.10 315.00
8.50 315.00
Page 4
Amount
2,866.50
2,677.50
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/16/07 Derek V. Howard
08/17/07 Derek V. Howard
08/19/07 Derek V. Howard
Description
Prepare joint pretrial
stipulation and
memorandum of law in
support of motion to
reconsider "two -takings"
finding, conference with J.
Glogau regarding same;
review correspondence from
A. Tobin regarding pretrial
stipulation, and prepare
correspondence to and
review correspondence from
B. Shillinger regarding same;
review draft appraisal and
conference with T. Marr
regarding same; conference
with M. Conaway regarding
deposition testimony;
prepare trial exhibits
Finalize joint pretrial
stipulation, conference with
J. Glogau regarding same;
conference with D. Rainier
regarding filing and service
of stipulation, memorandum
of law, and request for jury
view
Legal research regarding
value derived from uses
other than highest and best;
prepare for deposition of M.
Conaway
Hours
10.30
5.30
4.80
Rate
315.00
315.00
315.00
Page 5
Amount
3,244,50
1,669.50
1,512.00
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/20/07 Derek V. Howard
08/21/07 Derek V. Howard
Descry on
Conference with T. Marr
regarding new appraisal;
conference with M. Conaway
regarding deposition
testimony; conference with
L. Raleigh regarding case
status and M. Conaway's
deposition; review and
prepare response to
Plaintiffs motion to
continue motion hearing and
jury trial, leave message for
B. Shillinger and.conferences
with J. Glogau regarding
same; review Plaintiffs
motion to strike
supplemental affidavit of T.
Marr
Review latest draft appraisal
report and conference with
T. Marr regarding same;
finalize response to
Plaintiffs motion to
continue motion hearing and
jury trial and prepare
correspondence to B.
Shillinger regarding same;
conferences with J. Glogau
regarding Plaintiffs motion
to continue, case strategy;
prepare for jury trial,
including review and
compilation of exhibits;
prepare outline of direct
examination for deposition
of M. Conaway
Hours Rate
8.20 315.00
9.10 315.00
Page 6
Amount
2,583.00
2,866.50
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/22/07 Derek V. Howard
Description
Review correspondence and
notes from M. Conaway
regarding deposition
examination; review draft
appraisal reports and
conferences with T. Marr
regarding same; review
Plaintiffs motion in limine
to exclude Marr's testimony
and formulate response to
same; prepare
correspondence to T. Marr
regarding Declaration of
Restrictions and review
response thereto; review
correspondence from L.
Raleigh regarding pretrial
conference and respond to
same; compile trial exhibits;
prepare for pretrial
conference, Conaway
deposition and motion
hearing
Hours Rate
9.50 315.00
Page 7
Amount
2,992.50
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/23/07 Derek V. Howard
08/24/07 Derek V. Howard
Description
Travel to Key West from
Washington, DC for pretrial
conference, Conaway
deposition and motion
hearing; prepare for and
conferences with B.
Shillinger, J. Glogau, M.
Conaway and L. Raleigh
regarding same; review
correspondence from
Shillinger regarding
admission of GAO report
on development in the
CBRS, Order resetting
pretrial conference, letter
from J. Mattson to Judge
Audlin in support of
continuation requests,
Plaintiffs reply to
Defendants' response to
motion to continue,
Plaintiffs motion regarding
filing of pretrial stipulations
Prepare for Conaway
deposition (postponed);
conferences with B.
Shillinger, J. Glogau and L.
Raleigh regarding
continuation of pretrial
conference/motion hearing
and litigation strategy;
conference with Conaway
regarding coordinated
development review with
USFWS and FEMA,
preparation of Key Deer
HCP, factual and legal
research regarding same
Hours Rate
11.30 315.00
8.80 315.00
Page 8
Amount
3,559.50
2,772.00
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/25/07 Derek V. Howard
08/26/07 Derek V. Howard
08/27/07 Derek V. Howard
08/28/07 Derek V. Howard
Description
Review documents obtained
by M. Conaway regarding
court -mandated FEMA
consultation with USFWS
and impact on local
permittting process; legal
and factual research
Review documents obtained
by M. Conaway regarding
court -mandated FEMA
consultation with USFWS
and impact on local
permittting process; legal
and factual research; prepare
revised affidavit of M.
Conaway; outline litigation
.strategy
Return travel to Washington,
DC; review correspondence
from M. Conaway regarding
County's coordinated review
of local development
applications with FEMA and
USFWS; conference with J.
Glogau regarding new
documents obtained by M.
Conaway and litigation
strategy; prepare revised
affidavit of M. Conaway
Review correspondence
from T. Marr regarding
availability for trial;
conference with B. Slvllinger
regarding amendment of
failure to join and
indispensable party defense
and legal research regarding
same; review case law cited
in Plaintiffs motion to
exclude testimony of T. Marr
Hours
6.50
6.30
8.30
4.80
Rate
315.00
315.00
315.00
315.00
Page 9
Amount
2,047.50
1,984.50
2,614.50
1,512.00
Monroe County
58551-00003
Invoice No. 1633963
Date Timekeeper
08/29/07 Derek V. Howard
08/30/07 Derek V. Howard
Total Fees
Description
Review correspondence
from L. Raleigh regarding
revised T. Marr appraisal
Review correspondence
from J. Glogau regarding
USFWS Key Deer biological
opinion, and prepare
response thereto; factual
research regarding same
Timekeeper Summary
Derek V. Howard
For Costs Incurred and Advanced
Airfare
Taxi/Ground Transportation
Photocopy Charges
Total Costs
Current Fees and Costs Due
Prior Balance Due
Total Balance Due
Page 10
Hours Rate Amount
0.50 315.00 157.50
2.20 315.00
153.40
153.40 hours at
$315.00
693.00
$48,321.00
429.60
177.54
168.00
$775.14
=$49,096.14
$307,508.17
$356,604.31
A.A. eTicket
Page 2 of 3
Record Locator. FAYGXZ
I I I i P 11f 115E I I I I
Carver Flight De artin Arrivin Booking
Number C Date & Time CRY Time Code
American Airlines
1021
WASHINGTON
REAGAN
THU 23AUG
11:20 AM
MIAMI INTERNTNL
1:50 PM O
Derek Howard Economy Seat 17F Food For Purchase
American Airlines
4935
1 MIAMI INTERNTNI-
THU 23AUG KEY WEST
2:55 PM
3:50 PM
O
OPERATED BY AMERICAN EAGLE/EXECUTIVE
Derek Howard Economy Seat 8D Food For Purchase
#.
American Airlines
4936
KEY WEST MON 27AUG
1 4:20 PM
MIAMI ►NTERNTNL 5:15 PM
S
OPERATED
BY AMERICAN EAGLE/EXECUTIVE
Derek Howard Economy Seat 9D Food For Purchase
A
American Airlines
1290
MIAMI INTERNTNL
1
MON 27AUG
1 7:15 PM
I WASHINGTON
RFAGAN
9:40 PM
S
Derek Howard . Economy Seat 26F Food For Purchase
PASSENGER TICKET NUMBER FARE-USD TAX TICKET TOTAL
DEREK HOWARD 0012139242300 360.93 68.67 429.60
Payment Type: Visa XXXXXXXXXXXX3875 Total: $429.60
You have purchased a NDN-REFUNDABLE fare. The itinerary must be canceled before the ticketed departure time of the first unused
coupon, or the ticket has no value. If the fare allows changes, a fee may be assessed for changes and restrictions may apply -
Electronic tickets are NOT TRANSFERABLE. Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have
questions regarding our refund policy, please visit www.aa.com/refunds.
To change your reservation, please call 1-800433-7300 and refer to your record locator.
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www.aa.comiaircortexoectations.
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being visited must be presented at airport check4n. Check with the consulate of these countries to determine the documents
required. Additional information can be found at International Travel.
A summary of Terms and Conditions of Travel is available by selecting the Conditions of Carriage button below.
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9/4/2007
Rental Location
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Car To Be Returned To Above Unless Stated Below
RA CLaED AT
KEY WEST
Customer Information
HrMAID _ DERCK
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Rate: FEUD3 C15: ICA- 920041
FUEL LE & IN,. FULL
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MILEAGE IN: c1�ii 1
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tter's insurance primary: The valid and collectible liability insurance and personal injury protection insurance of any authorized rental
Ang driver is primary for the limits of liability and personal injury coverage required by ss.324.021 (7) and 627.736; Florida Statut(
ure to return rental Vehicle: Failure to return rental property or equipment upon expiration of the rental period and failure to pay
)unts due (including costs for damage to the property or equipment) are evidence of abandonmen': or refusal to redeliver the propel
ishable in accordance with Section 812.155, Florida Statutes.
.se terms supersede any conflicting terms stated elsewhere.
4
ental Agreement Is between the undersigned and the company identified above (the'Company"). By signature below, the undersigned acknowledges and represents that they are legally authorized to operate the rental veh
id drivers license, and that they have read and agree to the terms, conditions and notices, both printed and written, including the Loss Damage Waiver Wormallon, that.eppear on this Rental Statement and on the separ
jacket (the "Agreement"), which is Incorporated herein. THE UNDERSIGNED AUTHORIZE THE COMPANY TO PROCESS A CHARGE TO THEIR CREDIT, DEBIT OR CHARGE CARD IN THE AMOUNT SPECIFIED ABC
rHiS RENTAL UPON SIGNATURE BELOW AND FOR ALL ADDITIONAL CHARGES DUE UPON RETURN OF THE VEHICLE, ALL CHARGES SUBJECT TO AUDIT. No additional drivers are permitted without
arty's approval.
RENTER X ADDITIONAL DRIVE