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Item O06BOARD 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 by Paul Hastings for services rendered in Emmert v. Monroe County, which total $26,681.19. ITEM BACKGROUND: The County retained Paul Hastings to defense the Emmert case. Invoice number 1615359 in the amount of $315.00 is from June 2007. Invoice number 1622300 in the amount of 16,916.19 is from July 2007. Invoice number 1632032 in the amount $9,450.00 is from August 2007. PREVIOUS RELEVANT BOCC ACTION: The Board retained Paul, Hastings in 2005. CONTRACT/AGREEMENT CHANGES: none STAFF RECOMMENDATIONS: Approved TOTAL COST: $26,681.19 BUDGETED: Yes x No COST TO COUNTY: $26,681.19 SOURCE OF FUNDS:Growth Management REVENUE PRODUCING: Yes _ No x AMOUNT PER MONTH Year APPROVED BY: County Atty x OMB/Purchasing Risk Management DOCUMENTATION: DISPOSITION: Revised 2/05 Included x Not Required AGENDA ITEM # PAUL, HASTINrs, 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 Hastin s RECEIVED g JUN 2 9 2007 MONROE COUNTY ATTORNEY Monroe County June 26, 2007 P.O. Box 1026 Key West, FL 33041-1026 Please refer to Invoice Number: 1615359 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 County Attorney SUMMARY SHEET Dr. Gregor Emmert PHJ&W LLP File# 58551-00005 Robert H. Freilich Legal fees for professional services for the period ending May 31, 2007 $315.00 Current Fees and Costs Due $315.00 Prior Balance Due $83,997.70 Total Balance Due $84,312.70 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. 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. Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 Attn: Suzanne Hutton County Attorney Dr. Gregor Emmert PHJ&W LLP File# 58551-00005 Robert H. Freilich Legal fees for professional services for the period ending May 31, 2007 June 26, 2007 Please refer to Invoice Number: 1615359 PHJ&W Tax ID No. 95-2209675 REMITTANCE COPY 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 33fd 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. $315.00 $315.00 $83,997.70 $84,312.70 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 58551-00005 Invoice No. 1615359 Invoice Invoice Date Number REMITTANCE COPY (cont.) Summary of Prior Balance Due Payments Amount Trust A12121. Page 2 Credits Balance Due 04/25/06 1514538 $25,633.79 $25,045.50 $0.00 $588.29 05/25/06 1521789 $8,198.64 $7,075.50 $0.00 $1,123.14 06/23/06 1528096 $8,452.06 $5,147.36 $0.00 $3,304.70 07/24/06 1534951 $1,446.72 $874.50 $0.00 $572.22 08/16/06 1539227 $5,588.50 $3,487.25 $0.00 $2,101.25 10/16/06 1551990 $637.50 $397.50 $0.00 $240.00 11/22/06 1562728 $10,321.67 $6,685.77 $0.00 $3,635.90 12/29/06 1572333 $517.92 $325.92 $0.00 $192.00 03/27/07 1590102 $3,696.83 $0.00 $0.00 $3,696.83 04/23/07 1598855 $30,333.99 $0.00 $0.00 $30,333.99 05/30/07 1608123 $38,209.38 $0.00 $0.00 $38,209.38 Total Prior Due $83,997.70 Balance Due $84,312.70 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. Pau lHas tings Monroe County June 26, 2007 P.O. Box 1026 Key West, FL 33041-1026 Please refer to Invoice Number: 1615359 Attn: Suzanne Hutton' PHJ&W Tax ID No. 95-2209675 County Attorney FOR PROFESSIONAL SERVICES RENDERED for the period ending May 31, 2007 Dr. Gregor Emmert $315.00 Date Timekeeper Description Hours Rate Amount 05/11/07 Derek V. Howard Leave message for R. 0.80 315.00 252.00 Gouldy regarding Plaintiffs' application for DEP fill permit; conference with R. Gouldy regarding same 05/30/07 Derek V. Howard Review and respond to 0.20 315.00 63.00 correspondence from A. Tobin regarding trial transcript Total Fees 1.00 $315.00 Timekeeper Summary V Derek V. Howard 1.00 hours at $315.00^ �1 Monroe County 58551-00005 Invoice No. 1615359 Current Fees and Costs Due Prior Balance Due Total Balance Due Page 2 $315.00 $83,997.70 $84,312.70 Paul, Hastings, Janofsky & Walker LLP Supporting Documentation for Disbursements Monroe Gourty„ , Tab # Matter Name 1 Dr. Gregor Emmert PHJW Number Inv. # Amount Description 58551-00005 1.32 Long Dist. Tel. Charges 1.32 Total Jun 13 2007 14:39:21 PRECOST TABLE REPORT Control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00005 25340055 176225 211 050107 PHJW 1.32 1.00 USER -DEFINED FIELD 1: MacCormack, Sai USER -DEFINED FIELD 2: 1901 DESCRIPTION: User: 3SEC Batch: 3T48 Time: 10:15 Duration: 00003.00 Phone Number: 3052961347 3052961347 10:15 3 GRAND TOTAL: 1.32 TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 1 $1.32 FIRM ENTRIES $.00 TOTAL: 1 $1.32 Page: 1 Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 1.32 SCOST WDC P 299889 050207 1901 MacCorm 1.32 Jun 13 2007 14:39:52 PRECOST TABLE REPORT Control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00005 25379751 176735 211 051107 PHJW 0.44 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T58 Time: 11:31 Duration: 00001.00 Phone Number: 3052892502 3052892502 11:31 1 25379752 176735 211 051107 PHJW 2.20 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T58 Time: 15:17 Duration: 00004.00 Phone Number: 3052892502 3052892502 15:17 4 MATTER TOTAL: 2.64 GRAND TOTAL: 2.64 TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 2 $2.64 FIRM ENTRIES $.00 TOTAL: 2 $2.64 Page: 1 Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 0.44 SCOST WDC P 300376 051207 1842 Howard, 2.20 SCOST WDC P 1842 Howard, 2.64 2.64 300376 051207 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 RECEIVED JUL 3 0 2007 MONROE COUNTY ATTORNEY Monroe County July 25, 2007 P.O. Box 1026 Key West, FL 33041-1026 Please refer to Invoice Number: 1622300 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 County Attorney SUMMARY SHEET Dr. Gregor Emmert PHJ&W LLP File# 58551-00005 Derek E. Smith Legal fees for professional services for the period ending June 30, 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: B0FAUS3N 100 West 33rcl Sheet 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. $16,537.50 378.69 $16,916.19 $39,680.91 $56,597.10 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.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. PaulHastings Monroe County P.O: Box 1026 Key West, FL 33041-1026 Attn: Suzanne Hutton County Attorney FOR PROFESSIONAL SERVICES RENDERED for the period ending June 30, 2007 Dr. Gregor Emmert Date Timekeeper 06/06/07 Derek V. Howard 06/06/07 Derek V. Howard 06/07/07 Derek V. Howard 06/08/07 Derek V. Howard 06/11 /07 Derek V. Howard 06/12/07 Derek V. Howard 06/13/07 Derek V. Howard 06/ 14/07 Derek V. Howard Total Fees Description Review and respond to email from A. Tobin regarding trial transcript Review trial transcripts and exhibits; outline closing argument Legal research; review trial transcripts and exhibits in preparation for closing argument Legal research; review trial transcripts; prepare outline for closing argument Review trial transcripts; prepare closing argument Prepare closing argument Prepare closing argument Prepare for, travel to and from, and attend closing argument in Plantation Key. July 25, 2007 Please refer to Invoice Number: 1622300 PHJ&W Tax ID No. 95-2209675 Hours Rate 0.20 315.00 6.50 315.00 7.30 315.00 6.00 315.00 $16,537.50 Amount 63.00 2,047.50 2,299.50 1,890.00 5.00 315.00 1,575.00 7.00 315.00 2,205.00 8.50 315.00 2,677.50 12.00 315.00 3,780.00 52.50 $16,537.50 Monroe County 59551-00005 Invoice No. 1622300 Page 2 Timekeeper Summary Derek V. Howard For Costs Incurred and Advanced Airfare Meals Taxi/Ground Transportation Total Costs Current Fees and Costs Due Prior Balance Due Total Balance Due 52.50 hours at $315.00 258.80 47.00 72.89 $378.69 ��C J =$16,916.19 I $39,680.91 $561597.10 Paul, Hastings, Janofsky & Walker LLP Supporting Documentation for Disbursements ManrQe County. Tab # Matter Name PHJW Number Inv._# Amount Description 1 Dr. Gregor Emmert 58551-00005 258.80 Airfare 2 Dr. Gregor Emmert 58551-00005 47.00 Meals 3 Dr. Gregor Emmert 58551-00005 72.89 Taxi/Ground Transport. 378.69 Total Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED; June 19.2007 EMPLOYEE NAME: Derek V. Howard OFFICE: Washington, D.C. PAYMENT TYPE: ®DIRECT DEFibSIT ❑ LIVE CHECK Attach here, ORIGINAL receipts for all amounts greater than $25. Copies of charge slip received with American Express RECEIVED BY statements are not acceptable. Without the original receipts, expenses will not be ACCOUNTS PAYABLE reimbursed. JUN 2 2 2007 11111l1111lIU1jlrlll PAUL HASTINGS 17870llll 89 DESCRIPTION CLIENT MATTER! REIMBURSE- APPROVED DATE (include business purpose, names, and location) FIRM CHARGE MENTAMOUNT BY 6/1 a/7 RT Airfare between DC and Miami, FL 58551.00D05 258.80 4kF Attend closing argument in Plantation Key, FL l b� 1 AA eTicket Page 2 of 2 Record Locator:.IOUQV Carrier Flight Departing Arrivina Booking Number city Date & Time C' Time Code 829 WASHINGTON THU 14JUN MIAMI INTERNTNL 8:25 AM V REAGAN 6:05 AM American Airlines Derek Howard Economy Seat 24E Food For Purchase A 1200 1 MIAMI INTERNTNL THU 14JUN I WASHINGTON 1 11:30 PM S 9:05 PM REAGAN American Airlines Derek Howard Economy Seat 24D Food For Purchase PASSENGER TICKET NUMBER FARE-USD TAX TICKET TOTAL DEREK HOWARD 0012136140515 221.39 37.41 25680 Payment Type: American Express XXXXXXXXXXX7006 Total/ $258.80 You have purchased a NON-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 1-800-433-7300 and refer to your record locator. Check -in times will vary by departure location. In order to determine the time you need to check -In at the airport, please visit www.aa.com/airportexpectations. If you are traveling Internationally, please ensure that you have the proper documentation. All necessary travel documents for the countries being visited must be presented at airport checkan. 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, [ouirm Lbent Fam member of - Guarantee d*atAA.c= P A I V A C Y r._ This a mail addres s nori rgfiurrabta grid tloas rw! so �..., H ,you,tiava„ i a ueshotner service issu se t .. a NRID:5025525027621109094381000 Wa know why you fly' AmericanAirlines' AA. com iuirodale`r�e3:, . � . 6/19/2007 AA eTicket Page 1 of 2 Howard, Derek V. From: American Airlines@aa.com [notify@aa.globalnotifications.com] Sent: Monday, June 11, 2007 10:11 AM To: Howard, Derek V. Subject: E-Ticket Confirmation Date of Issue: 11JUN07 Derek V Howard: Thank you for choosing American Airlines / American Eagle, a member of the �- onewodd"' Alliance. Below are your itinerary and receipt for the ticket(s) purchased. Please print and retain this document for use throughout your trip. Re V Record Locato • r. JOLJ Q _ You may check in and obtain your boarding pass for U.S. domestic electronic tickets within 24 hours of your flight time online at AA.com by using www.aa.com/checkin or at a. Self -Service Check -In machine at the airport. Check -in options may be found at www.aa.com/options. For faster check -in at the airport, scan the barcode at any AA Self -Service machine. You must present a government -issue photo I and either your boarding pass or a priority verification card at the security screening checkpoint. Book a hotel Book a car : Buy tdp insurance r � up to. 20.9�6: off, t3•rens S mndFM,_dim L A 6/19/2007 •AmericartAirlines BOARDING PASS HOWA.RDDEREK , �- - FROM: � MI Ai�I TO: WASHINGTON DCA FLIGHT SE4T �. AIA 1 '200 24D 2 �-- GROUP - DATE CLASS DEPARTS 1 4J UN' S 905 P AmericanAirlineW BOARDING PASS HOWARD/DEREK FROK: ` WASHINGTON DCA TD: �"- MIAMI i FLIGHT SEAT ' A 829 lam_-_�..-. 23F - GROUP • 3 ' DATE CLASS DEPARTS ` �-c- 14J UN V 605A 4 Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: June 19, 2007 EMPLOYEE NAME: Derek V. Howard OFFICE:_ Washington, D.C. PAYMENT TYPE: ® DIRECT DEPOSIT ❑ LIVE CHECK ryy Attach here, ORIGINAL receipts for all amounts greater than $25. Copies of charge slip received with American Express RECEIVED BY statements are not acceptable. Without the dginal ACCOUNTS PAYABLE roeimbursed. rp�' expenses will not be JLIN 22 2007 PAUL HASTINGS �1787089 DATE DESCRIPTION (include business purpose, names, and location) CLIENT MATTER/ FIRM CHARGE REIMBURSE- MENT AMOUNT APPROVED BY 6/1417 Meal Per Diem 58551.00005 lr� 47.00 RF STATE Of FLORIDA ITRAVELER 14 't t V • e VOUCRERFORREKOURSERENT SWALSECURMNO. t `4G' 11t� OF TRAVELEVENSES xDNE oFRCEfLEbROTEE EEIND.CDNTRACTDR 0P$ GENCY HEADQUARTERS RESIDENCECI ti u 1! t Th%l�1M eIL TmdFdmmd Howl DATE FromPoidolDipn PurwarReem Dorm ToDK%W 10mme1whmwl MdHool ANse Wits PurDem am, 1* am aAdW C Wmpe A86 Lwonp aei MOW Tmvl W" v1*4 UMP OMExpemm cbhw AmwA T A Y '1 T t 1 c r rl�tJr 7 -L 0� SldemadalAeneMsis>hnStall: {ColderencerxCalverttiofQ .{/ t Cr� y, �'4(Oi ��vt Calm Comm Cdumn TodTdd TOWTOWTaW S S is S D N. CON= Samnmy �45 Mi, ! � S S! oa lRoWng Fart Admttz: LESSAWANCERECEIVED CxxeNa Mhneullb. LESS CLASS CMEALS On S tedDae WmdDmu LESSNONREIMWRSA%EM%SWCU14EDONPURCHASINGCARD quoudllrNe, StWwdeDocib. NET AMOUNT DUE TRAVELER y ApmryvouMr Ne NET AMOUNT DUE THE STATE E 0.00 be" ortilyor Orm ordWlereDWN'sdWfor WohmmigisWirdcorrect In otaftmsser,melthe t decpenseswaeKWOV meunaagmeesnceesurylaNepert>Imseaotol6daldrdles;YWpadiemdiuredhabwvproyAwe "cwbyvyMeshab4rQftwed in ft umenbaa a laTde m repditm fees claimed by me, and Ud Ihis mxhw coniams 0 every reaped ei6t 11io mt*w ats at 5es9on 112p6t, Raids 5111uW PnmuNbSsdba112p61DjleJ.FbtldeWee, Ihereby cMyorsWmNtothe best ularysnoMedpe IheVavelvosOnalfoWEuenesldtleSlweofFhdsmdratbNepxpasepelslWednbore. SUPERVISORS SIGNATURE: TRAVELER'S SIGNATURE SUPERVI50RSTRLE J� �J1 ' Zoo TS*cr `r ,T /� l7'"'f SIGNATURE OATS. AITLE: +' � NNATUREDAM FORAGEdC4LlSE Form OF&A S jftov.W Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: June 19.2007 EMPLOYEE NAME: Derek V. Howard OFFICE: Washington, D.C. PAYMENT TYPE: ® DIRECT DEPOSIT OLIVE CHECK Attach here, ORIGINAL receipts fog all amounts greater than $25. Copies of charge slip received with American Express RECEIVED BY statements are not acceptable. Without the rigeimrbursed receipts,nal expenses will not be ACCOUNTS PAYABLE r JUN 2 2 2007 ` 2' PAU L HASTI N GS 1111��1111111l1111111r111 1787089 DESCRIPTION CLIENT MATTER/ REIMBURSE- APPROVED DATE (include business purpose, names, and location) FIRM CHARGE MENT AMOUNT BY 6/14/7 Cabfare to Airport 58551.WWS DA 20.00 RF Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: June 19, 2007 EMPLOYEE NAME: Derek V. Howard OFFICE: Waginoton, D.C. PAYMENT TYPE: ® DIRECT DEPOSIT ❑ LIVE CHECK 5t1y2 Attach here, ORIGINAL receipts for all amounts greater than $25. Copies of charge slip received with American Express RECEIVED BY Statements are not acceptable. Without the origim'bursed nal gyp' expenses will not be ACCOUNTS PAYABLE e JUN 22 2007 l �� PAUL HASTINGS ililii lllrlll�ll��il�ilr 1787089 ,DATE DESCRIPTION (include business purpose, names, and location) CLIENT MATTER/ FIRM CHARGE REIMBURSE- MENT AMOUNT APPROVED BY 6/14/7 Rental Car 58551.00005 �J 32.89 VF 1 L MIAMI INTERNATIONAL RENTAL RECORD: KC6069744 HOWARD DEREK COMPLETED BY: AMASID RENTED: MIAMI INTERNATIONAL RENTAL: 06.14-07 0915 RETURN: 06-14-07 1856 s MILES IN: 20461 OUT: 20315 WILES DRIVEN: 146 PLAN IN/OUT: SPC /RCUD1 I CLS: SCAR 1 DAYS 22.70 22.70 ' SUBTOT 22.70 TAXABLE TOT 22.70 SALES TAX INCLUDED TAG REC .47 FL SURCHG 2.03 FLATAX 2.15 CFC 3.25 PRIVLG FEE 2..29 NET DUE 32.89 PAYMENTS -32.89 PAID BY: VI CREDIT CARD A: Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: June 19, 2007 EMPLOYEE NAME: Derek V. Howard OFFICE: Washington. D.C. of PAYMENT TYPE: JZ DIRECT DEPOSIT ❑ LIVE CHECK 511 y,2 Attach here, ORIGINAL receipts foi all amounts greater than $25. Copies of charge . slip received with American Express RECEIVED BY statements are not acceptable. Without the originalmbursed receipts, expenses will not be ACCOUNTS PAYABLE rei JUN 2 2 2007 /5'�2,�y PAUL HASTINGS IT111II11111111111111 1787089 DESCRIPTION CLIENT MATTER! REIMBURSE- APPROVED DATE (include business purpose, names, and location) FIRM CHARGE MENT AMOUNT BY 6/14I7 Cabfare from Airport 58551.ODU05 lb j 20.00 RF Pau lHas tings Monroe County P.O. Box 1026 Key West, FL 33041-1026 Attn: Suzanne Hutton County Attorney 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.paulhastir,gs.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. RECEIVED AUG 31 2007 MONROE COUNTY ATTORNEY August 28, 2007 Please refer to Invoice Number: 1632032 PHT&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending July 31, 2007 Dr. Gregor Emmert $9,450.00 Date Timekeeper Description Hours Rate Amount 07/25/07 Derek V. Howard Prepare proposed final 2.50 315.00 787.50 judgment 07/26/07 Derek V. Howard Prepare proposed final 4.00 315.00 1,260.00 judgment 07/27/07 Derek V. Howard Prepare proposed final 6,00 315.00 1,890.00 judgment 07/28/07 Derek V. Howard Prepare proposed final 3.50 315.00 1,102.50 judgment 07/29/07 Derek V. Howard Prepare proposed final 7.50 315.00 2,362.50 judgment 07/30/1 7 Derek V. Floward Prepare proposed final 4.00 315.00 1,260.00 judgment 07/31/ 07 Derek V. Howard Review correspondence 2.50 315.00 787.50 from A. Tobin regarding the County's proposed final judgment; review Plaintiffs' letter to Judge Garcia, caselaw referenced therein and enclosed proposed final judgment Total Fees 30.00 $9,450.00 Monroe County 58551-00005 Invoice No. 1632032 Timekeeper Summary Derek V. Howard Current Fees and Costs Due Prior Balance Due Total Balance Due 30.00 hours at Page 2 $315.00 1 ($9,450.00 C� tv $21,970.05 $31,420.05 PaulHastings 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. RECEIVED AUG 3 1 2007 iVlonroe County August 28, 2007 MONROE COUNTY ATTORNEY P.O. Box 1026 Key West, FL 33041-1026 Please refer to Invoice Number: 1632032 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 County Attorney SUMMARY SHEET Dr. Gregor Emmert PHJ&W LLP File# 58551-00005 Derek E. Smith Legal fees for professional services for the period ending July 31, 2007 Current Fees and Costs Due Prior Balance Due Total Balance Due Note the change in the Wiring Instructions $9,450.00 $9,450.00 $21,970.05 $31,420.05 Wiring Instructions: - Remittance Address: Bank of America Paul, Hastings, Janofsky & Walker LLP ABA # 0260-0959-3 515 South Flower Street CHIPS Address: 0959 25th Floor Swift Code: BOFAUS3N Los Angeles, CA 90071-2228 100 West 331a Street NewFork, New Yoik .10001 ,�ccount`Number. 1459;9-04796 ' iiccount Name: Paul, Hastings, Janofsky & Walker LLP Comment: Please refer to the invoice number listed above. 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 / 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. Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 Attn: Suzanne Hutton County Attorney Dr. Gregor Emmert PHJ&W LLP File# 58551-00005 Derek E. Smith Legal fees for professional services for the period ending July 31, 2007 August 28, 2007 Please refer to Invoice Number: 1632032 PHJ&W Tax ID No. 95-2209675 REMITTANCE COPY 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. $9,450.00 $9,450.00 $21,970.05 $31,420.05 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@paulhastjrigs.com.