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Item O07BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 17, 2007 Bulk Item: Yes x No Division: County Attorney Staff Contact Person: Bob Shillinger 3470 AGENDA ITEM WORDING: Approval of payment of invoices from Paul Hastings for services rendered in Collins v. Monroe County, Case No. 04-379-CA-K which total $50,508.89. ITEM BACKGROUND: The County retained Paul Hastings to be lead counsel in the Collins case. Invoice 1616636 in the amount of $46,744.83 is from June 2007. Invoice 1622298 in the mount of $1698.25 is from July 2007. Invoice 1632033 in the amount of $1,890.00 is from August 2007. Invoice 1633672 in the amount of $175.81 is from September 2007. PREVIOUS RELEVANT BOCC ACTION: Board approval contract with Paul Hastings in 2005. A revised contract was approved on March 21, 2007. CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATIONS: Approved TOTAL COST: $50,508.89 COST TO COUNTY: $50,508.89 BUDGETED: Yes x No _ SOURCE OF FUNDS:Growth Management REVENUE PRODUCING: Yes No x AMOUNT PER MONTH Year APPROVED BY: County Atty x OMB/Purchasing Risk Management DOCUMENTATION: Included x Not Required DISPOSITION: AGENDA ITEM # Revised 2/05 PAUL, HASTINffa, JANOR6KY & WALKER LLP 516 South Flower Street, 2e Floor, Los Angeles, CA 90071-2228 telephone 213-683.6000 / facsimile 21 M27.0705 / intemet www.paulhostings.com Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange County/ Palo Allot Pads/ San Diego/San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C. Paul Hastings i ** Revised 09/05/07* Monroe County un P.,.O...Box .1026.................... ....................... ........ ..................... .......... ....... ........ ....................... ........... ._...... ..... .......................................... ................... ..... .............. _.. ......... Key West, FL 33041-1026 Please refer to Invoice Number: 1616636 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 I SUMMARY SHEET Collins Litigation PHJ&W LLP File# 58551-00002 Derek E. Smith Legal fees for professional services for the period ending May 31, 2007 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"I Street New York, New York 10001 Account Number: 14599-04796 Account Name: Paul, I-iastings,]anofsky & WaIker LLP Comment: Please refer to the invoice number listed above. $45,688.50 1,056.33 $46,744.83 $46,744.83 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, HASTINOS, JANOPSKY & WALKER LLP 515 South Flower Street, 2e Floor, Los Angeles, CA 90071-2228 telephone 218-68M000 / facsimile 21M27-0705 / internet www,paulhostings.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. PaufHastings ** Revised 09/05/07 ** Monroe County June 30, 2007 Box 1026 ...- ........................... ........... ... ...................................................... .......... ...............__................................................ .... .................. ....... ...... ..................................... ... ........... Key West, FL 33041-1026 Please refer to Invoice Number: 1616636 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 REMITTANCE COPY Collins Litigation PHJ&W LLP File# 58551-00002 Derek E. Smith Legal fees for professional services for the period ending May 31, 2007 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. $45,688.50 1,056.33 $46,744.83 $46,744.83 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@paulhas6ngs.com. PAuL, HASTINOS, JANOFSKY &.WALKER LLP 515 South Flower Street, 25s' Floor, Los Angeles, CA 90071-2228 telephone 213-683-6000 I facsimile 21M27.0705 ! Internet www.paulhastfngs,com Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong! London! Los Angeles/ Milan/ New York/ Orange County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamfordt Tokyo/ Washington, D,C. Paul Hastings ** Revised 09/05/07 ** Monroe County June 30, 2007 P.O. Box 1026 I{ey.Wes.t, FL..33041-1026......... _._Please. refer to... _. .................................. ......... Invoice Number: 1616636 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending May 31, 2007 Collins Litigation Date Timckeel2e 05/01/07 Derek V. Howard 05/02/07 Derek V. Howard 05/03/07 Derek V. Howard 05/04/07 Derek V. Howard 05/08/07 Derek V. Howard 05/08/07 Robert H. Freilich Description Legal research; prepare trial memoranda of law Legal research; prepare memorandum of law in support of summary judgment motion Legal research; prepare trial memoranda of law Research; prepare memorandum of law in support of county's motion for summary judgment Prepare memorandum of law in support of county's summary judgment motion; prepare correspondence to S. Moore and J. Glogau regarding same Analyze TDR cases: Suiton, Wright, Hollywood, LUCAS; review motion for summary judgment, telephone conference with D. Edlow and S. Moore $45,688.50 Hours Rate Amount 6.80 315.00 2,142.00 6.30 315.00 1,984.50 6.50 315.00 2,047.50 5.30 315.00 1,669.50 7.10 315.00 2,236,50 3.60 685.00 2,466.00 Monroe County 58551-00002 Invoice No. 1616636 Date Timekeeper 05/09/07 Derek V. Howard _...............11 ....... __ ......._ _... 05/10/07 Derek V. Howard 05/10/07 Robert 1-1. rreilich Scrl tl Review plaintiffs' motion in limine; prepare notice of hearing on county's .. -- summary judgment motion and review state' notice of hearing; review correspondence from J. Glogau regarding classification of wetland properties; prepare memorandum of law in support of county's summary judgment motion Conferences with S. Moore and J. Glogau regarding summary judgment motions; review correspondence from L. Raleigh and J. Glogau regarding memorandum of law in support of county's summary judgment motion, and respond thereto; prepare memorandum of law Review briefs on summary judgment Page 2 Hours Rate Amount 7.50 315.00 2,362.50 ......... ... ...... ..... ....... I-- .......... . _ _... 7.80 315.00 2,457.00 1.80 685.00 1,233.00 Monroe County 58551-00002 Invoice No.1616636 Date Timekeeper 05/11/07 Derek V. Howard 05/12/07 Derek V. Howard 05/13/07 Derek V. Howard 05/14/07 Derek V. Howard escri ti n Finalize memorandum of law in support of county's motion for summary judgment; conferences with R. Freilich and J. Glogau regarding same, Plaintiffs' summary judgment motions; conference with D. Rainier regarding filing of memorandum of law in support of county's motion for summary judgment; review Plaintiffs' motion to amend complaint by interlineation; legal research regarding issues raised in plaintiffs' motion in limine and summary judgment motions Legal research regarding issues raised in Plaintiffs' motion in lupine and summary judgment motions; prepare for summary judgment hearing Review message from S. Moore regarding upcoming hearings; legal research and prepare for summary judgment hearing Travel to Marathon for hearings and mediation; review filings by Plaintiff; prepare for summary judgment hearing; . conferences with S, Moore and J. Glogau Page 3 Hours Rate Amoun 6.80 315.00 2,142.00 5.10 315.00 1,606.50 3.50 315.00 1,102.50 9.00 315.00 2,835.00 05/15/07 Derek V. Howard Attend summary judgment 10.50 315.00 3,307,50 hearing in Key West, pre - and post -hearing conferences with S. Moore, R. Shillinger and J. Glogau Monroe County 58551-00002 Invoice No. 1616636 Date Timekeeper Description Hours 05/16/07 Derek V. Howard Conferencewith S. Moore, 9.00 D. Fdlow, E. Moran and M. ................................ .......___................ .......... .._.......Rousch- regarding property appraisals and settlement offers 05/17/07 Derek V. Howard Attend closed session with 9.00 the BOCC and prepare for trial 05/18/07 Derek V. Howard Attend mediation and pre- 9.50 mediation conference; return travel 05/21 /07 Derek V. Howard Legal research and prepare 6.40 bench trial memoranda of law regarding admissibility of Gallaher appraisals 05/22/07 Derek V. Howard Legal research and prepare 3.20 bench trial memorandum of law regarding admissibility of Gallaher appraisals 05/23/07 Derek V. Howard Legal research and prepare 6.10 trial memorandum of law, review Quinlivan appraisals 05/24/07 Derek V. Howard Conferences with S. Moore 5.00 and E. Moran regarding trial preparation; review notice of unavailability of). Mattson; review correspondence from M. Quinlivan and respond to same; review correspondence from R. Shillinger regarding Audlin ruling in different case; legal research and prepare trial memoranda of law regarding evidentiary issues Page 4 Rate Amount 315.00 2,835.00 315.00 2,835.00 315.00 2,992.50 315.00 2,016.00 315.00 1,008.00 315.00 1,921.50 315.00 1,575.00 Monroe County 58551-00002 Invoice No. 1616636 Page 5 Date Timekeeper Description Hours Rate Amount 05/25/07 Derek V. Howard Conference call with R. 1.00 315.00 315-00 Shillinger, S. Moore, and J - . .......... ....... ....... ............. --Glogauregardinggrant-of ...... ......... ..... ... ............. .. ... .......... I .. ........ ..... .. ...... ....... ............ .. ................. ... ............... .... summary judgment in county's favor; review proposed order drafted byJ. Glogau 05/29/07 Derek V. Howard Review and respond to 0.60 315,00 189.00 correspondence from R. Shillinger regarding attorney's fees; review correspondence from R. Freilich regarding grant of summary judgment 05/31/07 Derek V. Howard Conferences with S. Moore, 1.30 315.00 409.50 D. Edlow and J. Glogau regarding proposed summary judgment order and case status Total Fees Robert H. Freilich Derek V. Howard For Costs Incurred and Advanced Airfare Meals Taxi/Ground Transportation Photocopy Charges Total Costs 138.70 Timekeeper Summary 5.40 hours at 133.30 hours at $45,688.50 $685.00 $315.00 527.80 235.00 288.88 4.65 $1,056.33 Monroe 58551-00002 Invoice No. 1616636 Cq��t��d Costs Due ___________________________________________ Total Balance Due G Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: May 21, 2007 EMPLOYEE NAME:. Derek V. Howard OFFICE: Washington, D.C. PAYMENT TYPE: ®DIRECT DEPOSIT ❑ LIVE CHECK I 0 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 -PAYABLEreimbursed. MAY 2 2 2007 PAUL HASTINGS IOLIN�`I 11786051 DESCRIPTION CLIENT MATTER/ REIMBURSE- APPROVED DATE (include business purpose, names, and location) FIRM CHARGE MENT AMOUNT BY 05/14/07 Airfare from DC to Miami 58551.00002 279AD RF Attend summary judgment hearing, closed session 11 jb1 with BOCC, and mediation in Floriday Keys 05/18/04 Airfare from Ft. Lauderdale to DC 58551.00002 ,p` 248.40 4ZF TOTAL EXPENSES ;f Deiete Riiiri, CASH ADVANCED TO (Employee #09011. } $0.00 BALANCE DUE FIRM (Check enclosed) $0.00 BALANCE DUE EMPLOYEE Employee Signatu Howard, Derek V. From: reservations@spiritair.com Sent: Wednesday, May 16, 2007 11:03 AM To: Howard, Derek V. Subject: Confirmation Thank you for booking with Spirit Airlines. Your flight confirmation is below. Please review and retain for your travels. Confirmation information: Reservation date: 16May2007 Record Locator: KRYGYG Reservation for: HOWARD/DEREK Adult 1 18May2007 NK816 A (, Non -Refundable) 07:35pm FT LAUDERDALE/HOLLYWOOD INTL (FLL) 09:59pm WASHINGTON REAGAN NATIONAL (DCA) Fare breakdown ADULT Fare 221.40 USD, 2.50 USD, 16.60 USD, 4.50 USD, 3.40 USD, Total Fare 248.40 USD ------------- US 911 Security fee US FET US Passenger Facility Charge US Segment Tax The "Total paid" amount is inclusive of voucher and credit card payments combined, when applicable. We encourage you to reconfirm your reservation one week in advance of scheduled travel by visiting www.spiritair.com. You can select your seats, obtain boarding passes, modify and cancel your reservation online by following the steps below., Seat Assignments Please review the guidelines below when selecting your seats online at spiritair.com. Please note that only reservations made through spiritair.com and the Spirit Reservations Center are eligible for advance seat assignments. Seat assignments are available within 90 days and up to 1 hour prior to each flight's departure. Online seat assignments are based on availability and may not be open for your flight. Other restrictions may prevent you from obtaining an advanced seat assignment. Remember you may always have your seat assigned at the airport on the dayof departure. If a seating assignment request cannot be selected for your outbound flight please continue the process, as seat assignments may still be available for your return trip. 1 �'ll�+jj ff I '',�1• - f • •�A: ib 0 J 8 i ONE 2 ' AYE.; �. HOWAR D 18-May-07 41(1U(11� We r V hareina 1 iee: 06 , 5 V f Please be on the aircraft i 20 minutes before the departure time. I i THANK YOU for flying Spirit Airlines. t f Please visit tour website at spiritair.cuai KRYGYG 1 B- fty-07 19:36 : 33 sa 15B i A:A eTicket Page 1 of 2 Howard, Derek V. From: American Airlines@aa.com [notify@aa.globalnotifications.com] Sent: Sunday, May 13, 2007 10:31 PM To: Howard, Derek V. Subject: E-Ticket Confirmation Date of Issue:13MAY07 Derek V Howard: Thank you for choosing American Airlines / American Eagle, a member of the oneworldT" Alliance. Below are your itinerary and receipt for the ticket(s) purchased. Please print and retain this document for use throughout your trip. Record Locator: CBXROP 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. You must present a govemment-issue photo ID and either your boarding pass or a priority verification card at the security screening checkpoint. Book a car Bus► trtp insurance =i 1 Check out. our great rates RESERVE NOW > I-li•i:' �„: i+i _i iu?in Without your miles C M11 ^AA-7 �- rAYA eTicket Page 2 of 2 Carrier Record Locator: CBXROP 1021 WASHINGTON I MON 14MAY I MIAMI INTERNTNL REAGAN 11:15 AM Derek Howard Economv Booking Time Code 1:45 PM M Seat 1 OD Food For Purch PASSENGER TICKET NUMBER FARE-USD TAX TICKET TOTAL DEREK HOWARD 0012134644216 250.23 29.17 279.40 DEREK HOWARD - Additional Fare Collection 85.00 ADDITIONAL SERVICES DATE CURRENCY AMOUNT Ticket Change Fee 13 MAY 07 USD 50.00 Payment Type: Exchange, Master Card 9375 Additional Services are subject to credit card approval at time of ticketing. Additional Services may appear on multiple accompanied documents as a matter of reference. You have purchased a NON-REFUNDABLE fare. The itinerary must be canceled before the ticketed departure Ume 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.comhefunds. To change your reservation, please call 1-800433-7300 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/airportexpectaflons, 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 check4n. Check with the consulate of these countries to determine the documents required. Additional information can be found at Intemational Travel. A summary of Terms and Conditions of Travel is available by selecting the Conditions of Carriage button below. We krr*w why you fly. Am encanAklnes* AA.com .r 7• i;'! :?finis. NRID:1342645825561321292492900 Americ irlines° &OARD I NG PASS ' American, RECDRD ;,4SeENGER HAS FREQUENT FLYER 0 LOCATOR -- BOARDING PASS i -:D.IARD/ E C$X up HOWARD/ { ' FROM: FLIGHT CLASS DEPARTS �--�,� W H I NGT ON i,t'-H GTON DCA AA 1021 t4FM1 Y 1115A �= •�. MI AMI &ATE B�RDiNG TIRE SEAT '• F ISHT 2 45A 10D AA1 021 GROUP 6 GRQU' - DATE CLASS ELECTRONIC 00121 .4644216 14MPY M Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: Mav 21, 2007 EMPLOYEE NAME:. Derek V. Howard OFFICE:�Washinaton. D.C. PAYMENT TYPE: ® DIRECT DEPOSIT ❑ LIVE CHECK 5M2 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 -PAYABLEreimbursed. MAY 2 2 2007 j PAUL HASTINGS I0LINj"j 1786051 DATE DESCRIPTION (include business purpose, names, and location) CLIENT MATTER/ FIRM CHARGE REIMBURSE- MENT AMOUNT APPROVED BY 05/14/07 Meal Per Diem 58551.00002 �l2 47.00 RF _ 05/15/07 ' Meal Per Diem 58551.00002 t t� 47.00 RF 05/16/07 Meal Per Diem 58551.00002 47.00 RF 05/17/07 Meal Per Diem 58551.00002 ��1 47.00 RF 05/18/07 Meal Per Diem 58551.00002 114/� 47.00 RF CASH ADVANCED TO (Employee #09011. ) $0.00 BALANCE DUE FIRM (Check enclosed) $0.00 BALANCE DUE EMPLOYEE Employee Signatu STATE OF FLORIDA TRAVELER: De r-c V. H o we►icI AGENCY: -ek. 1 (7 VOUCHER FOR REIMBURSEMENT SOCIAL SECURITY NO. 21'e - tD ro • q1 Z . HEADQUARTERS: OF TRAVEL EXPENSES CHECK ONE: $OFFICER/EMPLOYEE_XNONEMPLOYEEAND.CONTRACTOR RESIDENCE (CITY): (Print page 1 and put it back in printer to print page 2 on backside) TAR # Date Travel Performed From Point of Origin To Destination Purpose or Reason (Name of Conference) Hourof Departure And Hour of Return Men or Class A & B Travel Per tem or Actual Lodging Expenses Class C Meals Map Mileage Claimed Vicini Mileal Claim, � fre•. �� ref r 'O• oa • of : a •S f ,o.s •lift.-, a l o- G tA— nj L.— L`' 11 L R IO .ti . o � Statement of Benefits to the State: (Conferences or Conventions) ^ f ( �� j i p o p o� (C • "'t.3 s�'t e1 . V . rod C• ..-�� r: •Column a IotaII g;COIU nIR 1 eTota ]iM-'Golamn } �iTotal `' 0 0.29 $ S SOAO $0.00 Revolving Fund: Check No.: Check Date: Agency Voucher No.: Advance: Warrant No.: Warrant Date: Statewide Doc No.: Agency Voucher No.: LESS ADVANCE RECEIVED ' LESS CLASS C MEALS (Officers/Employees Only) LESS NON -REIMBURSABLE ITEMS ON PURCHASING NET AMOUNT DUE TRAVELER NET AMOUNT DUE THE STATE hereby certify or affirm and declare that thin claim or rxim ursemea is true son correct to every malcrial matter, lual fine travel eaperan were actually .car. by me as mmary to The performance of official duties: that per diem claioted bat been appropriately reduced by any meals or lodging included In the ronvendon or conferewe reginndon fer claimed by me, and that thin voucher cmrormt la every respect niu, the requirtmeob of Section 111.061. F arida Slatata. .r— RAV ELERS SIGNATURE: SIGNATURE OAT E: C TITLE' LS o.: A--(ffm—t4 anaaa o Section, I 17.1161MIal,on a btalmviZ I hereby ceruly or.11wo that the travel was on official bmiaem of the Slate at Florida end was performed for th , SUPERVISOR'S SIGNATURE: SUPERVISOR'S TiTLI; SIGNATURE DATE: FOR AGENCY USE: A Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: May 21, 2007 EMPLOYEE NAME:. Derek V. Howard OFFICE: Washington, D.C. PAYMENT TYPE: ®DIRECT DEPOSIT ❑ LIVE CHECK J S 02, 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'PAYABLEreimbursed. MAY 2 2 2007 j 3-Z I qseq PAUL HASTINGS 11111111111111111F 1786051 DATE DESCRIPTION (include business purpose, names, and location) CLIENT MATTER/ FIRM CHARGE REIMBURSE- MENT AMOUNT APPROVED BY 05/18/04 Car Rental 58551,00002 288,88 4fF TOTAL EXPENSES "�'_!±!�•±y� !i!±li iii:as, r, W--i iFi`/dtl iRow?= i':IR:d(:!tiNB:;!�• j l�l il_I[klil Ip i_�!]I 7ele4e Row, CASH ADVANCED TO (Employee #09011. } $0.00 BALANCE DUE FIRM (Check enclosed) $0.00 BALANCE DUE EMPLOYEE Employee Signatu TO: HOWAD,DEREK FAX NUMBER: 2925512242 IF YOU HAVE ANY QUESTIONS CONCERNING YOUR RENTAL CHARGES, PLEASE CALL CUSTOMER SERVICE 800-621-2B44 OR FAX US AT 916-627-250B. THANK YOU FOR RENTING FROM BUDGET. CAXXXXXXXXXXX7006 >>RETURN<< RA DOCUMENT 23SESS020 CAR# 5 6 1 1 1 9 6 GRP B MI OUT:14426 'MI IN: 14937 TOTAL MILES DRIVEN: S11 PLATE# NY DHX1103 FUEL OUT: B/B SIL CHEV COB2 23R FUEL IN: 2/8 METHOD OF PAYMENT.' AMEX 7000 AUTH: BB5133/BB L PHONE:Y/LR 202 631 0136CELL DRIVERS LIC# USFLXXXXXXXXX2550 REMARKS:RESIDENCE HOME HOWAD,DEREK 1407 ALBURY STREET KEYWEST,FL,33040,US 3901 NW 2BTH STREET MIAMI,FL,33142,US RENTED: 14MAY07/1453 AT: MIAMI APO,FL RETURN: ISMAY07/1914 AT: FT.LAUDERDALE, FL DUE IN: 16MAY07/1B00 AT: MIAMI APO,FL **UM*OPTIONAL SERVICES****** LDW: 23.99/DAY DECLINED PAE: 4.95/DAY DECLINED ESP: 4.00/DAY DECLINED SLI: 12.44/DAY DECLINED PHONE: 305-871-2722 0%121 RATE: AQ/B TIME: 4 DY 4 HR MIN 1 DAY MAX Y 6 MI .20 0 HR 8 20.00 5 DY Q 39.99 199,95 279.93 0 MO A AQ/B 511FM TIME & MILEAGE = 199.95 FUEL PURCHASE OPTION f 42.93 * S5,82/DAY SURCHARGE f 29.10 SUBTOTAL 269,98 TAX 7.000% t 1B.90 TOTAL CHARGES 2BB.88 AMOUNT DUE CV USD 288.BB * $2.03 FLA SURCHARGE-BATTERY/TIRE .54/DAY VLF f S3.2S/DY RCF CHARGE --------NOTICES ---------- NOTICES ---------- NOTICES ---------- NOTICES ---------- NOTICES ---------- NOTICES ---------- NOTICES THE AMOUNT THAT APPEARS IN 'AMOUNT DUE' HAS BEEN """FUEL PURCHASE OPTION -UNUSED FUEL NOT REFUNDABLE BILLED TO YOUR AMEX CARD. """I HAVE READ AND AGREE TO THE TERMS AND CONDITIONS ALL CHARGES ARE SUBJECT TO AUDIT AND CHANGE IF ANY SHOWN ON MIS RENTAL DOCUMENT AND ON THE SEPARATE ERRORS ARE FOUND. RENTAL DOCUMENT JACKET DELIVERED TO ME WITH THIS THANK YOU FOR RENTING FROM BUDGET. RENTAL DOCUMENT. MINIMUM CHARGE 19 1 DAY (24 HRS) PLUS MILEAGE. FUEL SERVICES ADD'L IF CAR IS RETURNED WITH LESS X RENTAL #236655020 FUEL THAN WHEN RENTED. RES # 01120857-US-3B F662/07E5/07141/10:04/F PREPARED BY: 71634 CLOSED BY: 82310 Jun 13 2007 14:41:28 PRECOST TABLE REPORT Control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 38551-00002 25427052 177398 211 052407 PHJW 0.44 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T74 Time: 17:47 Duration: 00001.00 Phone Number: 3056636611 3056636611 17:47 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 301222 052507 1842 Howard, 0.44 Jun 13 2007 14:41:55 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. 58551-00002 25379750 176735 211 051107 PHJW 0.88 1.00 0.88 SCOST WDC P 300376 051207 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T58 Time: 11:19 Duration: 00002.00 Phone Number: 3052923470 3052923470 11:19 2 1842 Howard, 25379753 176735 211 051107 PHJW 0.88 1.00 0.88 SCOST WDC P 300376 051207 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T58 Time: 12:09 Duration: 00002.00 Phone Number: 8167771012 8167771012 12:09 2 1842 Howard, 25379755 176735 211 051107 PHJW 0.44 1.00 0.44 SCOST WDC P 300376 051207 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T58 Time: 13:41 Duration: 00001.00 Phone Number: 8167771012 8167771012 13:41 1 1842 Howard, MATTER TOTAL: 2.20 2.20 GRAND TOTAL: 2.20 2.20 TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 3 $2.20 FIRM ENTRIES $.00 TOTAL: 3 $2.20 Jun 13 2007 14:42:31 PRECOST TABLE REPORT control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00002 25375250 176676 211 051007 PHJW 15.40 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T57 Time: 17:01 Duration: 00034.00 Phone Number: 8167771012 8167771012 17:01 34 GRAND TOTAL: 15.40 TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 1 $15.40 FIRM ENTRIES $.00 TOTAL: 1 $15.40 Page: 1 Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 15.40 SCOST WDC P 300313 051107 1842 Howard, 15.40 Jun 13 2007 14:42:59 PRECOST TABLE REPORT Control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00002 25450364 177711 211 053107 PHJW 3.52 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T81 Time: 11:21 Duration: 00008.00 Phone Number: 8167771012 8167771012 11:21 8 25450365 177711 211 053107 PHJW 18.48 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T81 Time: 15:14 Duration: 00041.00 Phone Number: 8167771012 8167771012 15:14 41 MATTER TOTAL: 22.00 GRAND TOTAL: 22.00 TOTAL VALID ENTRIES $.00 INVALID ENTRIES : $.00 ENTRIES POSTED : 2 $22.00 FIRM ENTRIES $.00 TOTAL: 2 $22.00 Page: 1 Ledger Loc VaLid Posting Date Mod. Amount Code Flag Batch Modified Optr. 3.52 SCOST WDC P 301740 060107 1842 Howard, 18.48 SCOST WDC P 1842 Howard, 22.00 22.00 301740 060107 Jun 13 2007 14:43:50 PRECOST TABLE REPORT Control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00002 25364097 176549 211 050807 PHJW 0.44 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T55 Time: 17:31 Duration: 00001.00 Phone Number: 8167771012 8167771012 17:31 1 25364098 176549 211 050807 PHJW 12.76 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T55 Time: 18:02 Duration: 00029.00 Phone Number: 8167771012 8167771012 18:02 29 25364099 176549 211 050807 PHJW 4.84 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T55 Time: 12:25 Duration: 00011.00 Phone Number: 8504143817 8504143817 12:25 11 25364100 176549 211 050807 PHJW 0.44 1.00 USER -DEFINED FIELD 1: Howard, Derek USER -DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T55 Time: 12:45 Duration: 00001.00 Phone Number: 8167771012 8167771012 12:45 1 MATTER TOTAL: 18.48 GRAND TOTAL: 18.48 TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 4 $18.48 FIRM ENTRIES $.00 ---------- TOTAL: ------------------------------- 4 $18.48 Page: 1 Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 0.44 SCOST WDC P 300159 050907 1842 Howard, 12.76 SCOST WDC P 1842 Howard, 4.84 SCOST WDC P 1842 Howard, 0.44 SCOST WDC P 1842 Howard, 18.48 18.48 300159 050907 300159 050907 300159 050907 Jun 13 2007 14:44:17 PRECOST TABLE REPORT Control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00002 25412287 177193 218 052107 DVH 19.00 0.20 USER -DEFINED FIELD 1: Stephens, Carole USER -DEFINED FIELD 2: A5 DESCRIPTION: User: DVH Batch: 3C30 GRAND TOTAL: 19.00 TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 1 $3.80 FIRM ENTRIES $.00 TOTAL: 1 $3.80 Page: 1 Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 3.80 SPHOTO WDC P 300896 052307 3.80 Jun 13 2007 14:50:02 PRECOST TABLE REPORT Control Cost Transaction Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00002 25353578 176413 218 050707 DMK2 5.00 0.20 USER -DEFINED FIELD 1: KELLY DEIRDRE M. USER -DEFINED FIELD 2: Cl DESCRIPTION: User: DMK2 Batch: 1C43 25353580 176413 218 050707 DMK2 7.00 0.20 USER -DEFINED FIELD 1: KELLY DEIRDRE M. USER -DEFINED FIELD 2: Cl DESCRIPTION: User: DMK2 Batch: 1C43 MATTER TOTAL: 12.00 GRAND TOTAL: 12.00 TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 2 $2.40 FIRM ENTRIES $.00 TOTAL: 2 $2.40 Page: 1 Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 1.00 SPHOTO LA P 300057 050807 1.40 SPHOTO LA P 300057 050807 2.40 2.40 PAUL, HASTINGS, JANOFSKY & WALKER LLP 515 South Flower Street, 26" Floor, Los Angeles, CA 90071.2228 telephone 213.683-6000 / facsimile 213-627-0705 / internet www,poulhastings.com Atlantal Befing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange County/ Palo Alto/ Parts/ San Diegol San Francisco/ Shanghal/ Stamford/ Tokyol Washington, D,C. PaulHastings Monroe County ..P.O. Box -1026............................................... . Key West, FL 33041-1026 Attn: Suzanne Hutton Collins Litigation PHJ&W LLP File# 58551-00002 Derek E. Smith Legal fees for professional services for the period ending June 30, 2007 Costs incurred and advanced ** Revised 09/05/07 25 2007 ............................ .......... ... ................. ............... .... .......... ... Please referto .............. Invoice Number: 1622298 PHJ&W Tax ID No. 95-2209675 SUMMARY SHEET Current Fees and Costs Due Total Balance Due Note the chaLage in the Wiring_ Instructions Wiring Instructions: Bank of America ABA # 0260-0959-3 CHIPS Address: 0959 Swift Code: BOFAUS3N 100 West 33*u 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. $1,630.00 68.25 $1,698.25 .$1,698.25 Remittance Address: Paul, Hasdngs, Janofsky & Walker LLP 515 South Flower Street 25th Floor Las Angeles, CA 90071-2228 Refer all questions to Carol Brich at (213) 683-5039, or carolbrich@paulbasdngs.com. PAUL, HASTINos, JANOFSKY & WALKER LLP 515 South Flower Street, 26' Floor, Los Angeles, CA 90071-2228 telephone 213-883-BOOD / facsimile 213-827-0706 / internet www.paulhastings.com Atlantal Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Man/ New York/ Orange County/ Palo Alto/ Paris! San Diego/ San Francisco/ Shanghai/ Stemford/ Tokyo/ Washington, D.C. Paul Hastings Monroe County P.&-Box.4026........- ............................... __............._................................................__... Key West, FL 33041-1026 Attn: Suzanne Hutton Collins Litigation PI-IJ&W LLP File# 58551-00002 Derek E. Smith Legal fees for professional services for the period ending June 30, 2007 Costs incurred and advanced ** Revised 09/05/07 ** July 25, 2007 Please refer to Invoice Number: 1622298 PHJ&W Tax ID No. 95-2209675 REMITTANCE COPY Current Fees and Costs Due Total Balance Due Note the change in the Wiring Instructi4ons 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@paulhasdngs.com. $1,630,00 68.25 $1,698.25 $1,698.25 PAUL, HASTINGS, JANOFSKY & WALKER LLP 515 South Flower Street, 25u Floor, Los Angeles, CA 90071-2228 telephone 213-03-8000 / facsimile 213-627-0705 / internet www.paulhastings.com Atlanta/ Beijing/ Brussels/ Chicago/ Hong Kong/ London/ Los Angeles/ Milan/ New York/ Orange County/ Palo Aito/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C. Paul Hastings ** Revised 09/05/07 ** Monroe County July 25, 2007 P.O. Box 1026 .................. ........ ....................................... ............... ................ Please.xefer to. .................... _.._... .. ........ Invoice Number: 1622298 Attu: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending June 30, 2007 Collins Litigation Date Timekeeper 06/05/07 Derek V. Howard 06/07/07 Robert H. Freilich 06/15/07 Derek V. Howard 06/21/07 Derek V. Howard 06/28/07 Derek V. Howard Description Review online docket to determine whether summary judgment order entered Review order on summary judgment Prepare for and attend conference call with R. Shillinger, S. Moore -and D. Mowregarding amendment to motion granting summary judgment. Review Plaintiffs' notice of appeal of order granting summary judgment In Favor of Monroe County and State of Florida Review amended order granting summary judgment, final judgment, and plaintiffs' notice of appeal $1,630.00 Hours Rate Amount 0.20 315.00 63.00 1.00 685.00 685.00 2.20 315.00 693.00 0.10 315.00 31.50 0.50 315.00 157.50 Total Fees 4.00 $1,630.00 Monroe County 58551-00002 Invoice No. 1622298 Timekeeper Summary Robert H. Freilich 1.00 hours at Derek V. Howard 3.00 hours at For Costs Incurred and Advanced Photocopy Charges Total Costs Current Fees and Costs Due Page 2 ......... ........ ................................... .............._............... ... ..._.......... $685.00 $315.00 68.25 $68.25 $1,698.25 Total Balance Due $1,698.25 Jul 15 2007 14:14:02 Control Cost Transaction PRECOST TABLE REPORT Matter Number Counter Group Code Date Tkeep Quantity Rate 58551-00002 25490460 178295 218 061207 DVH 455.00 0.20 USER -DEFINED FIELD 1: Howard, Derek V. USER -DEFINED FIELD 2: A9 DESCRIPTION: User: DVH Batch: 3C49 GRAND TOTAL: TOTAL VALID ENTRIES $.00 INVALID ENTRIES $.00 ENTRIES POSTED 1 $91.00 FIRM ENTRIES $.00 TOTAL: 1 $91.00 Page: 1 Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 91.00 SPHOTO WDC P 302851 061307 455.00 91.00 @? . isI caq -- 468 -�S PAUL, HASTINGS, JANOFSKY & WALKER LLP 515 South Flower Street, 2e Floor, Los Angeles, CA 90071-2228 telephone 213-683-6000 / facsimile 213-627-0705 / internet www.paulhastings ^om 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 RECEIVED AUG 31 2007 MONROE COUNTY ATTORNEY Monroe County August 28, 2007 P.O. Box 1026 Key West, FL 33041-1026 Please refer to Invoice Number: 1632033 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending July 31, 2007 Collins Litigation $1,890.00 Date Timekeeper Description Hours Rate Amount 07/09/07 Derek V. Howard Review Acknowledgement 0.50 315.00 157.50 of New Case from 3d DCA regarding plaintiffs' appeal of final judgment; review Mattson's web blog 07/10/07 Derek V. Howard Review appellants' notice of 1.50 315.00 472.50 judicial acts to be reviewed, directions to clerk, and amended notice of appeal; review correspondence from B. Shil1inger regarding same; attend telephonic conferences regarding same 07/11/07 Derek V, Howard Review correspondence 0.50 315,00 157.50 from B. Shillinger and J. Glogau regarding plaintiffs' appeal of final judgment 07/12/07 Derek V. Howard Review correspondence 0.80 315.00 252.00 from B. Shillinger, J. Glogau, and S. Moore regarding plaintiffs' appeal of final Judgment Monroe County 58551-00002 Invoice No. 1632033 Date Timekeeper 07/19/07 Derek V. Howard 07/25/07 Derek V. Howard Total Fees Derek V. Howard Page 2 Description Hours Rate Amount Review correspondence 0.40 315.00 126.00 from D. Edlow, B. Shillinger and J. Glogau regarding Plaintiffs' appeal of final judgment Conference with S. Moore, 2.30 315.00 724.50 D. Edlow and E. Moran regarding supplementation of record on appeal; review correspondence from D. Edlow regarding filing deadlines; review and comment on draft Directions to Clerk Timekeeper Summary Current Fees and Costs Due Prior Balance Due Total Balance Due 6.00 6.00 hours at $1,890.00 $315.00 ZS $1,890.00 $123,456.13 $125,346.13 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 Kongi London/ Los Angeles/ Milan/ New York/ Orange County/ Palo Alto/ Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C. PaulHas tings Monroe County P.O. Box 1026 Key West, FL 33041-1026 Attn: Suzanne Hutton SUMMARY SHEET Collins Litigation PHJ&W LLP File# 58551-00002 Derek E. Smith Legal fees.for professignal 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 Wiring Instructions: Bank of America ABA # 0260-0959-3 CHIPS Address: 0959 Swift Code: B0FAUS3N • _100 West 33r Street, New York, ,Now York 1000i Account Number `14599-04796 Account Name: Paul, Hastings, Janofsky & Walker LLP Comment: Please refer to the invoice number listed above. RECEIVED AUG 3 1. 2007 August 28, 2007 MONROE COUNTY ATTORNEY Please refer to Invoice Number: 1632033 PHJ&XX/ Tax ID No. 95-2209675 $1,890.00 $1,890.00 $123,456.13 $125,346.13 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/ Paio Alto! Paris/ San Diego/ San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C. Pau Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 Attn: Suzanne Hutton Collins Litigation PHJ&W LLP File# 58551-00002 Derek E. Smith Legal fees for professional services for the period ending July 31, 2007 August 28, 2007 Please refer to Invoice Number: 1632033 PITT&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 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. $1,890.00 $1,890.00 $123,456.13 $125,346.13 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 58551-00002 Invoice No. 1632033 Invoice hZvoice. Date Number REMITTANCE COPY (coot.) Summary of Prior Balance Due Payments/ Amount Trus�l. Page 2 Credits Balance Due 08/26/05 1464942 $53,896.41 $52,389.67 $0.00 $1,506.74 01/18/06 1496297 $146,629.29 $144,982.50 $175.00 $1,471.79 02/28/06 1501314 $15,908.11 $10,255.00 $3,070.09 $2,583.02 04/25/06 1514536 $48,833.74 $4,741.00 $46.96 $44,045.78 05/25/06 1521785 $31,759.56 $31,235.00 $203.20 $321.36 08/16/06 1539225 $11,398.18 $770.00 $185.68 $10,442.50 11/22/06 1562726 $16,386.06 $13,248.74 $2,768.82 $368.50 12/29/06 1572329 $10,777.43 $8,533.48 $1,778.75 $465.20 02/28/07 1586369 $3,804.08 $3,609.66 $24.82 $169.60 05/30/07 1.608121 $38,307.71 $37,410.22 $0.00 $897.49 06 /30/07 161663.6 $50,580.90 $0.00 $0.00 $50,580.90 07/25/07 1622298 $10,603.25 $0.00 $0.00 $10,603.25 Total Prior Due $123,456.13 Balance Due $125,346.13 PAUL, HASr(NGS, JANOFSKY & WALKER LLP 515 South Flower Street, 25" Floor, Los Angeles, CA 90071-2225 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 FOR PROFESSI01,Z L SERVICES, E—E-11JDERFD for the period ending August 31, 2007 Collins Litigation Date Timekeeper 08/31/07 Derek V. Howard Total Fees Derek V. Howard September 10, 2007 Please refer to Invoice Number: 1633672 PHJ&W Tax ID No. 95-2209675 $157.50 Description Hours Rate Amount Review correspondence 0.50 315.00 157.50 from J. Mattson regarding request for extension of time to file initial brief and departure of Freilich, pepare response to same; review supplement to unopposed motion for extension of time For Costs Incurred and Advanced 0.50 $157.50 Timekeeper Summary 0.50 hours at $315.00 Monroe County 58551-00002 Invoice No. 1633672 Courier Service Photocopy Charges Facsimile Total Costs Current Fees and. Costs Due Prior Balance Due Total Balance Due Page 2 11.66 0.90 5.75 $18.31 LL 1 $175.81, $11 , .65 �-a 6P $110,699.46 Delivery Service Invoice Invoice date August 4, 2007 Invoice number OOOOA7V781317 Shipper number A7V781 Page 16 of 30 Outbound ruwp Dais Traol king Number Service (Jr lw—www irw — Coda Zone Weight Charge CM& anw Charye 08101 1ZAM810190446186 Next Day Air Comnarcisl 33070 105 , Lover. 18.80 -9.93 6.87 Delivery Area Dircharge 1.40 1.40 Fuel Surcharge 273 -1,34 1.39 Tool 2293 -11.27 11.66 ........._ -. .. •.- • _ _ --• it rat : 68551.00002, - — - - 2nd rot: CSTEPHENS Stepharu. Carol a - UssAD : PSS-xDIxSETpbE' - Sender : Carole Steprronc Receiver: Grata Albury Paul, Hastings. Jarwfsky & WaDwr Clrouk court 875151h Street N.W. 88820 overseas Highway Washington DC 20005 Tavernier FL 33070 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 Diegoi San Francisco/ Shanghai/ Stamford/ Tokyo/ Washington, D.C. PaulHastings Monroe County September 10, 2007 P.U. Box 1026 Key West, FL 33041-1026 Please refer to Invoice Number: 1633672 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 SUMMARY SHEET Collins Litigation PHJ&W LLP File# 58551-00002 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: 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. $157.50 18.31 $175.81 $110,523.65 $110,699.46 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@paulliastings.com. PAUL, HASTINGS, JANOFSKY & WALKER LLP 515 South Flower Street, 251" 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. Pau lHas tings Monroe County September 10, 2007 P.O. Box 1026 Key West, FL 33041-1026 Please refer to Invoice Number: 1633672 Attn: Suzanne Hutton PHJ&W Tax ID No. 95-2209675 REMITTANCE COPY Collins Litigation PHJ&W LLP File# 58551-00002 Derek E. Smith Legal fees for professional services for the period ending August 31, 2007 $157.50 Costs incurred and advanced 18.31 Current Fees and Costs Due $175.81 Prior Balance Due $110,523.65 Total Balance Due $110,699.46 Note the change in the Wiring Instructions Wiring_ Instructions: Bank of America ABA # 0260-0959-3 CHIPS Address: 0959 Swift Code: B0FAUS3N 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. Monroe County 58551-00002 Invoice No. 1633672 Invoice Invoice Date Number REMITTANCE COPY (cant.) Summary of Prior Balance Due Payments/ Amount Trust 1. Page 2 Credits Balance Due 08/26/05 1464942 $53,896.41 $52,389.67 $46.24 $1,460.50 01/18/06 1496297 $146,629.29 $144,982.50 $1,372.54 $274.25 02/28/06 1501314 $15,908.11 $10,255.00 $3,907.72 $1,745.39 04/25;'06 1514536 $48,833.74 $4,741.00 $46.96 $44,045.78 05/25/06 1521785 $31,759.56 $31,235.00 $203.20 $321.36 08/16/06 1539225 $11,398.18 $770.00 $185.68 $10,442.50 11 /22/06 1562726 $16,386.06 $13,248.74 $2,768.82 $368.50 12/29/06 1572329 $10,777.43 $8,533.48 $1,778.75 $465.20 02 /28/07 1586369 $3,804.08 $3,609.66 $24.82 $169.60 05/30/07 1608121 $38,307.71 $37,410.22 $0.00 $897.49 06/30/07 1616636 $46,744.83 $0.00 $0.00 $46,744.83 07/25/07 1622298 $1,698.25 $0.00 $0.00 $1,698.25 08/ 28/ 07 1632033 $1,890.00 $0.00 $0.00 $1,890.00 Total Prior Due $110,523.65 Balance Due $110,699.46