Item Q07
BOARD OF COlJNTY COMMISSIONERS
AGENDA ITEM SUM""IARY
Meeting Date: July 19, 2006 - K W
Division:
County Attomey
Bulk Item: Y es ~
No
Department: County Attomey
Staff Contact Person: BQb Shillingl~r
AGENDA ITEl"l 'VORDING:
Approval of payment to S'tephen J. Moore, P.c. for professional legal services rendered in ('o!!ms I'.
Munroe COllfll~' \'. Stale or j-fonda. CAM-04-379, in the amounl of $49,850.25 (Invoices # 1422
(April); #1426 (May) and #1431 (June).
ITEl\l BACKGROlJND:
Stephen J. Moore. is defending the County in Collins 1'. A1onroe COllnlv v. ,Vlale of' FIQridS!, CA\1~04-
379. The total amount billed in Invoice #1422 (April) is $19,900,87; Invoice #1426 is $20,980,63
(May) and Invoice #1431 is $8,968.75 for a total billed of$49,850.25.
PREVIOUS RELEVANT ROCC ACTION:
On '\Jove11\ber 29, 2004, the Hoard entered into a contract with While & Smith. LLe. Moore \vas
billing as a sub-contractor through that Agreement.
CONTRACT/AGREEME"IT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: $49,850,25
BVDGETED: Yes
No
COST TO COUNTY: $49,85J).25
SOURCE OF FUNDS:
REVE~LE PRODlJCING: Yes
No
AMOUNT PER MONTH
Year
Dl\'ISION DIRECTOR APPROVAl,:
APPROVED BY: County Atty X'_ O.MB/Purchasing _ Risk Management_
C"", .,/ '/1:- 'li4: i
..~;)i~E A'.- HUTT ~,'COU~Ty-lA-iTOR"EY
DOCUMENTA TION:
Included X
Not Required_
DISPOSITION:
AGENDA ITE:\'1 #
Rc\'ised 2/0 5
STEPHEN J. MOORE, P.C.
1500 Traders on Grand Build Ing
1125 Grand Aven ue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
.i\Ph
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PO Number
90355-0 12SJ M(Colllns
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Terms
Time & Expenses
Date
Description
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Invoice
Number: 1422
Date: April 01,2006
Ship To:
Project
r
Collins v. Monroe Co
Hours
Rate
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22.s.ce'
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STEPHEN J. MOORE, P.C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
R.cl:f':':. D. :;hi 1 ~ i:iq(,; r
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PO Number
Terms
90355-012SJM(Collins
Time & Expenses
Date Description
,r.I".:,::,: :.:9, 2:)C:6 Fr(TiH'p fer J.lrst:Y,i ~;c~:'~.
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Invoice
Number 1422
Date: April 01, 2006
Ship To:
Project
Collins v Monroe Co
Hours
Rate ~
22.~..:JC;
27::,.OC
OJ.UC
4.0':::
-~ . 0 :::
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281.25
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STEPHEN J. MOORE, P.C.
1500 Traders on Grand Bu i Iding
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Invoice
Number 1422
Date April 01, 2006
Ship To:
R~;:+lt. .,. '~'li :1C'~.
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PO Number
Project
Terms
90355-012SJ M(Collins
Collins v. Monroe Co
Time & Expenses
Date
Description
Hours
Rate
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Total
Amount
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$19,900.87
AIr! ran
~
10f2
;\1C1 to t LL, March 'f, 2UU6
airTranp
,I, l ~ III' A Y :l
hnp :.iillc.kets ,alrtran. com/SKY I1ghtSiCgJ' bill/sky lights. cgi ?moduJe=C3,..
receipt & itinerary
Itinerary: Kansas City (Mel) to Fort Lauderdale (FLL)
Confirmation Number: UBHGAI
CONFIRMED, booked Monday, February 27,2006.
Should our flight schedule change, we will notify you by emall as early as possible.
Flight Details
March 7, 2006 (Tuesday)
Kansas City, MO (Mel)
7'30 am
Atlanta, GA (A TL)
2:55 pm
Ma rch 11, 2006 (Satu rday)
Fort lauderdale, Fl (FLL)
8:30 am
Atlanta, GA (ATL)
11.05 am
to Atlanta, GA (A TL)
10:25 am
to Fort lauderdale, Fl (FLL)
4 35 pm
Flight 430
Flight 75
to Atlanta, GA (A TL)
1023 am
Flight 78
to Kansas City, MO (MCI)
12:13 pm
Flight 435
Passengers and Seat Assignments
Passenger
STEPHEN MOORE
DAVID EDLOW
Contact Information
STEPHEN MOORE
5840 MCGEE
KANSAS CITY, MO 64113
UNITED STATES
A+ Number
ATL-MCI
020
02F
MCI-A TL
030
03F
A TL-FLL
020
02F
Fll-A TL
020
02F
smoore 7 488@aolcom
8167771012 (Tel)
8163336993 (All)
8167770011 (Fax)
Pricing
Total for 2 Passengers
Fare price: $ 1,214 88
Taxes $ 173 52
Total price: $ 1,388,40
Payments
Payment via credit card
Form of payment American Express
Payment status CONFIRMED
Cardholder name STEPHEN J MOORE
Card number XXXXXXXXXXX2008
Payment amount $1,388.40
Terms & Conditions
2/28i2006 11,14 AM
AirTran
Customer CfPY
Fl T: 430 GA TE : 15 ,,J 07MAR06
Ai rTran
Customer Copy
FLT:
75 GATE:?
07MAR05
Hame:MOORE/STEPHEH
A-Plus: 2127630224 I
.i
Name:MOORE/STEPHEN
A-Plus: 2127630224
Seat Numb~:
"
3D
Seat Number:
20
J
Damt: KANSAS cm (~N(.
Arriua: ATLA~rA. OA
07;30lll
10:25'1
ssss
Depert: ATlANTA. 6A
Arriu8: FIJlIT LAUBERDALE. Fl
02:55pI
04:35p 1
ssss
Confi rlat ion Nutbar: UBIlGlU
4t
Conf i mt i on NUlba r : URH&A I
IS
AirTran
Boarding Pass
* Connecting Flight *
---.-------.
FL T : 78 SA TE: E2--.---.--,-.i-MAR06
AirTran
Boarding Pass
F--LT-~-----4~3 5 GATE: ?~---_..._---_...
._____ ____ - .n
llMAR06
Name:MOORE/STEPHEN
Hame:HOORE/STEPHEN
Seat Number: 2D Seat Number: 20
D~pa rt: FOR r LAUDERtlAl E, Fl 08:JOa.
Arriue: ATlANTA. &A 10:23a. D~Pllrt; AllAJIIA. GA 11 :05l1.
ssss Arriue: KANSAS cm, NO 12;1 ]PI
ssss
Cilnfirliltion Nu.ber: UBHllAI 112
_yy.~w~~_____ ---~-- ~ C ~nf i rill t i on NUlber: U8HGA I 39
BOarain! pass MUS] De pres~:,: -.----~--.._---~--..~-.~----~__.'__._.M~._
at t e bate not later tnan lu BOarain~ pass MU~l be presentee
minutes Defore oeparture, at t e ~ate not later tnan 1~
minutes Defore oeparture,
11111111111111111111111111111111111111111111111111 11111111111111111 1111111111111111111I1111111111111
Ai rTran
Customer Copy
AirTran
Customer Copy
FLT: 430 GATE:15
07MAR06
FL1- 75 GATE:?
07M~R06
Name: ED LOW/DAVID
Name: EOlOW/UAVID
3F
Seat Nurnbe r:
,-.. r-
Lr
I ~
DePllrt: KANSAS ~ kO
Arrive: ATLAW1A. BA
07: 3011I
10:25BI
De"rlit: ARANIA, GA -' [12:5591
Ar' ,ve: FllRT LAUDERDAlE. FL 04: 35PI
ssss
ssss
Confjrlation NUlber: URHGAI
39
n
Cllllt H tat 1un Nlltber: UBHSAI
...
18
"
Ai rTran
Boarding Pass
* Connecting Flight *
FLT: 78 GATE:E2
11MAR06
Ai rTran
Boarding Pass
~~-y-~~- ---.. ----
FL:T:-435 GATE:? 11 MAR06
Name:EDLOW/DAVID
Seat Number:
2F
Name:EOLOW/DAVID
Seat Number:
2F
Depart: FOR T LAUDERDALE. FL
A rrj VII: ATlflNTA. SA
08:30uI
10:23&1
ssss
Del1ort: AlLAIITA, GA
Arl"jue: KANSAS CIT\'. 1111
11 :05HI
12:13p,
Confirlation Nu.ber: UBH6AI \1t
ssss
~oarain~ pass ~~Sl De presentea
at tne ~ate not later tnan 1~
minutes Defore oe~arture,
Cjjllf i ria t i on "ulbe r: UBHllA I 38
Boarain~ pass ~~~I De presentea
at tne Gate not later tnan 10
minutes Detore oe~arture,
111111111111111111111111111111111I1111111111111111
111111111111111111111111111111111111I1111111111111
.,
.. 11
-\\~ ~~
Key Largo
Membership No.
A/R Number
Group Code
Folio/Invoice No.
Stephen Moore
5840 Mcgee
Kansas City MO 64113
Room No.
240
03-08-06
03-11 -06
Page No.
Cashier No.
User 10
Arriva!
Departure
60573
1 of 3
104
BGREEN
www.holidayinnkeylargo.com
Date
03-08-06 Local Call
03-08-06 Communica.tion Tax
03-08-06 Local Call
03-08-06 Communication Tax
03-08-06 Local Call
03-08-06 Communication Tax
03-08-06 Local Call
03-08-06 Communication Tax
03-08-06 i Local Call
03-08-06 ; Communication Tax
I
03-08-06 * Accom m odation
03-08-06 Bed Tax
103-08-06 Room Tax
. 03-09-06 Local Call
I 03-09-06 Comm unication Tax
03-09-06 Bogie's Brkfst - Food
03-09-06 Local Call
03-09-06 Communication Tax
03-09-06 Local Call
03-09-06 Communication Tax
03-09-06 Local Call
Description
1547 #240 'I48426S [00.0100:
15'49 ~24D ' 748-42Wj 100:01 :00:
1654 #240 . 305-748-4265 [000100:
16:56 #240 305-748-4265 [00:0100;
1704 #240 748.4265 [00:01 00:
0324 #240 748-4265 [00:01 00]
#240 , CHECK #0210
0547#240 748-4265 [00:01:00]
0720 #240 748-4265 (00:0100]
14.54 #240 748.4265 [000100]
Holiday Inn Key Largo
99701 Overseas Highway
Key Largo, FL 33037
Telephone: (3QS) 45'-2121 Toll-Free: {866} 24(}..6311 Fax: (305) 451-5592
C~~rges Credits
-..
100
0.12
100
012
1.00
012
1.00
012
1.00
012
1 85.95
7.44
13.95
1.00
012
2324
1 00
012
100
0.12
1.00
"Y\,i'
*~~~
Key Largo
Stephen Moore
5840 Mcgee
Kansas City MO 64113
Membership No.
AiR Number
Gmup Code
Folio/Invoice No,
60573
Room No.
Arrival
Departure
240
03,08-06
03-11-06
Page No.
Cashier No,
U"er 10
2 of 3
104
SGREEN
www.holidayinnkeylargo.com
Date De_scription Charges Credits
03-09-06 Comm un ication Tax 0.12
i
103-09-06 I Local Call 1859 #240 748-4265 10001 ~OOI 1.00
103-09-06 ICommunication Tax 012
03-09-06 ' ~ Accom m oda t ion 185.95
, 03-09-06 Bed Tax 7.44
03-09-06 Room Tax 13.95
03-10-06 : Local Call 0252 #240 ' 748-4265 [0001001 1.00
03.10-06 Communication Tax 0.12
03-10-06 Bogie's Brkfst - Food #240 'CHECK #2360 24.24
03-10.06 'Local Call 0526 #240 : 748.4205 [000100] 100
03-10-06 Communication Tax 0.12
i 03-1 0-06 Local Call 08:45 #240 748-4265 [0001(0) 1.00
I
! 03-1 0-06 I Com m un ication Tax 0.12
,03-10-06 * Accommodation 203.95
03-10-06 Bed Tax 816
03-10-06 Room Tax 15.30
03-11-06 American Express XXXXXXXXXXX2008 704.13
Holiday Inn Key Largo
99701 Overseas Highway
Key Largo, FL 33037
Telephone: (305) 451-2121 Toll-Free: (lJ66) 240-6311 Fax: (305) 451-5592
1\~~~
Key Largo
Stephen Moore
5840 Mcgee
Kansas City MO 64113
Membership No,
A/R Number
G roup Code
Folio/Invoice No.
Room No.
Arrrval
Departure
Date
Guest Signature:
240
03-08-06
03-11-06
Page No.
Cashier No,
User 10
60573
3 of 3
104
BGREEN
wwW.holidayinnkeylargo.com
Charges
Credits
D~!;(;!i pt ion
Total
704.13
704.13
Balance
Holiday Inn Key Largo
99701 Overseas Highway
Key Largo, FL 33037
Telephone: (305) 451-2121 Toll-Free: (866) 240-6311 Fax: (305) 451-5592
0.00
I h~ve reee.vec 1'1(' 9 Jells a ,d " Or ser,'ices in the afT10unt 5ho'Nn heron. I ag ree Iha' my liabi..iry lor 11",;5 bill 15 nol wal'J<,;d ~nd agree 10 be held personally Irabl~ In :11C
evenl thallhe indicalcd person. compdr'y, Or dssociation lails to pay (or any oar1 or !he full amo~nt ot Ihese c'large:;. II" creji: CdrrJ (/large, 111;"~er "~ree to per10rm
the obllgatlors. set ~Ot1t-, in thl:- ra rriholdC r'~.:;. ;."lqrecr'tJcn~ witt) t'r,e 15~:';'uer
*~ ~vm;
Key Largo
Membership No.
NR Number
Group Code
Folio/Invoice No.
Stephen Moore
5840 Mcgee
Kansas City MO 64113
Room No.
Arrival
Departure
238
03-08-06
03-11-06
Page No.
Cashier No.
User 10
60575
1 of 1
104
BGREEN
www.holidayinnkeylarga.com
Date I
I.
03-08-06 :Fax
03-08-06 Communica1ion Tax
03-08-06 !Cash
03-08-06 . Aceo m mod ation
03~O8-06 Bed Tax
03-08-06 Room Tax
.03-09-06 . Accom m ad at Ion
03-09-06 Bed Tax
03-09-06 Room Tax
03-1 0-06 * Accom m odat i on
03-10-06 Bed Tax
03-10"06 Room Tax
03~11"06 American Express
Description
16:51 2 pages
Fa~es sent on 03/08
XXXXXXXXXXX2008
Total
:~
Charges
3.00
0.35
Credits
3.35
185.95
7.44
1395
185.95
7.44
1395
203.95
8,16
1530
642.09
645.44
645.44
-......--"'-'-----.-
-----...
)
Guest Signature:
Balance
0.00
I hcr~'€ t"[?cQlved lhe Q.,od.s and .~-r~c,ervtcp. In the amOL shown r.eran. j agreE thrlt mv liF.lb,lity for this bill ,s n:)t wa vcd and ag~ee to be hefd per5cna~ly liable in :re
evenltha~ he indicated p(>rso~, company, C' a5sociati feilS to p"" for eoI' ~art or Ih~ full e'T'ount of these c>,arges If a cw1IC cere chwge, I tLJrlrl~r eqrf'e to pErform
~re ;)Dllqf:ttlon:::, r,f~r font ~ i"l tt"il~ (:iJf.J~lo:d~..'s t.'lyrl~errlC V1I1th the l:;j~l.ie r
I
Holiday Inn Key Largo
99701 Overseas Highway
Key Largo, FL 33037
Telephone: (305) 451-2121 Toll-Free: (866) 240-6311 Fax: (305) 451-5592
~,",,::,:':r,
~'i'k,""
I ~i:..~.
"'~ S)VU\..
EXPRESS'
STEPHEN MOORE
US
AiR Number
Group Code
Folio/Invoice No.
Reference #
7951
Room No.
Arrival
Departure
403
03-07 -06
03-08-06
Page No.
Cashier No.
USI~r I D
1 of 1
6
CEFFLLCC
www.ichotelsgraup.com
Date
'03-07 -06
03-07 -06
03-08-06
Descri.e!ion ----
__ .. Ch_<l!JI~~_
174.60
19.21
Credits
* Aceo mmodati 0 n
Sales Tax - Room
American Express
XXXXXXXXXXX2008
193.81
Total
193.81
193.81
Balance
0,00
Guest Signature:
I r,ave re~eivea the goods and / or services in the amGu"t showll ~SroD, I agree t~at nl)" liability for l~is bill is nt,l! waived ~nd agree to be ~eld per~onally Habe :n the
evenllhal the indicated person, company, or association fails to pay for any pari or the full amount of these charges. If a credit card charge, I fUl1her agree :0 periorm
t~e obligalions sel fonh In the cardholders agreemenl wilh the issuer.
FLLCC HI Express
1500 SE 17th Street Causeway
Ft. Lauderdale, FL 33316
Telephone: (954) 728-2577 Fa){: (954) 728,2591
?;,;,
*~~~
EXPRESS'
STEPHEN MOORE
US
AIR Number
Group Code
Folio/Invoice No,
Reference #
7950
Room No.
Arrival
Departure
507
03-07 -06
03-08-06
Page No.
Cashier No.
User 10
1 of 1
6
CEFFLLCC
www.ichotelsgroup.com
03-07 -06
03-07 -06
03-08-06
* Accommodation
Description Charges Credits
_i__
174.60
19.21
XXXXXXXXXXX2008 193.81
Total 193.81 193.81
Balance 0.00
Date
Sales Tax - Room
American Express
Guest Signature:
I have rece,.ed the goods and I or services ,n Ihe amount shown heron, t agree that my liability lor thiS brll is no: waived a1d agree to be held personally liable in the
event thatlile <nCIr.8I"rl pEirson, company, or association fa.15 to pay for any pan or Ihe full amount of thes" charges. If a credl\ card cha'ge, Ilurt'ler agr8e to verfof'll
the obligations set for-.h in the cardholder's agreemenl with the i55uer.
FLLCC HI Express
1500 SE 17th SWIAt Cau!:@way
FI. Lauderdale. FL 33316
Telephone: (954) 728-2577 Fax: (954) 728-2591
FT LAUDERDALE INT'L AiP
RENTAL RECORD: 157505261
MR STEPHEN J MOORE
COMPLETED B~: 8383
RENTE D: fT LAUDEROALE INT' l AiP
RENTAL: 03/07/06 17:10
RETURN: 03111106 07:08
MILES IN: 04299 OUT: 03898
MILES DRIVEN: 401
PLAN IN/OUT: STDR ISTDR
CLS: A
~
~
:~'
4 DAYS
SUBTOTAL
CONCESSION FEE RECOVER~
21.18
LIS $11.95/0AY
TX 6,000% ON 210,54
fLA SCHG&CFC
!-lET OUE
P,.I,JD BY: AMX
CREDIT CARD #: XXXXXXXXXXX2008
40.99
163,96
163.96
~
1$
;~. .
47,80
12,63
25,40
270,97
i
Thank v~u for rentjn~ from
H~rt:..z
MR STEPHEN J MOORE
VEHICLE NO, 01498 ..'1989623
#OlEST
~
~
~
ESTIMATE OF CHARGES
RENTED: 03107!06 17:10 @ FT LAUDERDALE INrL AlP
RETURN: 03111106 D7:30 @ FT LAUDERDALE INrL AlP
4 @ $ 40 99 i DAY
SUBTOTAL
'NITi-i AL'_ MI_ES FREE' $
1$
163 96
163, 96 ~
ADDITIONAL CHARGES
FEES FOR ANY A;JDITIOrJAL AUThClPIZW OpmA'ORS
NOTr-,CLUDED
~)II.'t~
OPTIONAL SERVICES
LOW DEClr~ED
US ACCEPTED @ $ 11,95 C,I\.Y
PAl, PEe DEeJr~ED ~
Fl..EL &. SERVICE $266 Ilk I $ 6 3.
Fl..::L &. SERviCE CHAR,GES LCJLA
~
CONCESSION FEE RECOVER"
FLA SCHG&CFC
TAX 6 o~o % ON TAXABJ,- TTL OF $
4/ 30 ...
14, 51TK CAP ITI
o AT R=TUR~. "
:i"*'t~
2: 0,54
nf' 2118'--
T$ 25 40
$ , 12 63
TOTAL ESTIMATED CHARGE
2fC1 97
~
THIS IS ONLY AN ESTIMATE. rt asw:ne s (~~I (i) YOJ w;1I rent anG Wl.'fn
Ihe identified vehicle ~t the til"e5 ~nd places i~jic3Ied, (2) II a 1'IlIeilgB
charge applies, y"u will drive '10 'nore thai', the nL"'lter c' ~liles Indicatea
and :3: you will 'lot Inc'Jr apy ~harges Ihat eilrer are listed ~bo"e
oppc site "..,,,. or can~?t be c~:,:ula!ed ,mtil return, if on; of hese
~SS,lll1ptions:s morre;t, additional charges Jr charges at 111~,1er '~te5
may apply,
PLAN OUT STDR RATE C.ASS A,
CC AUTH WOULD BE S 321 00
PRI NTD 03107106 17 11 PRE P';RElJ BY 388C IFLFLA 11
FLORIDA'S :URNPiK~
,TJL~ RECEIr'T
FLOR[DA'S rURNPIKE
Tel.., ~tE!'f'7
])A E: G3/0:::/06 TIME" ;(i725 Tf(AI~Sf- :437"0
DA TF: 03/08/06 Tl HE; 0737 TF:AI-1St: 3014
'hAZA:,JV.EI LAl'iE,'.()6 CeLL r~:l:n;
F-;., Al A i H H{(ii'iR LANE ~ 1:2 COL.. Ill: 0916
CUISE,: 02 TOLL: $ 1. 00 PAID: CASfl
Cl.ASS:')?, TOi..L:i 1.00 f'An:CA~"
THANK YOU ANJ REHEHBtR TO BUCKLE UP!
i'tjf.:tNif YOU Mill R~dEHnn:: 1'1) f;i.JCK U~ IF;
0;
w
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TOLL RECEIPT z
UJ
UJ
D4TE:03/08/06 TIHE:0804 TRANS:t:7187 z :r
0 0
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<( a..
PLA2A:HOHE LANE: 11 COlL IlH 1929 iil- ~
2 a..
"'- UJ
CLASS:02 TOLl.: $ 1. 00 :'iW
PAID:CASH ~O
t5UJ
THANK YOU AN] REHEHBER TO BUCKLE UPI ffia::
~
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FLORIDA'S TURNPIKE
TOLL RECEIPT
\Cl.!.:..:..r- :
DATE:Q3/11/06 TIHE:0546 TRANSI:5070
PLAZA:HOHE LANE: 01 COlL 1>>:2900
CLASS:02 TVlL:$ 1.00 PAI]:CASH
]A'i"E:03;"j}j"C6 ~IHE:J5~., TRA:~~.~25:1,0
f'L,~:A~ FI:;',~:Dt~G i~A;I;~::~): CC:~r;~ :}~~iS-?7
CL~';S~O; TGLL:t L~(i(; f'~}D~C~j::;j-
T~ANK VOU AND REMEMBER TO SUCKLE UP!
':;~A~~K VOL! AND ~~[~Er;B~~ TLi BUC\LE ~1F'!
F:... Gj::I fA' S TUi{\,,-," k:.
TCilL ~:r:::':[:rF'T
~i,[iF:i~'?~:.; ':"UFi'~F"~-<~=
~'(L i... ~_FC-EJ:;-"i'
v~)rE:O~!1;1'(}6 'rr!~E:0555 ~'RANS1:(~70~
'I' ' I'" -. . -:;-. ~,~ ...j. ::.;t-. ~ ':~,~;"/ ::
BA7?:03;1.j.i\~6 r',:~l~;.j~~)~ If
F:_.~ZA~!~,;kANP l,At,j[~04 (:lLL II:i215
~.I,.AZ4:0KEE l_A~E~~'; (:(ILL I}:.:.2-30
CL,AH:',;;.l 'II"" (l~ ,
- '<~L.. . ~ L ',' F'f.r D ; Cf';Si'4
C!~t4;S:~~~~:~ ;~J:_i...:.~ :..C{. -::"A7.:~~.~:A.:,:-;
';.;'A,-"'< 'iUU AND F:f}jUE:[;~; W FUC.~U: [J'i
... I r . . <.~, i.u.'.',~k.~.' '. r,:, :..;l~. I
1.:~1~1~~ 'irL~ ~~.~ ~:I:.~ttr!b~'~ i..:
DU;if 185bti') I I IJ U I
CAlSE~AY BP AMOCO
601 SE 17T~ STRE~l
FT LAUDE~)AL~ FL
,\1':0(:0 ekE)]'; Imy] ~'~
STFPHEN J t"OORE
**********60 Dl
145687 RE~~ 87607U~1
DATE 03'1):06 06:42
PLt"P if CJ
PfW[)UCT Ill; r:
SEL.F SlkV!CE LEVE:
GALLONS 12.1~~
PRICE/GAL, $ 2.369
FLEl SALE $ 28.75
DA VID EDLOW
BILLING I HOURLY SHEET
MARCH 1,2006 TIIRU MARCH 15,2006
MONROE COllNTY HILLIl\G
MARCH I, 2006
2:30p.m. - 6:30p.m.
4.0 (Me)
Confwith Steve Moore: Trip Scheduling, Property Classifications. TiC with Court
Reporters for upcoming depositions. Pleading Files per docket; Review Discovery
AHidavit for Deposition.
MARCH 2,2006
8: 15a.m. - 12: 15p.m.
12:45p,rn. 4:25p.m.
4.0 (Me)
3.80 (Me)
Conference with Steve Moore: Monroe County Discovery issues, Client Discovery
infoffi1ation for Depositions. Gather documents for f1urstyn Deposition. Gather
documents for Craig Deposition. Docket review and pleadings file update.
MARCH 3, 2006
8:30a.m. - 4: 15p.m.
7.75 (MC)
Review Discovery reports all properties. Work on Motion for Summm)' Judgment issues
ConflSM; Craig deposition issues. Drafting questions and topics for Depositions.
MARCil 6,2006
9:00 a.m. - 4:40p.m.
7.80 (Me)
Work on issues relating to upcoming depositions. Marshall documents and organize for
depositions trip. Review received information and discovery. Conf/SM; Depositions and
Discovery Trip
MARCH 7.2006
6:30a.m. - 7:30a.m.
I,D (Me)
CW/SM; Tobin Discovery Motion, depositions and issues. 7:30a.m. - 4:00p.m
8.50 (Me)
~tfiWlrJBCj:E;{';:_
S~LES VAAFT
n PI1~n~r,
t3X
KAt,m em. NO 641~3
'>]61 143-5810
436i3523~:!8l,;;:
t<AN SAS C rTY
HHERNATl aNAL A TR?ORT
P ARiU~G
Rept# 15L'i7
03/llI06 12:25 L ft42 A#110 IKn# 56989
03/07105 05:24 rr' 03/11/05 12:25 Jut
Tkt# 122111
CASH PAID $ 50. CD
I][) : 35135381~73omla~~J
DATE : 63ill/05 ~2:2D;J4 p~ SAT
Ace; : ImUUW0!3i>S VI
SATCH : 628
RMOUNT
$50.00
HANK VOl I
DUES 110NS/COMMEN1S
CALL 816-243-5870
TRAtl ~
2327
THRNK rou I
H~iJE R NICE DR!'
APPRO~~l: 09011 A
CW/SM; Tobin Discovery MaLian, depositions and issues. 7:30a.m. - 4:00p.m
8.50 (MC)
Travel from Kansas City to fort Lauderdale
6:00p.m. - 6:30p.m.
Research rlorida Rules
MARCH 8, 2006
6:30a.m. - 9:00a.m.
Twvel from Fort Lauderdale to Marathon
9:00a.m. -12:30p.m.
CW; SM, CW/Staffat Marathon Office
1 ::~Op.m. 6:30p.m.
Conference with Statl.
MARCH 9,2006
8:00a.m. - II :OOa.m.
C\V/SM; Prep for Deposition
11 :OOa.m. - 3:00p.m.
Deposition
6:00p.m. - 9:00p.m.
.50 (MC)
2.50 (MC)
3.50 (MC)
5.0 (MC)
3.0 (MC)
4.0 (Me)
3.0 (MC)
CW/SM; Revic\v Deposition Notes and Prep for Deposition.
MARCH 10,2006
8:00a.m.-.12:00p.m.
CW/SM; Property issues. Prep for Deposition
12:00p.m. -5:30p.m.
Deposition
4.0(MC)
5.50 (MC)
2
MARCH 11,2006
5:00a.m. [2:00p.m.
7.0 (Me)
Travel from Key Largo to Kansas City
MARCH 13. 2006
9:00a.m. 1 :45p.m.
4.75 (MC)
C\V/SM; Discovery and findings from trip; Start Fact Synopsis form Dcpos. Start and
Congaito and Green (Craig Depo Book).
MARCH 14,2006
H:30a.m. - 12:00p.rn.
3.50 (MC)
TiC with Court Reporter, Review property documents from Monroe County. Discovery
Production Review. Discovery List
MARCH 15,2006
9:00a.m. -- I] :45a.m.
2.75 (MC)
Research files for Discovery Plan and issues. Research Florida Rules.
Total
Monroe County 85.35 hours
Parking $25.00
3
TOTAL BILLING FOR PERIOD OF
MARCH 16,2006 THROUGH MARCil 31,2006
DAVID EDLOW
MONROE COU!\:TY FOR BILLlN(;
March 16,2006
II :45-5:00
4.60 (MC)
Deposition Review and Factual Summary.
March 17,2006
8:15-12:15
4.0 (Me)
Finalize Deposition Summary. Start on Ncw Deposition Summary.
March 20,2006
8:45 a.m. to 12:] 5 p.m.
3.50 (MC)
Researched Florida Rules on several issues
12:30 p.m. to 5:00 p.m.
4:50 (Me)
Deposition Summaries
Start Deposition Review and Summary
MARCH 21,2006
lO:OOa.m. - ] :30p.m.
3.50 (Me)
Review Status of Property Documents. Rcvicw Production of Documcnts Check status on
Depositions Research of Florida Rulcs
MARCH 22.2006
9:45a.m. -5: 15p.m.
Deposition Summary; CW/SM
8.50 (\1C)
MARCH 23, 2006
8:00a.m. - 9:30a.m.
] .50 (MC)
Start Deposition Summary. Discovcry Review. Draft Outline.
MARCH 27.2006
8:45 a.m. 10:45a.m.
2.0 (Me)
Review Depositions for Summaries.
MARCH 28.2006
9:45a.m. 12:30p.m.
2.75 (Me)
CW/SM prepare for Motion. Research florida Rules.
12:30p.m. - 1: 15p.m. .75 (Me::)
Hearing on Monroe County Motion to Strike.
MARCH 29.2006
10: I Sa.m. - 3:00p.m.
4.75 (Me::)
Deposition Summary
MARCH 30, 2006
12:30p.m.-1 :20p.m.
.80 (Me)
Revie\v of Donald Craig Deposition, deposition setling. Court Ruling
I :50p.m.- 2:50 p.m. 1.0 (MC)
Continue Review of deposition for upcoming deposition
MARCH 31, 2006
8:00a.m.-10:OOa.m
2.0 (MC)
Prepare for Depositions. Document Review. Research Florida Rules
Total
Monroe County 44.15
2
STEPHEN J. MOORE, P.C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Robe rt S. Shi 1::' i'lge.::
^ss~S~AnL County A~~orney
I'.C. ;:;~)X 1[;26
'Key '....'cst, FL ]:::~~1-1:j26
I
L-___
Date
I\P:- ~ 1
Apr:c~
Apr:
Pc'qe:
Invoice
()~f.,)
115/6
Number' 1426
Ship To:
Date May 01, 2006
PO Number
Terms
90355-0 12SJ M{Collins
Time & Expenses
1.
l'~"
, Description
C3J
20Co Tc"iVP 1 f':-cm Kr- to Key Larq8
2JosIPrepare tor Gppos:tions
I
2J06 Pr~~arc ~Dr Cr~lg D2poAjtj~n
C3r
U.1,
Apr-j 1:)4, )U:J6 Tele eel: ',-.;i':l1 Fobe:c: H.
Fre~ L c:h
./;.0 : (;'1 ,
I ./;::;'c 'cl os!
IApri 1 "l r::
,--'.J ,
Ap.::i':' C6!
April DC,
; fl.pr i 1 ::;'6,
Ap=--'-':' (',-
d"l) ,
I
2DCE Depnsi:'con a~ Co~a':'d C~alg
2::0fi i leavel frc.l1 Ke'J' :,a1:90 to Ke;/
~\le,:; t.
20:J6IMe":.j:-,,g~' ',"'ctr: C:8un:_l
:C~f~cja15, County Attorr~ey,
land Review of f-'-lc.s
;C'C6 Travel f,urr, K8':,' Largo 1_0
M,:-J ',~ C( t hon
7~06;~cct:cngs wi:11 County
:CH;i,_~ials/ Re\!~(';,' cf Mo.ps
n () ,'-' c I c' '1- , ,,' ,-, :. t' "~,, y- -r- ;
/. I,) 0 I ..:> - ~C '.,I"';"'~"') - ~. (,.c ~ -Jpe ~ ,-.L R S
2DC6 jTele Con~ .~~'it=h ?o;)e~.~_ ~
Frc:l::..ch
_ -.-1__.
L
i
Hours I
5 +.5 D ;
2 . ,'-':)
.3.251
!
u. ~ c
4 . :; 0
:~ . '):)
4. ,I r:. !
2.50
J . ~; 0
;;. ();:
Il ~ ~ '
. . ... -' I
____J__
Project
I
-~
Collins v, Monroe Co
Rate
Amount,
22 ~:.1 . OC
-., )3/ . ~':::
n~,. 00
~dj 2 . .:. I~
n.'!. :H)
./ ..~.~ . ~.~ ~!
2"2~,. JO
9D. L:()
27~~ ~ C::)
",237.'=C'
225.0J
,.: 8 / ~ ~") D
225.00
_, Y-ifl. 7b i
225.:::0;
,'-,6). ';,()
225.00 !S7.~O
22S.0~; 4~~.O:::
I
))':,. DO' let. /'i
M,:fi i:i',}"
STEPHEN J. MOORE, P.C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FI N 43-1439082
Bill To:
I Rooprt 3. ~a;ill,-r:qe:'
IAss_sta~t Ccunty ^tto~ney
I,', 'J B ., 0" r
~~ . \.. . ox ...L Lt.
I
I hey \'.'pS~" ",'" 33J41 -'-=:26
L
L
Terms
PO Number
Time & Expenses
90355 -0 12 S J M (C 0 II ins
Date
Description
.^,pril 07, 2005 Tri-J'..'ei :,0:11 Key Larqo to
t\dr:~;as C,I'/
!\.pci I DB, 2006 Dra=t I~e;no IT 1)f:':;'uC'~!.L~,ns &
t'-lccti"G,';
TIf:; r' i'l .. ,) ,
April 1J,
" nn r I T'~"o ("-)>li"~ yor ~.~ ,,' t'- "11
.:. ,_ ~) U ..-:. _ <;.-. ............! '=" _ ~~ . '-" ':'".:,. r{"~...i.. ...1 f-l-~
" ,. I ~o\JnsPl " .
,;U~;rJ Conf \<.'1 t:: D2'J. d F:01c,'",,
.r,pril ~"~', 20:J6 ?cv::.e'".' .n.."nc,::-c<?8 ~olc3din~;~
i},pril
I
'.r..pril
.r..pr iJ.
,F.pril
:1,
)006 Wo::-~ or D~scove::-y Responses
2006 Te e Conte::-er:ce
:7,
2006 Review ~rapo5ed Orde~
2006 Te~e Ccni w~t~ freili2~ X 2
=-'3,
,.^,pril ~H, 200i; Con:'erenc(; \<.'ith CourL ane
I Atto=~eys
1.r..prL_ 25, 2006 rir.dlize ?esponses ~.o
Requests ~cr Ad;nission
IJ. .-
. .p-r 1
2~; 1
2006 Con~crence with Dav::.d Edlow
X ')
Invoice
Number 1426
Date: May 01, 2006
Ship To:
r-
Face; 2
!
----I
I
Project
Collins v. Monroe Co
Hours:
Rate;
C~ . ::' C: :
225.:;C
1. 7 ';
))~; . :_.~.D
c. (<") i
22~~'.::)U
1. rj 0
i
1.25.
22S.DD
22').UJ
1.2 (j
i
~. ~~' 1
'..J. /::J
?)':'. OJ
I
225.0J
I
2?~). 0 :.:: I
:; . ~~ U
22.". n:::
2.50
22:).0:;
,..... r-;'i.
v. ' I
2lJ.0:::
:;.301
I
;?::).O:)
Amount i
- -----.---,
1,462.58
59J. .-' .';
:3S.CC'
JJ).~)c)
281.25
2d1.2:::
112.50
1 C8. 7:=;
112.50
112. ': 0 .
](;8.75'
6"/ ~ ~") D
STEPHEN J. MOORE, P.C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
. I
I
'Robe~l B. Shill~nqer
J:...ssi.':itant COIl:Jty I\::::or'1ey
P.o. hex 1(1)(;
Key l/Je:~~~, .b".1 J 3()~ .-l- -l C) (;
t-\J.CF~ ;
Invoice
Date
Number 1426
May 01, 2006
Ship To:
I
!
L___ ___.
PO Number
Terms
-L_
Time & Expenses
Hours I
90355-012SJM(Collins
Date fescriptio;-
r,), ) R 2:-..[)lJ.~-' lp€~le'~; &- F'~'''l' .~c umo-.lc.ierj
.\,.,...._ 2., . ~ ,~. ~~" -
.;pri':' 2f3, ;.'[1U6 Jo::'o ~::cr:f '.-lith ?cbect
rni.~i.;_:::
J\pr' OJD,
Aprl:. j0,
I\):JI '-- :.. 3~) !
A,-x'--~ 30,
}\o>:" i ; __Li,
J\;) r" ~. .,,,
_J ",) ,
2CD(. i ~,i c-:J~(, :? :::,Cc:<lT1.c', t\p:"i j J &
II~pri.:" "', 2C06.:
?C()61 jlo~e:" ( 2 Rccns, Key Ldrqo,
;'l. ., -, T'. --. --, ~Jn('
1-.pr1- .J -'.""fOIl';' ", ,c'" __ ),'
?O()C1:>H ReIdel (4/3 L.u 4/))
20DC :Ca~olinc
?()Db'Tolls
I
?():)b::'drd~c'qd. (,1/1 'C '\/:1::/ ?DO(j)
!
I
-.-------...--f -..
2 . 4 C, ,
C'. .."
110.20
!
I
.------_!
-.--~-I
Project
Collins v Monroe Co
_ .J
I
~.~tet
22:3. UC: !
c'2 c n ---; i
L .). ~ ,. I
Amount
:;,40. DO
lC8.l~,
1/40R.4J
1, " 6:;~. . .,' (;
234.47
.3 fJ . 7 ')
c . ;:~()
I
':',C. JO
7.DJ
";,'':::0. OJ
Total $20,980.63 i
AirTran Flights, MCI to FLL April 3, 2006
https:/.-'tickets.airtran,com/skylights/cgi-bin"skylights. cgi'imodule=C3..,
airTran.
... , R w...... ,
receipt & itinerary
Itinerary: Kansas City (MCI) to Fort Lauderdale (FLL)
Confirmation Number: BDY2AL
CONFIRMED, booked Friday, March 31,2006.
Should our flight schedule change, we will notify you by email as early as possible
Flight Details
April 3, 2006 (Monday)
Kansas City, MO (MCI)
4: 18 pm
Atlanta, GA (ATL)
8: 1 0 pm
to Atlanta, GA (A TL)
7: 14 pm
to Fort Lauderdale, FL (FLL)
10:04 pm
Flight 438
Flight 81
April 7, 2006 (Friday)
Fort lauderdale, FL (FLL)
11,16am
Atlanta, GA (ATL)
2:31 pm
to Atlanta, GA (A Tl)
1 08 pm
to Kansas City, MO (MC!)
3:44 pm
Flight 74
Flight 601
Passengers and Seat Assignments
Passenger
STEPHEN MOORE
DAVID EDLOW
A+ Number
MCI-A TL
020
02F
A TL-FLL
020
02F
FLL-A Tl
020
02F
ATl-MCI
020
02F
Contact Information
STEPHEN MOORE
5840 MCGEE
KANSAS CITY, MO 64113
UNITED STATES
smoore 7 4 88@aol.com
8167771012 (Tel)
8163336993 (Alt)
8167770011 (Fax)
Pricing
Total for 2 Passengers
Fare price: $ 1,23348
Taxes: $ 174.92
Total price: $1,408.40
Payments
Payment Ilia credit card
Form of payment American Express
Payment status CONFIRMED
Cardholder name STEPHEN J MOORE
Card number Xx.xxXXXXXXX2008
Payment amount $1,40840
Terms & Conditions
of2
1-'11 noo/) ? '4f; PM
AirTran
Customer COpy
FL!: 81 GATE:?
Name:MDORE/STEPHEM
A~Plus: 2127630224
I Seat Numbe r :
Depert: ATLANTA, 6A
Arrjye: FORT UWDEIlDAU, Fl
Confi rJllt ioo NlIIber: BDV2Al
03APR06
DB: 10PI
10:04PI
24
AirTran
Customer COpy
FLT: 501 GATE:?
Name :HOORt /'oi I FPlH-W
A-P111~: 2PlR10214
Seat h, I.J)! l~ r:
De~tirt: AILANTA. 6A
Arrilll!: KANSAS em. KG
Confirlation NUlbar: BDY2Al
...
02:J1PI
OJ : 44PI
44
;~.
.~
Ai rTr-an
Customer COpy
FLT: 438 [lATE:15
03APROti
Name:MOORE/STEPHEN
A-Plus: 2127630224
"
20
Seat Number: 20
;.
Depart: KANSAS em, KD 04: 16PI
Arr ille: ATlANTA. SA 07: 14111
Confirtatillll NUlber: 8DV2Al J5
, \
A I ,'T ,-an
{;lIG I. orne f' Copy
OIAPHOti
F II .~ 74 WI I .
d1Af-'Holi
Name:HOOflE/5TEPH[N
A--Plus: 21Z'6~102L4
20
Seat Number:
20
Depart: FORT LAUDERDALE, FL
Arrille: Mlt!NTA. lit!
11: t6a.
01: 08PI
Coof j nit i on Nlllbe f: 8DY 2 Al
62
airtran.com
Passenger Nallll'
Date
Flight
Confl,'mation Number
A+ Rewar~s ~b(
Flight~ Close'10 MI"~UTES Before Dep~r1u'e
Please Be On Board Before Till s TI me
SEAT
BOARDING PASS
airTran.
BOARDING PA8S
", rtran ,com
. t '" W " .,. .
?ds~engel Name
Date
Fiigtlt
Con firrr,at Ion N"lTlber.
A+ Re....'alds Nor
Flights C'".e 10 MINUTES Before Departure
Ple""e Bf' On E 'I Before TIll', Time
EDLOVV, DAVID
Ap13,2006
438
BDY2AL
"~ fE
15
SEAT
2F
C7C
GATE
Dep;'rt Kansas City,MOUvlC1i
Alrve' Atlanta.GI\(A TL)
418pm
7 14pm
Depa(t Atlanta,GA(.ATLl
Arrive Ft. Laucerdale,FL(F;_l!
810pfT'
1C04pm
IIi 1111 II I m
42
Ai r"T I-an
CusTomer Copy
airTrar
A I IIIi WAY
EO~OW, DAVID
Apr3,2006
81
BDY2AL
2F
26
Ai r.Tr'dn
Cust. Ulnl::! r Copy
FLT: 601 (lATE:?
o ! IV-HOb
FL T:
7'1 Gf'! TI::: fc.2
Name: EDlOW/DAVID
Name: EOlOW/DAVID
Sea t Numbe r :
2F
Seat Numbe I~ .
Depijrt: All~~IA, SA
Arriue: kANSA~ lilY, .~
02:~ !PI
OU4PI
Depart: FORI L AuaEUIJRLL H
Arrive: AILANtA, GA
[ullh, .,: I, "I' NIJ~t", lmv'!m
H
tonfimtlon ~ulbl!J. BlJV2Al
07APU06
2F
1 \;ISa.
01 :OQPI
til
"~J.
'i/''''
*~~~.
Key Largo
Membership No.
AlR Number
G roup Code
Folio/Invoice No.
Stephen Moore
5840 Mcgee
Kansas City MO 64113
Room No.
238
04-03-06
04-07 -06
Page No.
Cashier No.
User 10
Arrival
Departure
63182
1 01 1
103
LMUNOZ
www.holidayinnkeylargo.com
Date
04-03-06 . Accomm adation
04-03-06 I Bed Tax
04-03-06 , Room Tax
04-04-06 I 'Accommodation
04-04-06 i Bed Tax
! 04-04-06 , Room Tax
, 04.05-06 I' Accom mod at ion
I
I 04-05-06 Bed Tax
I
104-05-06 :Room Tax
i
04-06-06 . Accom m adat ion
04-06-06 : Bed Tax
!
104-06-06 ! Room Tax
;04-07-06 : American Express
_I?esc.r_i e!i?~_
XXXXXXXXXXX2008
Total
____ ~_~~rge~_ __. Credits
...
197.95
7.92
14.85
197.95
7.92
14.85
197,95
7.92
14.85
197,95
7.92
14.85
882.88
882,88
882.88
Guest Signature;
Balance
0.00
I have received Ihe gOOdS an<J.' Or services in the amounl shown j-,eron I i:lg'ee that my liability forlhis 10,.1 'S not VI~,~ed ~nc i:lgree to be held per$~,.,ally liable 10 Ihe
e"e"t Ihal (he ,ndlcated persorl, comp~oy, or assoclatlOrl la.ls IQ pay 10' aoy par1 Or the full a<T,ount of Ihose charges, If" cfed,( card charge. I J\Jf1her agree to pcrlorrTl
the- obl;~ alIQr"'1$ set torth ,r: thE cardhuder's a~ rE:n-:nCrlt wrt~ the Issue r.
Holiday tnn Key Largo
99701 Overseas Highway
Key Largo, FL 33037
Telephone: (305) 451-2121 Toll-Free: (866) 240-6311 Fax: (305) 451-5592
: to,,?
.,.\'1'i;'
*~~~'
Key Largo
Membership No.
NR Number
Group Code
Folio/Invoice No,
Stephen Moore
5840 Mcgee
Kansas City MO 64113
Room No.
Arrival
Departure
240
04-03-06
04-07 -06
Page No.
Cashier No.
User ID
63147
1 of 3
103
LMUNOZ
www.holidayinnkeylargo.com
Date
I
.__ __J.
Description
04-03-06 I
I Local Call
04-03-06 I Com m u n ication Tax..
104-03-06 :. Accommodation
I
i 04-03-06 ! Bed Tax
I
04-03-06 i Room Tax
04-04-06 'Local Call
04-04-06 Communication Tax
i
04-04-06 ! Bogie's Brkfst - Food
i04-04-06 Bogie's Brkfst - Food
,
104-04-06 Local Call
04-04-06 Communication Tax
04-04-06 ; Local Call
04-04-06 Communication Tax
04-04-06 Local Call
: 04-04-06 :Communication Tax
04-04-06 . Accommodation
04-04-06 ! Bed Tax
i
; 04-04-06 i Room Tax
104-05-06 Local Call
04-05-06 Communication Tax
I 04-05-06 ;' Local Call
I
2259 #240 .748-4265 [00:0100]
05:17 #240 .748-4265 [000100J
#240 CHECK #9820
06:51 #240 ,7484265 [00:01 :00]
08:49 #240 : 748-4265 {OD:D1 :00;
16:41 #240 . 74A-4265 [00:01 : 00]
02:31 #240 748.4265 [00:01 :00]
04~07 #240 . 748.-1265 [00:01 :OOJ
Holidav ll1n Key Largo
99701 Overseas Highway
Key largo, FL 33037
Telephone: (305) 451-2121 Toll-Froo: (866) 240-6311 Fax: (305) 451-5592
Char!:J~~___
1.00
0.12
197.95
7.92
14.85
1.00
0.12
22.24
22.24
1,00
0.12
100
0.12
1.00
0.12
197.95
7,92
14.85
100
0.12
1.00
Credits
..J_______....
>'1i:.~'
:'4{"
*~~~'
Key Largo
Membership No,
NR Number
G roup Code
Folio/Invoice No.
Stephen Moore
5840 Mcgee
Kansas City MO 64113
Room No.
Arrival
Departure
240
04-03-06
04-07.06
Page No.
Cashier No.
User 10
63147
2 of 3
103
LMUNOZ
www.holidayinnkeylargo.com
Date
104-05-06 iCommunicatlon Tax
04-05-06 i Adj. Bogie's Brklst . Food
, 04-05-06 I Local Call
04-05-06 ! Communication Tax
'04-05-06 Local Call
04-05-06 Communication Tax
i 04-05-06 . Accommodation
104-05-06 Bed Tax
04-05-06 I Room Tax
104-06-06 I Local Call
04-06-06 :Communicatlon Tax
I
04-06-06 Local Call
! 04-06-06 iCommunication Tax
'04-06-06 'Local Call
I
104-06-06 !Communication Tax
I
04-06-06 Local Call
04-06-06 ICommunlcation Tax
04-06-06 . Accom mad ation
04-06-06 I Bed Tax
04-06-06 i Room Tax
04-07 -06 ! Local Call
Descript.i~n
19:31 #240 ,748-4265 ;0001,00)
19:36 #240 748-4265 [00:01 :OOJ
Q553 #240 748-4265 [000100]
14:40 #240 : 748-4265 [00:0100]
1529 ~240 748-4265 [00.01,00)
15:48 #240 748-4265 [00:01001
03:29 ~240 748-4265 [00'0100J
Holiday Inn Key Largo
99701 Overseas Highway
Key largo, Fl 33037
Telephone: (305) 451-2121 Toll-Free: (866) 240-6311 Fax: (305) 451-5592
i _ Charges Credits
0.12
.22,24
100
0.12
1.00
0,12
197.95
7.92
14,85
1.00
0.12
1.00
0,12
100
012
1.00
0.12
197.95
7.92
14.85
100
:'l
..u-D; J),:.~ II
\\~~~.
Key Largo
Stephen Moore
5840 Mcgee
Kansas City MO 641 13
Membership No.
AIR Number
Group Code
Folio/Invoice No.
63147
Room No.
Arrival
Departure
240
04-03-06
04-07 -06
Page No.
Cashier No.
User I D
3013
103
LMUNOZ
www.holidayinnkeylargo.com
r"-- .
Date
Descriptio.!l.
._g~arges
012
Credits
i 04-07-06
04-07 -06
'Communication Tax
I American Express
XXXXXXXXXXX2008
920.80
Total
920.80
920.80
Balance
0.00
Guest Signature:
; n~'J~ receivecll ~e goods and or 5""Vlces in I~e amount sho'Nll he'on I agree Ihal my liabll iry lor thi5 bill; 5 not walveel arel ag ree :0 De held personally iiable In !he
event ~lla' lhe I,.-..dlcated person, company, cr L~S!;O:::'-18tion rails lO pay lor i:H1Y pdrt or the run olTJOLJflt o! l~le-se c~~aryes. 11 n ::..:'cJil Co:Ht1 d1argc-, IllJlthc~ aY.'F3(;" t~ perkrrn
Ihe obllgallons sel !8,t~ rn Ihe cardholder', agfeement 1Mlh the i5wer.
Holiday Inn Key Largo
99701 Overseas Highway
Key Largo, FL 33037
Telephone: (305) 451-2121 Toll-Free: (866) 240-6311 Fax: (305) 451-5592
fT LAUDERDAlE INT'~ AlP
RENTAL RECORD: 17317322:
STEPHEN HOOi1E
(OHP LHE 0 BY: 6628
RENTED: n LAU~EROALE INT'L AlP
RENTAL: 04103/06 23:04
RETURN: 04/07/06 09:24
MIL ES IN: 18155 OUT: 17616
HILES DRIVEN: 539
PLAN INIon: STDR ImR
us: A
4 DAY5
SUBTOTAL
CONCESSION FEE RECOVERY
~IS $11.9S/OAY
TX 6.000~ ON 176,10
FLA SCHG&CFC
NET OUE
PAID UY: AHX
CREDIT CARO .: XXXXXXXXXXX2008
32,99
131. 96
131.9 6
17,98
47.80
10.57
26,16
234,47
Thank you fOi renting fram
Hertz
Hertz'
~
STEPHEN MOORE
;;lFLA11 0132011 JIG" EST
VEHICLE 01498,'5149992 OBCOBALT ~
lIC GA 1776ASK CLS B MILES OUT 11616 FUEL OUT 8!8
TK CAP 13.0 STALL F Z .206
ESTIMATE OF CHARGES
RENTED: 04103/06 23:04 @ FT LAUDI'.:RDALE INn AlP
RETURN: 04/01/06 10:16 @FT LAUDERDALE INn AlP
~
THIS IS ONL Y AN ESTIMATE. T~x.bl,: ch~rges ~re denoted by ~ T ~nd
.ddltona! dela,ls at-oul ,onie d'~rge~ appe ar bel\e~!~ :he I~ble HerQ s
est'rn.!es ~f Yo"r total (~a'ges appear on the right of t~e table bel~w.
Hertz's est:mates assume (1) Y 0\1 wi!' I en! and returr. the vehl;le at the
hmes and place~ indicaled (2) If . 'lldeage (harge apolie\ YOl, will drive
rQ Illore t~an the d's!a~ce 'ndicalec and {:J) You will not incur any charge,
tnat either are listed beiow opposite ...', or canol be calc Jlated un!"
reMn If any of these assumptions is I~correct additional cMrges or
ctwge s at higher rates may apply
~
CHARGe RATE I AMOUNT
CHARGE ESTIMATE
TIME I MilEAGE CHOS: RATE PLAN. STDR CLASS. A
4 @ $ 32 99 I DAY WITH ALL MILES .:lH: ) 131 96
SUBTOTAL 1$ 131,96
~
ADDITIONAL CHARGES
FEES FeR M..JY ACJITIONflL ,IlJTf-<OR.Z;:D
OPE"A TORS ~'JOT INCLJDED TS
OPTIONAL SERVICES
LIS ACCEPTEJ @ S 11 g~ PER. CAY $
FUEL & SER.VICE $.256 !MI $ 6, 39 !GAl 13 D rTK CAP T$
47 8G
""11" 1t 'II
~
TAX I FEES
CONCESSION FEE RECOVERY n
FLA SCHG&C"C n
TAX 6 000 % O~J E 51. TAXABLE ~T, S 176 1 J
11 98
26 16
'C 57
TOTAL ESTIMATED CHARGE
CC AL TH WOULO BE $ 2M 00
.
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04-02
PAYMENT - THANK YOU
18.99CR
28.75
03~1l 0400006702126001 601 SE 17TH ST FORT lAUDERD Fl 0067021
TOTAL CARD 6001
28.75**
!
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GET 24 HOUR TOLL FREE EMERGENCY ROAD AND TOW SERVICE
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DAVID EDLOW
BILLING
To: STEPHEN J MOORE
From: DAVID EDlOW
Date: 5/1/2006
Re: Monroe County for BilLING April 1-15
APRIL 3,2006
9:30-1 :30
4.0 (\1C)
])n:p 1'01' Deposition/Discovery J.nd travel
:: .00p.111.-1:00<1.I11.
I ] :OO(tvtC)
Tw\d from Kansas City to Atlanta to Fort 1 .audcrd<1]c to Key Largo
Total 15
Monroe County 15
APRIL 4. 2006
9:00a.m - 6:00P.m.
9.0 (IvtC)
Deposition Prep and Deposition of Donald Craig
Total 9.0
:'vIonruc County 9.0
APRIL 5,2006
8:00a.m. to ):(lO p.m.
9.0 (\1C)
Travel to Key \Vest, Confen:ncc \vith client, rcvic\v documents
To t~ll
\10nrlle County
l).O
A PRl L 6. 2006
S: 3 0-4: Oil
4 :4.5 .-. (d) (I
Conf with counsel. Discovery issues.
Tot..l
:-Vlonrut.' Cuunty 8.75
APRI L 7, 2006
(i:30 dill 4:()() p.m.
Travel fWIll Key [.Clrgll to Atlanta to Kansas City
Total 9.50
f\lonroe ("t11lIlty 9.50
7.50(!vtc)
1.25 (Me)
lr500v1C)
APIUL 10, 2H06
730 ,un - 12: 15 p.m.
I :1l0p.m,- 7:00p.m,
4.75 (Me)
6.0 CdC)
Dchridillg, C\V,iHS, C\V/S!vJ. TC/AlI counsel, Research issues f{x Canf Call,
0.-fenwrandulll pending issues
Tota I 10.75
\lonroe Count;,' 10.75
APRIL 11,2006
X: 15 a.m 12:30 p.m,
4.25 (Me)
l\-kmnrandulll issues, Suppkmcnlal pleadings for Motion, Research
1 :00 - ..fA5
3.75(~lC)
Tutal
l\-lonruc Cuunty X,OO
APRIL 12.2006
g 15 am. 12: 15 r.m,
4.00 (\'le)
Rcscarch ,\'dfipus pending issues
] 2:30-4 :30
4.0(MC)
Document rcviC\v; C\V'iSM, Draft :\1emo
Total
Monroe County g.(l()
APRIL 14,2006
9 3 0 to 1 0: 15
Review pleadings, research for RHF
Total
!\lunroc County 75
.75 (VtC)
Billing
Total 7H.75
\1onroe County 78 75
Costs S:,I.70
Parking: AirTJort 25.00
c:rre" 2670
BILLING
To: STEPHEN J. MOORE
From: DAVID EDlOW
Date: 5J1/2006
Re: Monroe County for BilLING 04/16-04/30
DAVID EDLOW
APRIL 17, 2006
Research File
9:30-11 ::10
2.0 ().tIC)
Research C\V S?\1
]2:45. -2:00a,m.
1 :25(MC)
Rc:-;carch C\V SM
2:'\ ()-4' 3 ()
2.0 (Me)
Research, (,VI" RHr/EP/Si\1
Total
\'lonroe County 5.25
,\PH.IL 13,2006
7..1,(J .I):JO :nn.
J\..11SC, Rcsearch , Prep fur hearing
2.0(MC)
11 :30-2:00p,m.
2.50 (MC)
Hearing, cw/srll, C\'-i R]ll", FP, DH. Research on SOl. issues.
Total
!\-'lonroe County 4.50
APIUL 19,2006
4: 30- (i :(JO
] .SO(MC)
Research
Tot:-il
\,t()llroe County 1.50
APRIL 20,21106
9:3()-] 2JO
3.0 (Me)
Research, analysis on m:w issue
12-+5 4:]5
3.50 (1\K')
Continue Analysis T,'Call
---_._~
Total
j\'!onrm; County 6.50
APRIL 22. 200t)
10.15-1: 15
3.0 (Me)
Project, and work on pleadings
i--
Total
Monroe County 3.0
APRIL 2'-,2006
7:45a.m.- I 2: 15
4.50(rvfC)
Research Chapter 73,
12:15- 3:30
3.25(I'v1C)
Rcseareh issues relating to Answer, Draft Amended Answer, C\'V/SM, T/(' \-vilh C; logau
Total
'vlonrue County 7.75
APIUL 25,2006
7:00-10: 15
4..25 (!'vIe)
Research anu \\.ork on Proposed Pleadings
2: 15-4'JO
'1 'I ~ (' .1(')
_....) ,1\ "
I'/\V, C\\//'S\.1, Finali/e draft pleadings, hle and Serve
Total
I'v1unroe Counly,' 6.5
April 2ft. 2006
~U5 . 12:30
4.25 (l'vt C)
Finalize research rc; proposed pleadings, Review pleadings
Total
Mtmroe County 4.25
APRIL 27.2006
10:30-12:-'10
2.0 (Me)
Work on Proposed Pleadings, Discovery, Research, Review ()(} Cnmp Plan and LDR's
Total
I'v1onroc COUnlY 2.0
;
~._-~
April 28. 2006
I J :30-2:45
3.25 (Me)
C\\'/S!'vl, C\\.:/RlIF and EP Amended Answer to Sccond Amended Complaint
Prcpare for Conf with R Hf'
Total
:'1/1onroe County 3.25
April 30, 2006
12:30 - 1:30
Analy'ze Case from RJ U:
I utal
I\lonroc County 1.50
Total 46.0
Monroe
Co u n ty
J .50 (.\1C)
STEPHEN J. MOORE, P.C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Robert 3. Shilll~qer
A8sistant Cou~t.y Attorney
P.D. 30x 1026
Ke}' VIlest, fL 330';>1026
P"qe: 1
Invoice
Number: 1431
Date: June 04, 2006
Ship To:
,
!
l_ _
()t
(fh .5
~/ s/ 6'
Terms
PO Number
90355-012SJM(Collins
Time & Expenses
Hours
R~
i Date
I
! l~" 'y' 01 , 2006
.Hay :)2, 20JE
Hilj' C21 )CU6
l-:"y O~ , 2CO~
,!-Jay ::'::' , ~DCG
~.jClY CS, 2 () IJ6
!
: r"J3 ~'~ C" 2006
).' ,
! Hai C7, 2 OC c;
1-1;3.,/ ~)8 2Wi()
M-" vJ, 2D06
~ 0.. j
, l'~d v "1 0, 2006
111a~ . ., 70::16
1 ~_ ,
I
i
i
"1
Project
Collins v Monroe Co
, Description
f ---.
Wo~~<.. en l\rJ.'-:~;,Jcr
to F\I:1cn::icd
Peti:::.on
CO:1: ',.,i UI :),c:v:..d .sd':'c\<.' C:E'
iDiscQve~Yf ?lead~~gSt A~1swe~
& Cross ~JOt::'OL
Pev::.e'....; Ciscc)ver-y, Plco.d:..r.gs
'1 Rev:..ew & Rpv!se
Discovery
'Pcvie\<.' & ?ev:.sp
i
1
~.nSW(T &
Ansv..'or
~o~f with ~dv::.d Edlow re
fIr: ;';'",'C c:
CDnfec:en~p wit~ Slisil Pas~er-
Rpv:.se A~swer & Defprscs
We; k8n .s u:rWd[ y ,) u dqmc':l t
rv:c '.. i url
Eevie'",' " Rpvisc Ho,::ior:
~--:O!:f '",'ith Davie: F:rl:cv,;
Cc-r;f '/'J'tr--. David EdIo'_; 1"e
~laeding6 ~ ~'asks
_~_____ ___. ___ _-I-- __.
, .
2 4 :' ?2'J OC ,
1 ~ID 225 00
1
0 80 225 f) ()
~. 6C ;:::;:, 2,0
62 22~ ::w
1 00 225 OC
0 30 ))') 00
1 .so ; 22') 00
2 8:) ;;;;:., CO
- ":,IS 22:: J~. I
I
0 . 50 225 00
) 10 22') 01:)
"~1
Amount I
:; 40.2'0
~3~~7~50
18:.,00,:
58~;. O~);;
'-3'-,.:1:1
2 i 5 ,:<,
67.50=
337.5C-
" ..~ (" '1" I
'[) _. J . I.~ \-'
.39.3.75
11i.50!
':;,4 U. I) J
I
I
JccOye: .!.
STEPHEN J. MOORE, P.C.
1500 Traders on Grand Building
1125 Grand Avenue
Kansas City, MO 64106
FIN 43-1439082
Bill To:
Invoice
Number 1431
Date. June 04, 2006
Ship To:
,Ro~er: B. stillinge~
! i\ss i s I_a;, ~ Coun-: y 1-.7. -:c nif'Y
:t).Or 3DX ~.C)6
.r<:c1' ":cst, FL 3 3CI C - ~ C;: 6
~--T-
PO Number
Terms
Project
-'l
90355-012SJM(Collins
Time & Expenses
Collins v, Monroe Co
I-~-
Date
1, :-'OD6-~:::;;::O:' i e C and Dis cove rv,
ICc~~ wirr navid re Tasks "
.~~~
I
)),--;,C::),
A~::J
I
----.- 1
Y-J0:3, 1'-" :
Hours ,
.------.- j.---
1. 7:; ,
Hay
Review & Revise Suysestions
Eav 16, ;;UCb
;'1211' 17, ;J C U (,
t~L11' 22, 2(J()(,
!
rv:ay 23, 2DCfi
:
~'Iay 23, ;JCer,
l-Jay 2 fj, )()O6
!I<co.y 3J, ;; JC 6
i
:1a ~i Jl , )('106
, ~:ay 3::', 2"C'OG
I
0.50
225.0C
11) . .~() 1
Revic.,' & Fcvise S~l;::'p._ Hnerlld.l
OIie;
;: . ~H)
);;;). ()()
45C~CC
Cu: f ','i.l t r. Dc:, Ii i d Ed 1 '7'" re
Disc~'\Jel'"
1. 50
22.~. ~)O
337.5[
'J'e~l' Cont I....:.t.h ~ob .shi.~linger
:::. )5
22~,.JQ,
5G.25
i
67 . .~)D
~'c Ie Cont ",'i ~~h I-i,:.:,\) l:'rci::'ich
0.30
;J )L;. ,:):)
c-rrail to Matt5o~ re
, Depc-~,j.t=-c:-jS
77':',. Dc: .
(). 10
22.'-,(J
C .10'!
c'~ail to ~dttscn re
,)eposit2-ons
225.C-0
22.5C
e-j[,d.Ll 1.,-) >1a::tson rp.
l)c :)8S i -:. i or: s
C . ~ l
225.CD
22 .S:J
! i'ar,llcgal :5r to ,)/31/20~H;)
68.-:::0
:,C. DC
3,4CC.~)()
I
_._~
Total
$8,968.75'
]\10NROE COO NTY MA Y B II..Ll NG
DATE:
5/.)j'200()
TO:
::;11'1'111',,,", ;\10U10-'
FROM:
,),\ V JIll',1 )L()\l:i
MAY 1. 2006
9:00-12:00
3.0(MC)
Total !-Ioms
Billed 1ll
i\hy. 2UU6
Work on Answer to 2nd amended complaint review cases for RIIF
H6.75
] :00-2:45
1.75 (i'vle)
V/ork on Answer, TiC EP
MAY 2.2006
7 :45-] 2:] 5 4,50(fvrC)
Research, rcvic\v Jiscovery multi pic issues
J:OO-5: 15 2.25 (\1C)
Pleadings, i\ns\-ver, Cross Motion, C\\//SM
MAY 3. 2006
7:45-12:00
4.25(MC)
Rese-an:h ami V/ork on Answer and Outline
1: 15-4..10
3.25(t\1C)
Rt:scarch and \Vork on Answcr and Outline
') ./31/2(1)6
Con fi den tia!
lill.l,I'J(; M,\Y 1631
8:15-12:15
Mav 4, 200()
4.0(l'vfC)
Answer, Discovery
12:45-4:45
4.0(l\fC)
Ans\-vcr, Discovery
]\fAY 5, 200()
7:45-9:15
1.50 (!v1C)
Ans\',;er, Discovery Issues, ]rrogs
MAY 8, 006
9: 15-12:30
J.25(ivfC)
Motion for Summary Judgment, Rcvievv Ansvver, Research
12:45-4:15
3.50(MC)
Motion for Summary Judgmcnt, Review Ans\ver, Research
.l\lay 9, 2006
7:45-9:00
1.25(MC)
\Vork on Plcadings
MAY 10,2006
8:15-9:30
1.25(\1<:)
Work on Pleadings, Discovery prcp
] :30-2:00
. 50U\'1 C)
Conkrcncc
5/31/20()()
C0rdidenllaJ
2
H1LLlNC :'-1.-\ Y 1 r; 31
:\-fA Y 11,2006
lO:30-12:0(}
1.50CvlC)
Pleading issues and Discovery
1:15-5:15
4.0 (Me)
!\'lotion, Discovery, Conference, Research
MAY 12, 2006
9:00-10:()O
I ,O(ivl C)
Plead i ngs
]:45- 5:15
3,50(\1C)
Research. Conference
MAY 13,2006
11 :00- 2:00
J,O (Me)
Research, Pleadings
R :O()- 12 :00
MAY 15, 2006
4.0(\1C)
Research, Discovery Review, File, Pleadings, Docket Review, Discovery Issues
)/31/2()()(}
CUn fid'"Iltlal
')
lnLU",C; r.,L-\Y 1(,.,1
MAY 16. 2006
8:30-12:30
4.0(J'vlC)
Pleadings review, special project, discovery, Research
3:]5-4:15
1.0 UvfC)
Project and pleadings
9:00-12:00
MAY I 7. 2006.
3.0(\1C}
BrieL Discovery, Project, Rl'search, TConfen.-:nce
2:30-4:00
1.50(\'fC)
pn.1.i~~ct, caJculill ions, Conference, Pleadings
8:30 -10:00
:\1 A Y I 8, 2006
1.50(1\1C)
Pleadings, rnit..'\-v docket, research and n:vinv discovery issLIl:s
1 :30-4:45
2.25(MC)
Finalize project, Conference, Pleadings, C:Vv'/ Court clerk re; Docket error
] :00-4:45
MAY 19, 2006
3.75 UvlC)
Conkrence, Discovery, upcoming Motion,
l\lAY 22, 2006
9:00-10:30
I.SO(i\lC)
5/11/20()(,
(:onfldcll Hal
4
2:30-3:15
B1LLl'NC; 01--\ Y l().~ 1
.75(l'v1C)
I'vlotion withdruvval, Conference, Discovery issues
8;00-10: J 5
Discovery Issues, Conference
8:15-12:15
Research, Discovery Review
1O:30-11:0U
Conkrcncc, Di~c()\.'cry Issucs
8:30-10:15
Discovery
12:-1 :JO
Research, Discovery Issues
11:00-12:15
Discovery, Research
5/31/2006
MAY 23, 2006
2.25 (Me:)
MAY 24, 2006
4.0 (Me)
:VIAY 25.200(.
1.5 (rv1C)
\lA Y 26, 2006
1.75 (Me)
l\lAY 29, 2006
1.50 (I'de)
1\1 A Y 30, 2006
1.25 (Me)
C un fidcn tia I
5