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Item P07 BOARD OF COUNIY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 2/21/07 Division: County Attorney Bulk Item: Yes .19L- No Staff Contact PersonlPhone #: Bob Shillinger 3470 AGENDA ITEM WORDING: Approval of payment of invoices from Paul, Hasting, Janofsky & Walker totaling $121,250.14 for work performed on Collins v. Monroe County, CA M 04-379. ITEM BACKGROUND: Paul, Hastings represents the County in the Collins case. The invoices to be paid are for work performed in 2006 on the case under the contract entered into on this case. In addition to the invoices to be paid, there are two additional invoices for which cost documentation is still be sought. Those invoices, which total $54,385.92 will be submitted separately when that documentation has been provided. The agreed rate in the contnict was $350.00 per hour for every attorney working on the case. PREVIOUS RELEVANT BOCC ACTION: Board approved contract with firm on June 15,2005. CONTRACT/AGREEMENT CHANGES: ilIa STAFF RECOMMENDATIONS: Approval. TOTAL COST: $121.250.14 BUDGETED: Yes No COST TO COUNTY: $121.250.14 SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH YEAR APPROVED BY: County Arty ~ OMB/Purchasing_ Risk Management _ DOCUl\1ENTATION: Included xx Not Required_ DISPosmON: AGENDA ITEM # Revised 11106 PAUL, HASTINGS, JANOFSI(Y & WAU(ER LLP 515 South Flower Street, 25'h Floor, Los Angeles, CA 90071.2228 telephone 213-683-6000 ! facsimile 213-627 .0705! internet www.paulhastingscom Atlanta! Beijlngl Brussels! Chicago! Hong Kongl London! Los Angeles! Milan! New York! Orange County! Palo Alto! Paris! San Diego! San Francisco! Shanghai! Stamford/ Tokyol Washington, D.C. Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 January 19, 2007 Attn: Suzanne Hutton Please refer to Invoice Number: 1577882 PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending December 31, 2006 Collins Litigation $6,120.00 Date Timekeeper Description Hours Rate Amount 12/05/06 Derek V. Howard Review plaintiffs' motion for 2.00 425.00 850.00 protective order directed to depositions of Craig and Gallaher; conferences witll S. Moore, D. Edlow and K. Rupp regarding same 12/06/06 Derek V. Howard Conferences witll S. Moore, 4.80 425.00 2,040.00 D. Edlow and E. Moran regarding plaintiffs' motion for protective orders directed at depositions of Gallaher and Craig; review prior appraisals and leave message for M. Quinlivan regarding new appraisals; leave message for J. Glogau regarding depositions and hearing on motion for protective orders 12/08/06 Derek V. Howard Review correspondence 0.20 425.00 85.00 from S. Moore regarding depositions of Gallaher and Craig Monroe County 58551-00002 Invoice No. 1577882 Page 2 Date Timekeeper Description Hours Rate Amount 12/11/06 Derek V. Howard Conferences with S. Moore 1.00 425.00 425.00 regarding discovelY to be completed; conference with K. Rupp regarding cancellation of hearing on Plaintiffs' motion for protective order 12/12/06 Derek V. Howard Review previous discovery 6.40 425.00 2,720.00 requests and prepare expert witness interrogatories Total Fees 14.40 $6,120.00 .' Timekeeper Summary 1t~5d <is (j~O.6( Derek V. Howard 14.40 hours at $~ . ) For Costs Incurred and Advanced Long Distance Telephone Charges Total Costs 3.52 $3.52 F S)()~J~5 Current Fees and Costs Due oJ< 1\f&5 ~)rr- $6,123.52 $199,637.24 $205,760.76 Prior Balance Due Total Balance Due )aul, Hastings, Janofsky & Walker LLP iupporting Documentation for Disbursements Tab # Matter Name 1 Collins Litigation PHJW Number 58551-00002 Inv.# .i..i,:>'iCOstsIncurred a'fiaAdvan'ced,,>> ..>.. Amount Description 3.52 Long Distance Phone Charges 3.52 TOTAL Jan 07 2007 '~atter Number 58551-00002 11:07:46 PRECOST TABLE REPORT Control Cost Counter Group code Transaction Date Tkeep Quant i ty 24817730 169349 211 121106 PHJW 0.44 USER-DEFINED FIELD 1:" Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T16 Time: 11 :04 Duration: 00001.00 Phone Number: 8167771012 8167771012 11:04 1 24817731 169349 211 121106 PHJW 2.64 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3Tt6 Time: 11 :20 Duration: 00006.00 Phone Number: 8167771012 8167771012 11:20 6 24817732 169349 211 121106 PHJW 0.44 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T16 Time: 11 :18 Duration: 00001.00 Phone Number: 3052923433 3052923433 11:18 1 MATTER TOTAL: GRAND TOTAL: 3.52 3.52 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES 3 $.00 $.00 $3.52 $.00 TOTAL: 3 $3.52 Rate Ledger Amount Code Loc Val id Flag 1.00 0.44 SCOST WOC P 1842 Howard, 1.00 2.64 SCOST WDC P 1842 Howard, 1.00 0.44 SCOST WDC P 1842 Howard, 3.52 3.52 Page: Posting Date Mod. Batch Modified Optr. 288313 121206 288313 121206 288313 121206 PAUL, HAST!NGS, JANOFSI<Y & WALI<ER LLP 515 South Flower Street. 251~ Floor, Los Angeles, CA 90071-2228 telephone 213.683-6000 I facsimile 213-627-0705 J internet www.paulhastings.com Atlantal Beijingl Brusselsl Hong Kongl Londonl Los Angelesl Milani New Yorkl Orange Countyl Palo Altol Parisi San Oiegol San Franciscol Shanghail Stamfordl Tol;yol Washington, D.C. Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 December 29, 2006 Attn: Suzanne Hutton Please refer to Invoice Number: 1572329 PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending November 30, 2006 Collins Litigation $10,072.50 Date Timekeeper Description Hours Rate Amount 11/01/06 Derek V. Howard Conferences with R. 8.00 425.00 3,400.00 Shillinger and S. Moore regarding litigation strategy and closed session with the BOcc (in Key West); legal research regarding abuse of discretion process; conference with A. J oulani regarding property-specific facts matrix for appraisals 11/03/06 Derek V. Howard Conference Witll S. Moore 0.50 425.00 212.50 and D. Elbow regarding closed session with BOCc and litigation strategy 11/06/06 Derek V. Howard Prepare for and attend 2.50 425.00 1,062.50 conference with S. Moore regarding trial preparation and strategy Monroe County 58551-00002 Invoice No.1 572329 Page 2 Date Timekeeper Description Hours Rate Amount 11/10/06 Derek V. Howard Conference "vith D. Trivette 2.10 425.00 892.50 regarding property facts matrix; review Keynoter article regarding FEMA injunction; review order denying defendants' Monroe County and State of Florida's cross motions for summary judgment; review voice message from S. Moore regarding summary judgment order; review J. Mattson's blog 11/13/06 Derek V. Howard Review correspondence 0.20 425.00 85.00 , from R. Shillinger and S. , Moore regarding scheduling of liability trial; review correspondence from J. Glogau regarding order denying summaty judgment motions 11/15/06 Derek V. Howard Conference witll S. Moore, 1.50 425.00 637.50 D. Edlow, and J. Glogau regarding order denying county and state's summary judgment motions; conference with M. Conaway regarding status of case; prepare correspondence to J. Mattson and A. Tobin regarding Gallaher deposition 11/15/06 Robert H. Freilich Review summary judgment 1.30 425.00 552.50 motions 11/16/06 Robert H. Freilich Analyze 11 th circuit 1.80 425.00 765.00 substantive due process and takings cases for purposes of setting trial in 2007 on liability issues Description Review correspondence from A. Tobin regarding Gallaher deposition dates; prepare correspondence to S. Moore and A. Tobin regarding same; review property facts matt!.'\': received from A. Trivette and prepare correspondence to and conference with S. Moore and D. Edlow regarding same Review correspondence from and conferences with S. Moore and D. Edlow regarding Gallaher and Craig depositions; review correspondence from A. Tobin regarding same Total Fees 23.70 Monroe County 58551-00002 Invoice No. 1572329 [)ate lLunekeeper 11/20/06 Derek V. Howard 11/30/06 Derek V. Howard Hours 3.00 2.80 Timekeeper Summary Robert H. Freilich 3.10 hours at Derek V. Howard 20.60 hours at For Costs Incurred and Advanced Airfare Meals Long Distance Telephone Charges Photocopy Charges Total Costs Page 3 Rate Amount 425.00 1,275.00 425.00 1,190.00 $10,072.50 1/ I c<t5 ~~S() !Z~ ~25 ols 5 0 ~ 11 ').)(j. o. ) . f <g 3d s: (l J 465.20 181.50 53.23 5.00 $704.93 1" ~d,j r;r43 ~ l<J11. <( ~ ) ~-:r6k: ({ ({-> Monroe County 58551-00002 Invoice No. 1572329 Page 4 Current Fees and Costs Due Prior Balance Due $10,777.43 $188,859.81 $199,637.24 Total Balance Due Paul, Hastings, Janofsky & Walker LLP Supporting Documentation for Disbursements Tab # 1 2 3 4 Matter Name Collins Litigation Collins Litigation Collins Litigation Collins Litigation PHJW Number 58551-00002 58551-00002 58551-00002 58551-00002 LA-DOC # 700959 IteinizedCosts>= $500 ....... lnv. # Amount Description 465.20 Airfare . ...181.50 Meals 53.23 Long Distance Telephone 5.00 Photocopy Charges 704.93 Total '" ~ Paul. Hastings. Janofsky & Walker LlP EXPENSE REIMBURSEMENT FORM DATE SUBMITTED: November 3. 2006 EMPLOYEE NAME: Derek Howard OFFICE: Washinuton, D.C. PAYMENT TYPE: [ZJ DIRECT DEPOSIT o LIVE CHECK Q~r";;:1\:::~~ QV l ~.......VI..J: ;1 ~. _~ :..J I I' r'{"$',1 l\~.i ."' t1!.'1 ;t\f:~l C ,l.v!.,.l_!IJi ~ I',} , ,\1: ',1";_.- , , I ' ., 4S[:1lp, Attach here, ORIGINAL receipts for all amounts greater than $25. Copies of charge slip received with American Express , statements are not acceptable. Without the original receipts, expenses will not be reimbursed. , DESCRIPTION CUENT MA TIER! REIMBURSE- APPROVED DATE (include business purpose, names, and location) fiRM CHARGE MENT AMOUNT BY 10/29/06 Airfare from Washington, DC to Key West, FL 58551.00002 247.60 RF (Summary Judgment hearing In Key West & \0\ /' conferences ) . ,~~ 11/02J06 Airfare from Key West, FL to Washington, DC 58551.00002 \$\ 217.60 ~ ., I LEGAL_US_E # 72819077.1 09999.99999 20GHlOY - 8 M"'! 11: t; 9 \~ ~6\q~. \\\\\\\\\\1\'\ 1650928 ~ .--, .,. 77---- Employee Signature . T ......AA ericket . Howard, Oerek V. From: American Airlines@aa.com [notify@aa.globalnolificaHons.com] Sent: Saturday, October 28, 2006 10:38 AM To: Howard, Derek V. Subject: E-Ticl<et Confirmation Page I of3 AmeriCanAit'finesw Amerfcan!pf4 lAAcom fm@ht Status, .... - - l1Votfncatfon I. - - 'fbe$t;ln~tion .1hrarm.ilffon _ _ . INe~verfM 1.& Sp~cl<11. qffen; I . ...... I Car & HqteJ !pooking .. [Trip Il1sura~ f' . - rSap!le. ~Requ~ent;$ ; CO/ldiUr)(JS. of j Catriage- I . .' j "tmvel [rl?lUrmation tAAdYMtage~ .- ;.4AVitta1fpns ... __ ~ -- - -...... (TocfaY'~Vle.fl~her_. _ . ;FUghl: Che..ck~!n .. ~~ o Et!mJM'7j~~f(o{~ E~O'ice DEREK V HOWARD II Date of Issue: 280CT06 E-Ticket Confirmation/Record Locator: DIPKQQ ~ ltinerarv . ~ReceiR1 Thank you for choosing American AlrHnes/Arnerican Eagle, a member of the onewortd Alliance. Check-in times wlll v<lry depending on your dep<lrture or destination city. In order to determine the time you need to check In at the airport, log on to AA.com or go to the link http://www.aa.com/airportexpectatlons. If you have a U.S. DOMESTIC E-TICKET, Check in for your flight using FLIGHT CHECK-IN at AA.COM between 1 and 24 hours prior to flight time. You may also use the SELF SERVICE CHECK-IN machine at the airport 1 to 12 hours prior to flight time on your day of departure. Use the E-Ticket confirmation/record locator above to select or change your seat and obtain a boarding pass. On day of departure, you will be required to present a government-issued photo-ID at the airport. See the ENDORSEMENT section below for fare rules pertaining to your ticket. 290CT - SUNDAY AM ERICAN AIRUNES WASHINGTON Departure: REAGAN 10:40 AM MIAMI INTERNTNL DEREK HOWARD SEAT 23D ECONOMY Date: Flight: 1965 Arrival: 1:10 PM FF#: AA 9C872XD 11/3/2006 I. - ~li1~'~tW Gr:a.<I~ ~e~Js E~st ~erv,lce MiI~. ~ DtSfoiints 'I ,AA cTicket . 290CT - SUNDAY AMERICAN AIRLINES . NIAMI Departure. INTERNTNL Arrival: KEY WEST Date: Flight: 4935 2: 55 PM 3:55 PM Operated By: OPERATED BY AMERICAN EAGLE/EXECUTIVE DEREK HOWARD SEAT lOA ECONOMY FF#: AA 9C872XO 1$o(1j( a i1~1 ] I Bdak~: Cat J I "sui. Trip TiJ~l1tajJce] ~~~~~ PASSENGER TICKET TOTAl. TICKET NUMBER FARE-USD TAX DEREK HOWARD 0012122.471887 247.60 Total: $247.60 211.16 36.44 Payment Type: Visa XXXXXXXXXXXX3555 Endorsements/Restrictions - NONREF!CHGFEEPLUSFAREDIf!CXL BY FLT TIME OR NOVALUE , You may have purchased a "Special fare" and certain restrictions apply. Some fares are NON- REFUNDABLE. If the fare allows changes, a fee may be assessed for the change. Please print and retain this document for use throughout your trip. Electronic tickets are NOT TRANSFERABLE. Tickets with non-restrictive fares are valid for one year from original date of issue. THIS E-MAIL ADDRESS IS NO{ll-RETURNABLE AND WILL NOT ACCOf\1MODATE REPLIES. If you are traveJing internationally, please ensure that you have the proper documentation. All necessary travel documents for the countries being visited must be presented at airport check- in. Check with the consulate of these countries to find out the documents required. Consulate phone numbers can be found in the Travel Information section of AA.com. AMERICAN AIRLINES/ANERICAN EAGLE NEW SECURTIY PROCEDURES New FAA requirements to enhance security mandate that customers are allowed one carry-on bag plus one personal Item onboard. Personal items include the following: purses, briefcases and laptop computers. To learn more about these and other security requirements, please log on to http://www.aa.com/checkpoints. To change your reservation, please call 1-800-433-7300 and refer to your record locator. If you have questions regarding our refund policy, please visit our internet website at http://www.aa.com!refunds. Wheel Chair Notification: Customers traveling with battery powered mObility devices please check-in one hour prior to departure. MobWty devices with batteries that cannot be loaded, stowed and then unloaded in an upright position on all flights may require battery removal. Please bring assembly and disassembly instructions to assist in properly transporting your device. For more details, please reference our website at http://www.aa.com/content/trave lInfo rmation!speciaIAssistance/wh ee Ich alrsAndD evices ,jhtm I. Review the latest tips, guidelines news and requirements in the Travel Information Center at https://www.aa.comltravelinfo. AA.COM: Customers who visit AA.com and opt-in to receive American Airlines e-mail products can choose to receive the airlines latest news and information, as well as exclusive offers that save time and money, Customers may select to have AAirmail, Net SAAver Fares, AAdvantage e-summary and AAdvantage Partner Offers delivered right to their email inbox. Customers can access these e-mail options by selecting www.aa.com/emai1. " And, don't forget, cllstomers who purchase a ticket on AA.com for travel on American Airlines, American Eagle and American Connection can earn up to 1,000 AAdvantage Bonus Miles! For more details, go to www.aa.com/bonus... Now you can use your miles to book the most popular AAdvantage travel award online. Just select the "Redeem Miles link" at http://www.aa.com/content/utility/redeemMlIes.jhtml. 11/3/2006 Page 2 of3 'I .......AAeJicket ' Howard, Derek V. From: American Airlines@aa.com [notify@aa.globalnotifications.com] Sent: Wednesday, November 01, 2006 10:08 AM To: Howard. Derek V. Subject: E-Tfcket Confirmation Page 1 0 f 3 J\__....~ _ J\;-....r..... 'l1l .MI il iClI l'Cal tMU ui Jes Amerfcan~ Moom I rli!Iht Stptus l Notlflt!'ptkm I .,.. ~- I Desffna.tlon 11nfo.tTfli"t/ilQn l,Net.sM~er~ ! &':specl.:t! t)@f$ I . I Car & Hotel I1QfJ~Jl1g tT;ip-~~elnae ~ ._' I '. - . l Bagp<1gr;7 Requlr(!meots I CQlJditiOt7Sef I CafJiag& r~' jli atlon l -- - ~Mr(wmtage~_ I .. '-. \A4t1a',!;'-Elitons r (Today ~ 1-\leather ,. . f f!lq!lt ClJeck-In 8. . . . ,f ~, .' ., ~,n~~ ~ Notify' me of fliohl delays or kancell3lions ~mJ~1!t~ 11'--- DEREK V HOWARD II Date of Issue: 01 NOVQ6 E-Ticket Confinnation/Record Locator: LOCFOI ~ llirnllilli l> ReceiQl Thank you for choOSing American Airlines/American Eagle, a member of the oneworld Alliance. Check-in times will vary depending on your departure or destination city. In order to determine the time you need to check in at the airport, log on to AA.com or go to the IInl< http://www.aa.com/alrportexpectations. If you have a U.S, DOMESTIC E- TICKET, check In for your flight using FLIGHT CHECK-IN at AA.COM between 1 and 24 hours prior to flight time. You may also use the SELF SERVICE CHECK-IN machine at the airport 1 to 12 hours prior to flight time on your day of departure. Use the E-Ticket confirmation/record locator above to select or change your seat and obtain a boarding pass. On day of departure, you will be required to present a government-issued photo-ID at the airport. See the ENDORSEMENT section below for fare rules pertaining to your ticket. 1t(;'~f.riF.1os~~_~ 02NOV . THURSDAY AMERICAN A1RUNES Departure: KEY WEST MIAMI INTERNTNL Date: Flig ht : 4932 11:45 AM 12:45 PM Arrival: Operated By: OPERA1ED BY AMERICAN EAGLE/EXECUTIVE DEREK HOWARD SEAT 6A ECONOMY FF#: AA 9C872.XO 11/3/2006 ~:m".roor~ II .... AA eTicket . 02NOV - THURSDAY AMERICAN AIRLINES MIAMI Departure: INTERNTNL WASHINGTON 3:59 PM REAGAN DEREK HOWARD SEAT 27e ECONOMY Date: Flight: 928 1:40 PM Arrival: FF#: AA 9Ce72XO I~ok' a HoteJ ] I/J.ur Trip':m$Ufar~ .I1.Sook a Car' tt~7-T~.,m~_,= PASSENGER TICKET NUMBER FARE-Usn TAX TICKET TOTAL DEREK HOWARD 0012122514918 183.25 34.35 217.60 Total: $217.60 Payment Type: AmerIcan Express XXXXXXXXXXX1013 Endorsements/Restrictions - NONREF/CHGFEEPLUSFAREDIF/CXL BY FLT TIME OR NOVALUE You may have purchased a "Special Fare" and certaIn restrictions apply. Some fares are NON- REFUNDABLE. If the fare allows changes, a fee may be assessed for the change. Please print and retain this document for use throughout your trip. Electronic tickets are NOT TRANSFERABLE. Tickets with non-restrictive fares are valid for one year from original date of issue. THIS E-MAIL ADDRESS IS NON-RETURNABLE AND WIll NOT ACCOMMODATE REPLIES. If you are traveling Internation'ally, please ensure that you have the proper documentation. All necessary travel documents for the countries being visited must be presented at airport check- In. Check with the consulate of these countries to find out the documents required. Consulate phone numbers can be found in the Travel Information section of AA.com. AMERICAN AIRLINES/AMERICAN EAGLE NEW SECURITY PROCEDURES New FAA requirements to enhance security mandate that customers are allowed one carry-on bag plus one personal Item on board. Personal items Include the following: purses, brieFcases and laptop computers. To learn more about these and other security requirements, please log on to http://www.aa.com/checkpoints. To change your reservation, please call1-BOO-433-7300 and refer to your record locator. If you have questions regarding our refund policy, please visit our internet website at http://www.aa.com/refunds. Wheel Chair Notification: Customers traveling with battery powered mobility devices please check-In one hour prior to departure. Mobility devices with batteries that cannot be loaded, stowed and then unloaded in an upright position on all flights may require battery removal. Please bring assembly and disassembly Instructions to assist in properly transporting your device. For more details, please reference our website at http://www.aa.com/content/tr avelInformation/speciaJAss ista nce/wheelcha I rsAnd Devices.jhtml. Review the latest tips, guidelines news and requirements in the Travel Information Center at https:/ /www.aa.com/travell n Fo. AA.COM: Customers who visit AA.com and opt-In to receive American Airlines e-mail products can choose to receive the airlines latest news and information, as well as exclusive offers that save time and money. Customers may select to have AAlrmail. Net SAAver Fares, AAdvantage e-summary and AAdvantage Partner Offers delivered right to their emaillnbox. Customers can access these e-mail options by selecting www.aa.com/email. '. And, don't forget, customers who purchase a ticket on AA.com for travel on American Airlines, American Eagle and American Connection can earn up to 1,000 AAdvantage Bonus Miles! For more details, go to www.aa.com/bonus." Now you can use your miles to book the most popular AAdvantage travel award online. Just select 11/312006 Page 2 of3 " I. Q~ ('.t: ~\ .::C~: S\j l +;....Vl_~ J l".. -" -. f. r~r,rl! I\i'" ."" pr.iJ\[.L C ;\ll,j1)'ji .~ i ".,) I I ',1 i ..~--=_.- ~ Paul, Hastings. Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM "nflr ..o,r Q qJ\ 11. J (} L Nt N 'f - u ~\l, II . L, ;I DATE SUBMITTED~ November 3. 2006 \~ ~()\q({. \\il\\\\l' "\650928 EMPLOYEE NAME~ Derek Howard OFFICE: WashinQton, D.C. PAYMENT TYPE: [gJDIRECT DEPOSIT o LIVE CHECK , , . ' ~5W19- , Attach here, ORIGINAL receipts for all amounts greater thal1 $25. Copies of charge slip received wilh American Express statements are not acceptable. Without the original receipts, expenses will not be reimbursed. DESCRIPTION Cl1ENT MATTER! REIMBURSE- APPROVED DATE (include business purpose, names, and location) FIRM CHARGE MENT AMOUNT BY 10129/06 Meal Per Diem 58551.00002 10/30/06 Meal Per Diem 58551.00002 10131/06 Meal Per Diem 58551.00002 11/01/06 Meal Per Diem 58551.00002 ----- -EmPlOyee s~nature -~---;7 ~ LEGAL_US_E # 72819077.1 09999.99999 . T '1- .. - -,. .,. .. ". - - . ., ..~ ~~ ...J "$" . )>()o:x. (,Il .. 5: ::: (IillD P,..... ..-. 0 <:;; C1J ;1J' ~ "'" ~ ;7;;rQ ~ ....., G t) l? N ." 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(1l 3 ~r: ;, x:. as .. en iF ~ - ~ 0 if (D to w' ~"" '" 10"'-'; @ => ~} :S: 9 :1" "'" ~ ~ 9 );> r !>,.2 2 '3 r n :;: :3 0 ~ t: 9 c::l '" ~ =r ~ ~- '" R.% '" -(/> ID ~ m ~ !f F ~S' ~ }{ - - '0 "- 0fJ r ii -I CIl -t '" Sl ~ '" 'Ql - ~ '" ~ 1l:: 0> d ;.; is: '" ... A i!z. ,.... .. ~ ~ I ~ e'e\ del:21 90 10 qa~ Dee 20 2006 Matter Number 58551-00002 11:22:37 PRECaST TABLE REPORT Control Cost Counter Group Code Transaction Date Tkeep Quantity 24684767 167667 211 110606 PHJW Q.44 USER-DEFINED FIELD 1~ Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T92 Time: 16 :48 Duration: 00001.00 Phone Number: 3052891201 3052891201 16:48 1 GRAND TOTAL: 0.44 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIR~' ENTRIES $.00 $.00 $.44 $.00 TOTAL: $.44 Rate Ledger Amount Code 1.00 Page: Loe Valid Posting Date Mod. Flag Batch Modified Optr. 0.44 SCOST WDC P 285824 110806 1842 Howard, 0.44 Dec 20 2006 Matter Number 58551-00002 11:40:19 PRECaST TABLE REPORT Counter ControL Cost Group Code Transaction Date Quantity Tkeep 24778731 168850 211 113006 PHJW 38.27 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T08 Time: 12: 16 Duration: 00086.00 Phone Number: 8167771012 8167771012 12:16 86 GRAND TOTAL: 38.27 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $38.27 $.00 TOTAL: $38.27 Rate Ledger Amount Code Loc VaL id FLag 1.00 38.27 seOST WOC P 1842 Howard, 38.27 Page: Posting Date Mod. Batch Modified Optr. 287383 120106 Dec 20 2006 Matter Number 58551-00002 11:40:55 PRE COST TABLE REPORT Counter ControL Cost Group Code Transaction Date Tkeep Quantity 24716376 168086 211 111406 PHJW 0.44 USER-DEFINED FIELD 1:- Paster, EL isa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T69 Time: 17:15 Duration: 00001.00 Phone Number: 8167280060 8167280060 17:15 1 GRAND TOTAL: 0.44 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $.44 $.00 TOTAL: $.44 Rate Ledger Amount Code Page: Loc VaLid Posting Date Mod. FLag Batch Modified Optr. 1.00 0.44 SCOST LA P 6128 Paster, 0.44 286330 111506 Dec 20 2006 Matter Number 58551-00002 11 : 41 : 24 Control Cost Counter Group Code PRECOST TABLE REPORT Transaction Date Tkeep Quantity 24734505 168280 211 111006 PHJW 0.88 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T96 Time: 13:34 Duration: 00001.00 Phone Number: 8167771012 8167771012 13:34 1 24734506 168280 211 111006 PHJW 1.76 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T96 Time: 10:57 Duration: 00004.00 Phone Number: 3053042566 3053042566 10:57 4 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: MATTER TOTAL: GRAND TOTAL: 2 2 2.64 2.64 $.00 $.00 $2.64 $.00 $2.64 Rate Ledger Amount Code Page: Loc Valid Posting Date Mod. Flag Batch Modified Optr. 1.00 0.88 SCOST WDe P 1842 Howard, 1.00 1.76 seOST woe P 1842 Howard, 2.64 2.64 286574 111806 286574 111806 Dec 20 2006 ilatter Number <j8551-00002 11 :41 :58 PRE COST TABLE REPORT Control Cost Counter Group Code Transaction Date Tkeep Quantity 24735135 168280 211 111506 PHJW 8.80 USER-DEFINED FIELD 1:- Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T96 Time: 15 :35 Duration: 00019.00 Phone Number: 8504455175 8504455175 15:35 19 24735137 168280 211 111506 PHJW 1.32 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T96 Time: 09:40 Duration: 00002.00 Phone Number: 8504874545 8504874545 09:40 2 24735138 168280 211 111506 PHJW D.44 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T96 Time: 09:57 Duration: 00001.00 Phone Number: 8167771012 8167771012 09:57 1 MATTER TOTAL: GRAND TOTAL: 10.56 10.56 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES 3 $.00 $.00 $10.56 $.00 TOTAL: 3 $10.56 Rate Ledger Amount Code Page: Loc Valid Posting Date Mod. Flag Batch Modified Optr. 1.00 8_80 SCOST WDC P 1842 Howard, 1.00 1.32 SCOST WDC P 1842 Howard, 1.00 0.44 SCOST WDC P " 1842 Howard, 10.56 10.56 286574 111806 286574 111806 286574 111806 Dec 20 2006 '~atter Number 58551-00002 11:42:28 PRECOST TABLE REPORT Control Cost Counter Group Code Transaction Date Tkeep Quantity 24747182 168437 211 112106 PHJW 0.44 USER-DEFINED FIELD 1r Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3TOO Time: 13:16 Duration: 00001.00 Phone Number: 8167771012 8167771012 13:16 1 GRAND TOTAL: 0.44 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $.44 $.00 TOTAL: $.44 Rate Ledger Amount Code Page: Lac Valid Posting Date Mod. Flag Batch Modified Optr. 1.00 0.44 SCOST WDC P 1842 Howard, 0.44 286778 112206 Dec 20 2006 Matter Number 58551-00002 11:43:30 PREcaST TABLE REPORT Control Cost Counter Group Code Transaction Date Tkeep Quantity 24742270 168382 211 112006 PHJW 0.44 USER-DEFINED FIELD 1: Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3T99 Time: 14:21 Duration: 00001.00 Phone Number: 3052892588 3052892588 14:21 1 GRAND TOTAL: 0.44 ':OTAL VALID ENTRIES INVALID ENTRI ES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $.44 $.00 TOTAL: $.44 Rate Ledger Loc Valid Amount Code Flag 1.00 0.44 SCOST WDC P 1842 Howard, 0.44 Page: Posting Date Mod. Batch Modified aptr. 286704 112106 Dec 20 2006 ~latter Number 58551-00002 12:12:53 Control Cost Counter Group Code PRECOST TABLE REPORT Transaction Date Tkeep Quantity 24742108 168381 218 112006 DVH 25.00 USER-DEFINED FIELD 1: Howard, Derek V. USER-DEFINED FIELD 2: A9 DESCRIPTION: User: DVH Batch: 3C49 GRAND TOTAL: TOTAL VALID ENTRIES I NVALI D ENTR I ES ENTRIES POSTED FIR~l ENTRIES TOTAL: .1 25.00 $.00 $.00 $5.00 $.00 $5.00 Rate 0.20 Ledger Amount Code Page: Loc Valid Posting Date Mod. Flag Batch Modified Optr. 5.00 SPHOTO WOC P 5.00 286703 112106 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 WVffl.paulhastings,com Atlanta! Beijing! Brussels! 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 November 22, 2006 Attn: Suzanne Hutton Please refer to Invoice Number: 1562726 PHJ&WTax ID No. 95-2209675 FOR PROFESSiONAL SERVICES RENDERED for the period ending October 31, 2006 Collins Litigation $15,512.50 Date Timekeeper Description Hours Rate Amount 10/04/06 Derek V. Howard Prepare for and attend 4.00 425.00 1,700.00 conference call witll S. Moore and D. Edlow; prepare property facts chart and forward to S. Moore for review and comment 10/05/06 Derek V. Howard Review and comment on 0.70 425.00 297.50 memorandum regarding anticipated length of trial; review correspondence from ]. Glogau regarding same 10/18/06 Derek V. Howard Conference with]. Glogau 0.30 425.00 127.50 regarding withdrawal of summary judgment motions 10/18/06 Robert H. Freilich Telephone conference with 0.60 425.00 255.00 S. Moore 10/20/06 Derek V. Howard Conference with]. Glogau 0.40 425.00 170.00 regarding withdrawal of summary judgment motions Monroe County 58551-00002 Invoice No. 1562726 Page 2 Date Timekeeper Description Hours Rate Amount 10/23/06 Derek V. Howard Conferences with R. Freilich, 1.20 425.00 510.00 J. Glogau and S. Moore regarding withdrawal of Defendants' summary judgment motions 10/24/06 Derek V. Howard Conferences with R. 1.00 425.00 425.00 Shillinger, S. Moore, and]. Glogau regarding witlldrawal of Defendants' summaty judgment motions 10/26/06 Derek V. Howard Conferences with R. 4.10 425.00 1,742.50 Shillinger,]. Glogau, and S. Moore regarding Judge Payne's denial of Defendants' withdrawal of summary judgment motions, legal research regarding withdrawal of summary judgment motions, review and revise draft petition for writ of prohibition 10/27/06 Derek V. Howard Review] udge Payne's case 1.50 425.00 637.50 lnanagement conference order, Plaintiffs' objection to notice of withdrawal of summaly judgment motions, motion for sanctions, and request for resolution of legal issues, and Third District's denial of petition for writ of prohibition; conference with]. Glogau regarding] udge Payne's order and petition for writ of prohibition 10/28/06 Derek V. Howard Conference with S. Moore 0.50 425.00 212.50 regarding Third District's denial of petition for writ of prohibition and summary judgment hearing Monroe County 58551-00002 Invoice No. 1562726 Page 3 Date Timekeeper Description Hours Rate Amount 10/29/06 Derek V. Howard Travel to Key West and 4.00 425.00 1,700.00 prepare for summary judgment hearing 10/30/06 Derek V. Howard Attend summary judgement 8.50 425.00 3,612.50 hearing/ case management conference in Key West, pre- and post-hearing conferences with R. Shillinger,]. Glogau and S. Moore 10/30/06 Robert H. Freilich Analyze writ of prohibition; 1.40 425.00 595.00 review plaintiff's objections to withdrawal of summary judgment/ court order 10/31/06 Derek V. Howard Conferences with S. Moore, 8.30 425.00 3,527.50 D. Edlow and J. Glogau in Key West regarding strategy in response to decision on Defendants' summary judgment motions and appraisals; legal research regarding abuse of process actions Total Fees 36.50 $15.J;1? C;Q- -- 1'rd) 7-'1 ~ 0 () Timekeeper Summary Ro bert H. Freilich 2.00 hours at ~tfs5o/2r Derek V. Howard 34.50 hours at ~ g-SS6 /~r- For Costs Incurred and Advanced C~gPf; Airfare 368.70 Meals 141.00 Lodging 135.60 Taxi/Ground Transportation 159.39 28.00 3.00 37.50 0.37 $873.56 t\S b~~<;L ) alL.. ( J1v5 ~r~l'1' Monroe County 58551-00002 Invoice No. 1562726 Page 4 Parking Photocopy Charges Facsimile Postage/Express Mail Total Costs Current Fees and Costs Due $16,386.06 $172,473.75 $188,859.81 Prior Balance Due Total Balance Due 'aul, Hastings, Janofsky & Walker LLP ;upporting Documentation for Disbursements Tab# 1 2 3 4 5 6 7 Matter Name Collins Litigation Collins Litigation Collins Litigation Collins Litigation Collins Litigation Collins Litigation Collins Litigation PHJW Number 58551-00002 58551-00002 58551-00002 58551-00002 58551-00002 58551-00002 58551-00002 Inv.# ;9:i'isl:M\\\j;:HJj\,Q"Q'~t$!lneui(~i.if~ncfi~aYahc~q\:; '.;';<:~<:<,\;,J:'..;: Amount 368.70 141.00 135.60 159.39 28.00 3.00 37.50 873.19 , , Description Airfare Meals Lodging Taxi/Ground Transportation Parking Photocopy Facsimile TOTAL HOwarc:f. Derek V. From: Sent: To: Subject: Southwest Airlines [SouthweStAirlines@mail.southwest.com] Wednesday. October 04, 2006 8:20 AM Howard, Derek V. Ticketless Confirmation - HOWARD/DEREK - 5J98ER ******************** RECEIPT AND ITINERARY ********************* Beginning 24 hours prior to your scheduled departure, you may check in online for your flight and print a boarding pass at southwest.com by visiting: http://WWW.southwest.com/travel_center/retrieveCheckinDoc.html?src=receipt Receipt and Itinerary as of 09/28/06 6:32PM ********************************* * * * * Confirmatipn Number 5J98ER * " * * ********************************* Confirmation Date: 09/28/06 Received: DEREK HO " Passenger (s) : HOWARD/DEREK 526-2747344700-6 Account Number: 00000264228031 Itinerary; Thursday, September 28 - FT LAUDERDALE FL(FLL) to ORLANDO INTL(MCO) Flight 217 Y Depart FT LAUDERDALE FL(FLL) at 1:10PM and Arrive in ORLANDO INTL(MCO) at 2:05PM Thursday, September 28 - ORLANDO INTL(MCO) to NORFOLK (ORF) Flight 2847 Y Depart ORLANDO INTL(MCO) at 2:45PM and Arrive in NORFOLK(ORF) at 4:35PM ***************************** COST ***************************** Total for 1 Passenger(s) AIR: ........................$ TAX: ........................$ PFC FEE: .................... $ SECURITY FEE: ............... $ 154.42 18.18 7.50 5.00 Total Fare: $185.10 *****,o.***************** PAYMENT SUMMARY ************************ Current payment(s) 09/28/06 AMER EXPRESS XXXXXXXXXXX1013 Ref 526-2747344700-6 $185.10 Total Payments: $185.10 ************************ FARES RULE(S) ************************* 1 Howard, Derek V. From: Sent: To: Subject: Southwest Airlines [SouthwestAirlines@mail.soulhwest.comJ Thursday, September 21,200610:12 PM Howard, Derek V. Tickelless Confirmation - HOWARD/DEREK MD - 54AFXE ******************** RECEIPT AND ITINERARY ********************* Beginning 24 hours prior to your scheduled departure, you may check in online for your flight and print a boarding pass at southwest.com by visiting: http://WWW.southwest.com/travel_center/retrieveCheckinDoc.html?src~receipt Receipt and Itinerary as of 09/21/06 9:11PM ********************************* * * * Confirmation Number 54AFXE * * * * * ********************************* Confirmation Date: 09/21/06 Received: DEREK HO " passenger(s) : HOWARD/DEREK MD 526-2746199073-6 Account Number: 00000262995563 Itinerary: Sunday, September 24 - NORFOLK (ORF) to ORLANDO INTL(MCO} Flight 2523 Y Depart NORFOLK (ORF) at 8:10AM and Arrive in ORLANDO INTL(MCO) at 10:05AM Sunday, September 24 - ORLANDO INTL(MCO) to FT LAUDERDALE FL(FLL) Flight 1153 Y Depart ORLANDO INTL(MCO} at 10:40AM and Arrive in FT LAUDERDALE FL(FLL) at 11:40AM ***************************** COST ***************************** Total for 1 Passenger(s} AIR: ........................$ TAX: ........................$ PFC FEE: ........... _ . . . . . . . . $ SECURITY FEE: ............ _ . _ $ 154.42 18.18 6.00 5.00 Total Fare: $183.60 *~********************* PAYMENT SUMMARY ************************ Current payment(s) 09/21/06 VISA xxxxxxxxxxxx3565 Ref 526-2746199073-6 $183.60 Total Payments: $183.60 ************************ FARES RULE(S} ************************* 1 c.~,-,--., ;-...; rw ~r~~':I."::~' I, <~ .~. _~:!:: ~:I r: to ,\ ,I ,~.', . I' '.i"'H"~ r.-.J'-..F........... - 4sll~S{\ Paul, Hastings, Janofsky & Walker LLP EXPENSE REIMBURSEMENT FORM zn',OCT-.j ;...~S:::9 EMPLOYEE NAME: Derek V. Howard 1~1 ~q/~l 1111I11111111111I11I II ~I 1650076 Attach here, ORIGINAL receipts for all amounts greater than $25. Copies of charge slip received with American Express statements are not acceptable. Without the original receipts, expenses will not be reimbursed. DATE SUBMITTED: October 4.2006 OFFICE: WashinQton. D.C. PAYMENT TYPE: l8J DIRECT DEPOSIT D LIVE CHECK DESCRIPTION CLIENT MATTER! REIMBURSE- APPROVED DATE (include business purpose, names, and location) FIRM CHARGE MENT AMOUNT BY Meal Per Diem 9/25/06 Attend case status/strategy meeting in Key West 58551.00002 \ \~ 47.00 RF Meat Per Diem 58551.00002j \0- 9/26/06 47.00 RF Attend Case Management Conference in Marathon .. 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DEREK HOWARD 1407 ALBURY ST KEY WEST Fl33040 Bill Date Room Arrival Departure 200600752 09/28/200608:14:20 216 Two Double Beds 09/26/2006 09/28/2006 Chesterfield Hotel, Miami Beach Date Description 09/26/2006 Room charge 7.0% State 3% City & 3% County 09/26/2006 Resort Fee 7.0% Stale 3% City & 3% County 09/27/2006 Room charge 7.0% State 3% City & 3% County 09/27/2006 Resort Fee 7.0% State 3% City & 3% County 09/28/2006 American Express Supplement Qty Price Amount 1 55.00 55.00 3,85 3.30 5,00 5,00 0.35 0.30 55.00 55.00 3.85 3.30 5.00 5.00 0.35 0.30 -135.60 372554970621 013 06-08 TRA.N AUTH 508808 . MERCHANT Sub-total 7.0% State 3% City & 3% County Total Paid Balance 120.00 8.40 7,20 135.60 -135.60 0.00 I agree thaI my liability for this invoice is not waived and' agree to be held personally liable in the event thallhe indicated person, company or association fails to pay for any part or part of the full amount of those charges and I shall be responsible for any loss or damage to the premises or ils contents. The hotel cannot be held responsible for personal valuables. Guest Signature Thank you for staying with us Page 1 OCT -04-2006 10: 33 FROf1: OTAG orG oPERATIONS dba DOLLAR RENT A CAR 600 TERnlNAL DRIVE fT. LAUOE~OALE, fL 00000333 866-434-2226 RIl CLOSE!> AT fT. LAUDERDALE INT'l HOijARO DeREK 1407 ALBURY STREET KEY I/I::ST fL 33'040 2550 Fl 07/15/2009 304 394-3170 ADD'L DRIVER: None * FL Surchg includen $2 FL 5t Sr~hg & .0' R~~ycl~ Fo~ Recv CREDIT CARD/CASH PAYMENTS AX/*******t***1013/583972/ 159.39(09/28/2 9182807190 VEH.": 995939-0 LIC.n: UaOHJM STAll#; 817 06 PODGE GRCARVAN Rat~: RCUD3 Cl~; XVAR 920001 fUEL LEVEL IN: FULL FUEL LF.VEl OUT: fULL HIlEAGF. IN: 8755 MIlI:AGl: OlJT: 8318 TOTAL ftLS DRIVEN: 437 VEH, CONDIitON IN: 21l DP OL7875/186 F F8644/186 ~4639B60 II per hour rate tor late returns is charged right after the st~rt of new Rental Day. 2.02 - 55;' 02'12-, TO:Ri9htFax 09/28/2006 0;153 HG~1a07-3 TIME OUT TUIE IN 09/24/2006 1210 09 /2(j/200~ **CHARGES# o"ys l. llY::l a 16.9S TOTAL T Ii. H CONFEERECCHG 10.0007- CUSTOMER FAC l. Dy$@ 3.95 VEH lIe FEe l. DY$~ .41 FLA SRCHRG* 'Dy~@ 2.03 STATE TAX 6.00QY. PrePllid fueL iOTAI. CHARGES **CREDITS/PAYHE~TS** NET DUE "AYMENTS ZERO BALANCE P.U1 0953 67.80 67.80 6.97 1S.80 1.88: 8.12 9.02 49.80 159.39 159.39 ~159.39 0,00 CITV O~. iflAM! JIACH PARKING SYBTEl-j 7TH BT, ~: COLUNB (iVE CITY ~~ MIAMI BEACH iWW'Nl) fWSTEM '1rH ST. f; COLLINS AVE Rcptn 79815 0')/27/06 OB:39 LU (\ An 28 TxoH468215 0'1/26/06 18~4() In 09!2'l/0f;, 08:39 Out f ktU .\ :\&551 CMB Total Tax Tutal Fee CASH PAID Cash Tender ChangE) DUB $ 15.08 $ 0 .'32 $ 111..00 $ Vf.OQ- $ iii.OO $ 0.00 1 HANK YOU ! PLEASE VISIT-AGAIN l;tptU ']'BlB Q'j/28/0f:, 08:24 Ut 4 Ati 28 Txnl!~E8554 09/2'7/01:, 12:14 In O'm8/0t. 08:2{i Out Tkt~ 13&718 CHB $ 13.08 Total iax $ O.~2 rotal ~ee $ 14.00 lJISfi C~.RD $ 14..00- XX1.Y:i.XXXY:I.K't..3565 OB/09 . (9~rowll HG.: 1(2049 Reference No.: 45b2723bl Crl\lme Dl!8 $ 0.00 THANr. YUU ! PLEASE VISIT AGAIN Nov 11 2006 Matter Number 58551-00002 14:57:12 PRECaST TABLE REPORT Control Cost Transaction Counter Group Code Date Tkeep Quantity 24568346 166210 218 100506 DVH 15.00 USER-DEFINED FIELD 1: .Howard, Derek v. USER-DEFINED FIELD 2: A8 DESCRIPTION: User: DVH Batch: 3C08 REIBURSEMENT REQ GRAND TOTAL: 15.00 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $3.00 $.00 TOTAL: $3.00 Rate 0.20 Page: Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 3.00 SPHOTO WDC P 283611 101006 3.00 Nov 11 2006 Matter Number 58551.00002 14:57:44 Control Cost Counter Group Code PRECOST TABLE REPORT Transaction Date Tkeep 24569350 166223 226 100606 DVH USER-DEFINED FIELD 1:.Howard, Derek V. USER-DEFINED FIELD 2: 3F67-6 DESCRIPTION: User: DVH Batch: 3F67 18167770011 GRAND TOTAL: TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: $.00 $.00 $7.50 $.00 $7.50 Quantity 6.00 6.00 Rate 1.25 Ledger Loc Valid Amount Code Flag 7.50 SFAX WDC P C4 Howard, D 7.50 Page: Posting Date Mod. Batch Modified Optr. 283609 101006 Nov 11 2006 Matter Number 58551-00002 14:58:17 PRECOST TABLE REPORT ControL Cost Transaction Counter Group Code Date Tkeep Quantity 24654304 167327 226 103006 DVH USER-DEFINED FIELD 1: .Howard, Derek V. USER-DEFINED FIELD 2: 3F86-14 DESCRIPTION: User: DVH Batch: 3F86 13052923516 GRAND TOTAL: TOTAL VALID ENTRIES INVALJD ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $30.00 $.00 TOTAL: $30.00 24.00 24.00 Rate 1.25 Page: Ledger Lac VaLid Posting Date Mod. Amount Code FLag Batch Modified Optr. 30.00 SFAX WDC P 285119 103106 C4 Howard, D 30.00 Paul Hastings I I j PAUL, HASTINGS, JANOFS!(Y & WALKER LLP 515 South Flower Street, 25'h Floor, Los Angeles, CA 90071-2228 telephone 213-683-6000 / facsimile 213-627-0705 I internet www.paulhastings.com Atlanta/ Beijing! Brusselsl Hong Kong/London! Los Angeles! Milan! New York! Orange Countyl Palo Alto! Paris! San Diego! San Francisco! Shanghai! Stamford/ Tokyol Washington, D.C. Monroe County P.O. Box 1026 Key West, FL 33041-1026 October 16,2006 Attn: Suzanne Hutton Please refer to Invoice Number: 1551949 PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending September 30, 2006 Collins Litigation $22,142.50 " Date Timekeeper Description Hours Rate Amount 09/06/06 Derek V, Howard Review correspondence 0.30 425.00 $127.50 between R. Shillinger,]. Mattson, and A. Tobin regarding hearing on motion to strike 09/08/06 Derek V. Howard Prepare correspondence to 0.30 425.00 $127.50 R. Shillinger regarding scheduling of case management conference 09/11/06 Derek V. Howard Review correspondence 0.50 425.00 $212.50 from S. Moore and J. Glogau regarding scheduling of case management conference and prepare correspondence to J. Glogau, R. Freilich and S. Moore regarding same; leave voice mail message for K. Rupp regarding same 09/12/06 Derek V. Howard Conference with KRupp 0.40 425.00 $170.00 regarding the coordinated scheduling of hearings in Galleon Bay and Collins; prepare correspondence to attorneys of record regarding same Ivfonroe County 58551-00002 Invoice No. 1551949 Page 2 Date Timekeeper Description Hours Rate Amount 09/13/06 Derek V. Howard Prepare for conference with 4.50 425.00 $1,912.50 S. Moore, R. Freilich and D. Edlow regarding case status, strategy and management 09/13/06 Robert H. Freilich Analyze witnesses for trial; 4.20 425.00 $1,785.00 telephone conference with S. Moore, D. Howard regarding expert witnesses 09/14/06 Derek V. Howard Review correspondence 0.30 425.00 $127.50 from S. Moore regarding conferences widl expert witnesses and prepare response thereto 09/15/06 Derek V. Howard Review property appraisals 4.20 425.00 $1,785.00 completed by M. Quinlivan 09/18/06 Derek V. Howard Prepare correspondence to 0.40 425.00 $170.00 S. Moore regarding scheduling of case managelnent conference and review response thereto 09/20/06 Derek V. Howard Prepare for and attend 1.90 425.00 $807.50 conference call with S. Moore, D. Edlow, and P. Mercado 09/22/06 Derek V. Howard Review Plaintiffs' case 3.90 425.00 $1,657.50 management conference statement; prepare correspondence to and review correspondence from J. Mattson regarding deposition of R. Gallaher; review and comment on County's draft case lnanagement conference statement, conferences ,\lith D. Edlow regarding same; legal research regarding BUDs; prepare correspondence to S. Moore, D. Edlow, R. Freilich and R. Shillinger regarding same Monroe County 58551-00002 Invoice No. 1551949 Page 3 Date Timekeeper Description Hours Rate Amount 09/24/06 Derek V. Howard Travel to Key \'Vest for case 4.20 425.00 $1,785.00 management conference and conferences widl S. Moore, D. Edlow and J. Glogau; review pleadings and correspondence from A. Tobin regarding deposition of R. Gallaher 09/25/06 Derek V. Howard Conferences widl S. Moore, 8.40 425.00 $3,570.00 D. Edlow,]. Glogau and R. Shillinger regarding case strategy and status 09/26/06 Derek V. Howard Prepare for and attend Case 9.10 425.00 $3,867.50 managemen t conference in Marathon, FL; travel to Miami for conference with M. Quinlivan; conferences with S. Moore, D. Edlow and J. Glogau regarding case status and strategy 09/26/06 Robert I-I. Freilich Analyze case management 0.50 425.00 $212.50 conference summaries 09/27/06 Derek V. Howard Prepare for and attend 4.50 425.00 $1,912.50 conference with M. Quinlivan, S. Moore and D. Edlow regarding property appraisals 09/29/06 Derek V. Howard Review cross-motion for 4.50 425.00 $1,912.50 summary judgment and prepare correspondence to S. ivloore and]. Glogau regarding options pursuant thereto; telephone conference with S. Moore, D. Edlow and J. Glogau regarding case status and strategy; prepare correspondence to S. Moore and J. Glogau regarding grant of summary judgment in favor of nonmoving party Monroe County 58551-00002 Invoice No. 1551949 Date Timekeeper Total Fees Robert H. Freilich Derek, V. Howard Description I-lours 52.10 Timekeeper Summary 4.70 hours at 47.40 hours at Prior Balance Due Current Fees and Costs Due Total Balance Due Page 4 Rate Amount ~SC) ~ ~}-g) ?-"35'_OtJ ~<(;s. <; 0 ~~66 $22,142.50 $150,331.25 $172,473.75 #'-'6) d~r;.O() Or- j7rs:> ?)d-I::r P AU L, HASTINGS, JANOFSKY & W ALI(ER LLP 515 South Flower Street. 25'h Floor, Los Angeles. CA 90071-2228 telephone 213-683-6000 I facsimile 213-627-07051 internet wwwpaulhastingscom Atlanta! Beijing! Brussels! Hong Kong/london! Los Angeles! Milan! New Yorlli Orange Countyl Palo Altol Parisi San Diego! San Francisco! Shanghai! Stamford! Tokyol Washington, D,C. Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 September 21,2006 Attn: Suzanne Hutton Please refer to Invoice Number: 1546786 PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending August 31, 2006 Collins Litigation $4,760.00 Date Timekeeper Descrip cion Hours Rate Amount 08/08/06 Robert H. Freilich Telephone conference with 1.00 425.00 $425.00 D. Edlow regarding Ambrose dismissal; 08/18/06 Ro bert H. Freilich Review and research 1.80 425.00 $765.00 nuisance cases; telephone conference with R. Calvo, expert witness 08/21/06 Derek V. Howard Review correspondence 0.80 425.00 $340.00 from and conference with]. Glogau regarding notice of rescheduled hearing on liabili ty 08/22/06 Derek V. Howard Conference with R. Freilich 1.50 425.00 $637.50 regarding status of case 08/22/06 Robert H. Freilich Telephone conference with 1.50 425.00 $637.50 D. Howard regarding status of case Monroe County 58551-00002 Invoice No. 1546786 Date 08/23/06 08/25/06 08/28/06 Total Fees Timekeeper Derek V. Howard Robert H. Freilich Derek V. Howard Robert H. Freilich Derek V. Howard Description Review correspondence from S. Moore and J. Glogau regarding response to Plaintiffs' notice of scheduled hearing and prepare correspondence to S. Moore, J. Glogau and R. Shillinger regarding same Legal research regarding nwsance cases Review Plaintiffs' Notice of Rescheduled Hearing on Liability; prepare correspondence to R. Freilich regarding Motion to Strike hearing; review and return voice mail messages from Deborah in the County .Attorney's Office regarding hearing notice; review correspondence from R. Shillinger regarding Motion to Strike hearing; telephone conference widl KRupp regarding same Timekeeper Summa1Y Prior Balance Due Current Fees and Costs Due Total Balance Due Hours 1.00 1.60 2.00 11.20 5.90 hours at 5.30 hours at Page 2 Rate Amount 425.00 $425.00 425.00 $680.00 425.00 $850.00 h <; oj lr $~6~O q ;}~ :; $~~6 $~~S6 $4,760.00 $145,571.25 $150,331.25 61( (I(/>5 'd1-1J PAUL, HASTINGS, JANOFSI(Y & WAU(ER LLP 515 South Flower Street, 25th Floor, Los Angeles, CA 90071-2228 telephone 213-683-6000 I facsimile 213-627-07051 internet www.paulhastings.com Atlanta! Beijing! Brusselsl 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 July 24, 2006 Attn: Suzanne Hutton Please refer to Invoice Number: 1534949 PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending June 30, 2006 Collins Litigation $935.00 Date Timekeeper Description Hours Rate Amount 06/23/06 Robert H. Freilich Legal research regarding 2.20 425.00 $935,00 nUisance 1n state court on red flagged wetlands Total Fees 2.20 ~~S6 ~.35.06- 17-::;-6 Timekeeper Summary Ro bert H. Freilich 2.20 hours at $425.00 For Costs Incurred and Advanced Courier Service Long Distance Telephone Charges Total Costs 24.31 29.04 $53.3",5- '::;l'7-6 ~ <6'd 3. $ 5 ~ <6d-S~ $133,184.72 $134,173.07 Monroe County 58551-00002 Invoice No. 1534949 Page 2 Current Fees and Costs Due Prior Balance Due Total Balance Due 6lL ~5 ~/d-ft PAUL, HASTINGS, JANOFSIW & WAU{ER LLP 515 South Flower Street. 251h Floor, Los Angeles, CA 90071-2228 telephone 213-683.6000 I facsimile 213-627-07051 internet www.pa.ulhastings,com Atlanta{ Beijing{ Brussels{ Hong Kong{ London{ Los Angelesl Milan{ New York{ Orange Countyl Palo Altol Paris{ San Diegol San Francisco! Shanghai! Stamford! Tokyol Washington, D.C Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 June 23, 2006 Attn: Suzanne Hutton Please refer to Invoice Number: 1528094 PHJ&W Tax ID No. 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending May 31, 2006 Collins Litigation $25,160.00 " Date Timekeeper Desctiption Hours Rate Amount 05/01/06 Elisa Paster Work on engagement letters 1.00 425.00 $425.00 for experts 05/02/06 Elisa Pastel' Draft outline for supplement 1.00 425.00 $425.00 to cross motion fot summaryjudgnaent 05/05/06 Elisa Paster Review and revise second 1.30 425.00 $552.50 amended answer; draft consultan t letters 05/07/06 Elisa Paster Review and revise second 0.50 425.00 $212.50 amended answer 05/08/06 Elisa Paster Research and analyze cases 6.50 425.00 $2,762.50 for supplemental summary judgment motion and draft supplemental motion; telephone conference with D. Edlow 05/09/06 Elisa Paster Review and respond to 0.20 425.00 $85.00 emails; finalize expert witness letters 05/10/06 Elisa Paster Research and draft 1.70 425.00 $722.50 supplemental motion for summary judgment Monroe County 58551-00002 Invoice No. 1528094 Page 2 Date Timekeeper Description Hours Rate Amount 05/11/06 Elisa Paster Telephone conference with 1.00 425.00 $425.00 R. Shillinger; research . . . npeness lssues; reVlse supplemental motion 05/12/06 Elisa Paster Work on supplemental brief 0.80 425.00 $340.00 05/17/06 Elisa Paster Review, revise and finalize 2.00 425.00 $850.00 supplemental brief 05/17/06 Robert H. Freilich Review and revise 2.80 425.00 $1,190.00 supplemental memorandum of law on cross-motions for summaryjudgnnent 05/18/06 Elisa Paster Review and finalize 2.50 425.00 $1,062.50 supplemental motion; , . telephone conference widl D. Ranier 05/18/06 Robert H. Freilich Analyze theories of 2.90 425.00 $1,232.50 Ambrose; review and revise cross-motion on statutes; telephone conference with S. Moore 05/19/06 Edgar Khalatian Research and prepare writ of 4.20 425.00 $1,785.00 prohibition OS/22/06 lmran Hayat Review and prepare trial 1.80 425.00 $765.00 strategy regarding valuation lssues OS/22/06 lmran Hayat Research standard Florida 4.00 425.00 $1,700.00 jury instructions regarding valuation; research special jury interrogatories OS/24/06 Derek V. Howard Review voice mail message 0.10 425.00 $42.50 and conference with D. Enslow regarding cancellation of case management conference OS/24/06 lmran Hayat Research Florida laws 8.00 425.00 $3,400.00 regarding valuation for jury instructions ~.f:. $25,160.00 Jfs.rO <j ;;; () 7 -;)tJ, 66 ) "% d-l s: 7- ( 196 9 1rl ) Monroe County 58551-00002 lnvoice No. 1528094 [)ate 1Linlekeeper OS/25/06 Imran Hayat Description Review and analyze USP A requirements and various appraisals reports prepared in instant action 8.80 Hours OS/26/06 lmran Hayat Review deposition of experts regarding appraisal inconsistencies 6.30 05/30/06 lmran Hayat Attention to issues regarding jury instructions and deposition of J. Black 1.80 Total Fees 59.20 Timekeeper Summary Robert H. Freilich 5.70 hours at Derek V. Howard 0.10 hours at Edgar Khalatian 4.20 hours at Elisa Paster 18.50 hours at lmran Hayat 30.70 hours at For C()sts Incurred and Advanced Long [)istance Telephone Charges Photocopy Charges Total Costs Current Fees and Costs Due Prior Balance Due Total Balance Due Page 3 Rate Amount 425.00 $3,740.00 425.00 $2,677.50 425.00 $765.00 $425.0 $425.0 $425.0 $425.0 $425.00 /((13 dJ;;-/t 120.31 95.40 $215.71 $25,375.71 $107,809.01 $133,184.72 Paul, Hastings, Janofsky & Walker LLP Supporting Documentation for Disbursements I Tab # 1 2 Monroe County Matter Name Collins Litigation Collins Litigation Ii PHJW Number 58551-00002 58551-00002 Inv.# " Amount 120.31 95.40 Description Long Distance Telephone Photocopy Charges 215.71 Total Jun 20 2006 14:49: 19 PREcaST TABLE REPORT Page: Control Cost Transaction Ledger Loc Val id Posting Date r~od. Matter Number Counter Group Code Date Tkeep Quantity Rate Amount Code Flag Batch Modif i ed Opt r. 58551-00002 23925588 159005 211 050806 PHJW 0.44 1.00 0.44 scaST LA P 272145 050906 USER-DEFINED FIELD 1 :- Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPT ION: User: 1ATT Batch: 1 T74 Time: 10:00 Duration: 00001.00 Phone Number: 8167771012 8167771012 10:00 1 6128 Paster, 23925590 159005 211 050806 PHJW 0.88 1.00 0.88 scaST LA P 272145 050906 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCR I PTI aN: User: 1A TT Batch: H74 Time: 08:49 Duration: 00002.00 Phone Number: 3052923470 3052923470 08:49 2 6128 Paster, 23925591 159005 211 050806 PHJW 1.32 1.00 1.32 seaST LA P 272145 050906 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 " DESCRIPTION: User: 1ATT Batch: 1174 Time: 09:25 Duration: 00003.00 Phone Number: 3052923470 3052923470 09:25 3 6128 Paster, 23925592 159005 211 050806 PHJW 15.40 1.00 15.40 scaST LA P 272145 050906 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCR I PTI ON: User: lATT Batch: 1T74 Time: 10:45 Duration: 00035.00 Phone Number: 8167771012 8167771012 10:45 35 6128 Paster, 23925593 159005 211 050806 PHJW 0.88 1.00 0.88 SeOS1 LA P 272145 050906 USER-DEFINED FIELD 1: Paster, El isa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: H74 Time: 13 :34 Duration: 00002.00 Phone Number: 3052923470 3052923470 13:34 2 6128 Paster, 23925594 159005 211 050806 PHJW 1.76 1.00 1 .76 scaST LA P 272145 050906 USER-DEFINED FIELD 1: Paster, El i sa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T74 Time: 13:35 Duration: 00004.00 Phone Number: 8167771012 Jun 20 2006 Matter Number 14:49:20 PRECaST TABLE REPORT Control Cost Transaction Counter Group Code Date Tkeep Quantity c 8167771012 23925595 159005 211 050806 PHJW USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T74 Time: 13:27 Duration: 00007.00 Phone Number: 8502226891 8502226891 13:27 7 23925598 159005 211 050806 PHJW 1.76 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: lATT Batch: 1174 Time: 15:13 Duration: 00004.00 Phone Number: 8167771012 8167771012 15:13 4 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: 13:35 4 3.08 MATTER TOTAL: GRAND TOTAL: 25.52 25.52 8 $.00 $.00 $25.52 $.00 8 $25.52 Page: 2 Rate Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 6128 Paster, 1.00 3.08 SCOST LA P 6128 Paster, 1.00 1.76 SCOST LA P 6128 Paster, " 25.52 25.52 272145 050906 272145 050906 Jun 20 2006 Matter Number 58551-00002 14:49:49 PRECOST TABLE REPORT Control Cost Transaction Counter Group Code Date Tkeep Quantity 23939462 159151 211 051106 PHJW 0.44 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T77 Time: 15 :44 Duration: 00001.00 Phone Number: 8167771012 8167771012 15:44 1 23939467 159151 211 051106 PHJW 6.16 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T77 Time: 08: 17 Duration: 00014.00 Phone Number: 3052923470 3052923470 08:17 14 23939468 159151 211 051106 PHJW 3.96 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T77 Time: 09:26 Duration: 00009.00 Phone Number: 8167771012 8167771012 09:26 9 23939470 159151 211 051106 PHJW 8.80 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T77 Time: 08:52 Duration: 00020.00 Phone Number: 8504143817 8504143817 08:52 20 MATTER TOTAL: GRAND TOTAL: 19.36 19.36 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: 4 $.00 $.00 $19.36 $.00 4 $19.36 Page: Rate Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 1.00 0.44 SCOST LA P 6128 Paster, 1.00 6.16 SCOST LA P 6128 Paster, 1.00 3.96 scaST LA P 6128 Paster, 1.00 8.80 SCOST LA P 6128 Paster, 19.36 19.36 272419 051206 272419 051206 272419 051206 272419 051206 Jun 20 2006 Matter Number 58551-00002 14:50:22 PRE COST TABLE REPORT Counter Control Cost Group Code Transaction Date Tkeep Quantity 23922324 158970 211 050706 PHJW 9.20 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: tATT Batch: 1T73 Time: 13:06 Duration: 00040.00 Phone Number: 8167771012 8167771012 13:06 40 GRAND TOTAL: 9.20 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $9.20 $.00 TOTAL: $9.20 Rate Ledger Amount Code Lac Val id Flag 1.00 9.20 SCOST LA P 6128 Paster, 9.20 Page: Posting Date Mod. Batch Modified Optr. 272057 050806 Jun 20 2006 Matter Number 58551-00002 14:50:52 PRECaST TABLE REPORT Control Cost Counter Group Code Transaction Date Tkeep Quantity 23943806 159192 211 051206 PHJW USER-DEFINED FIELD 1! Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T78 Time: 09:31 Duration: 00001.00 Phone Number: 8167771012 8167771012 09:31 1 23943807 159192 211 051206 PHJW 0.44 0.44 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: lT78 Time: 09:37 Duration: 00001.00 Phone Number: 8164740179 8164740179 09:37 1 MATTER TOTAL: GRAND TOTAL: 0.88 0.88 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES 2 $.00 $.00 $.88 $.00 TOTAL: 2 $.88 Rate Ledger Amount Code Page: Loc Valid Posting Date Mod. Flag Batch Modified Optr. 1.00 0.44 SCOST LA P 6128 Paster, . ' 0.88 0.8B 6128 Paster, 1.00 0.44 SCOST LA P 272510 051306 272510 051306 Jun 20 2006 14:51 :19 PRECaST TABLE REPORT Page: Control Cost Transaction Ledger Loc Val id Posting Date Mod. Matter Number Counter Group Code Date Tkeep Quant ity Rate Amount Code Flag Batch t40dified Optr. 58551-00002 24023541 159401 211 051506 PHJW 0.44 1.00 0.44 SCOST LA P 272806 051806 USER-DEFINED FIELD 1 :" Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: H82 Time: 12: 07 Duration: 00001.00 Phone Number: 8167771012 8167771012 12:07 1 6128 Paster, 24023542 159401 211 051506 PHJW 0.88 1.00 0.88 SCOST LA P 272806 051806 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: H82 Time: 12:40 Duration: 00002.00 Phone Number: 8167771012 8167771012 12:40 2 6128 Paster, 24023550 159401 211 051506 PHJW 0.88 1.00 0.88 SCOST LA P 272806 051806 USER-DEFINED FIELD 1: Paster, El isa USER-DEFINED FIELD 2: 6128 " DESCRIPTION: User: 1ATT Batch: 1 T82 Time: 11 :00 Duration: 00002.00 Phone Number: 3052293200 3052293200 11:00 2 6128 Paster, 24023552 159401 211 051506 PHJW 12.76 1.00 12.76 SCOST LA P 272806 051806 USER-DEFINED FIELD 1: Paster, El isa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T82 Time: 10:08 Duration: 00029.00 Phone Number: 8504916649 8504916649 10:08 29 6128 Paster, 24023554 159401 211 051506 PHJW 0.44 1.00 0.44 SCOST LA P 272806 051806 USER-DEFINED FIELD 1 : Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCR I PTI ON: User: 1ATT Batch: H82 Time: 09:33 Duration: 00001.00 Phone Number: 8504143817 8504143817 09:33 1 6128 Paster, 24023555 159401 211 051506 PHJW 0.44 1.00 0.44 SCOST LA P 272806 051806 USER-DEFINED FIELD 1 : Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T82 Time: 09:24 Duration: 00001.00 Phone Number: 8167280060 Jun 20 2006 Matter Number 14:51: 19 PRECOST TABLE REPORT Control Cost Transaction Counter Group Code Date Tkeep Quantity . 8167280060 24023559 159401 211 051506 PHJW USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: lATT Batch: 1T82 Time: 09:34 Duration: 00001.00 Phone Number: 8504916649 8504916649 09:34 1 09: 24 1 0.44 MATTER TOTAL: GRAND TOTAL: 16.28 16.28 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: $.00 $.00 $16.28 $.00 7 7 $16.28 Page: 2 Rate Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 6128 Paster, 1.00 0.44 SCOST LA P 272806 051806 6128 Paster, 16.28 16.28 " Jun 20 2006 Matter Number 58551-00002 14:51:51 PRECaST TABLE REPORT Control Cost Transaction Counter Group Code Date Tkeep Quantity 23915453 158854 211 050506 PHJW 0.44 USER-DEFINED FIELD 1: Paster, ELisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: lATT Batch: 1T71 Time: 16:56 Duration: 00001.00 Phone Number: 8168727946 8168727946 16:56 1 23915454 158854 211 050506 PHJW 0.44 USER-DEFINED FIELD 1: Paster, ELisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: lATT Batch: 1 T71 Time: 17:02 Duration: 00001.00 Phone Number: 3057474717 3057474717 17:02 1 TOTAL VALID ENTRIES I NVALl D ENTR I ES ENTRIES POSTED FIRM ENTRIES TOTAL: MATTER TOTAL: GRAND TOTAL: 2 2 0.8B 0.8B $.00 $.00 $.8B $.00 $.88 Page: Rate Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 1.00 0.44 SCOST LA P 6128 Paster, 1.00 0.44 SCOST LA P 6128 Paster, " 0.88 0.88 272010 050606 272010 050606 Jun 20 2006 Matter Number 58551-00002 14:52:20 ControL Cost Counter Group Code PRECaST TABLE REPORT Transaction Date Tkeep Quantity 24024226 159401 211 051706 PHJW 2.20 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T82 Time: 08:26 Duration: 00005.00 Phone Number: 3052923470 3052923470 08:26 5 24024227 159401 211 051706 PHJW 1.76 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: H82 Time: 07:53 Duration: 00004.00 Phone Number: 8167771012 8167771012 07:53 4 24024228 159401 211 051706 PHJW 1.32 USER-DEFINED FIELD 1: Paster, ELisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: lATT Batch: 1T82 Time: 07: 58 Duration: 00003.00 Phone Number: 8167771012 8167771012 07:58 3 MATTER TOTAL: GRAND TOTAL: TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: 3 3 5.28 5.28 $.00 $.00 $5.28 $.00 $5.28 Rate Ledger Amount Code Page: Lac VaLid Posting Date Mod. FLag Batch Modified Optr. 1.00 2.20 SCOST LA P 6128 Paster, 1.00 1.76 SCOST LA P 6128 Paster, 1.00 1.32 SCOST LA P .' 6128 Paster, 5.28 5.28 272806 051806 272806 051806 272806 051806 Jun 20 2006 Matter Number 58551-00002 14:52:48 PRECOST TABLE REPORT ControL Cost Counter Group Code Transaction Date Tkeep Quantity 24050682 159731 211 052406 PHJW 19.36 USER-DEFINEO FIELD 1:> Howard, Derek USER-DEFINED FIELD 2: 1842 DESCRIPTION: User: 3ATT Batch: 3125 Time: 14:07 Duration: 00043.00 Phone Number: 8167771012 8167771012 14:07 43 GRAND TDT AL : 19.36 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $19.36 $.00 TOTAL: $19.36 Rate Ledger Amount Code Page: Loc VaLid Posting Date Mod. FLag Batch Modified Optr. 1.00 19.36 SCOST WDC P 1842 Howard, 19.36 273299 052506 Jun 20 2006 14: 53: 19 PRECOST TABLE REPORT Page: Control Cost Transaction Ledger Loc Val id Posting Date Mod. Matter Number Counter Group Code Date Tkeep Quantity Rate Amount Code Flag Batch Modified Optr. 58551-00002 24028744 159440 211 051806 PHJW 1.76 1.00 1 .76 SCOST LA P 272905 051906 USER-DEFINED FIELD 1~ Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T83 Time: 08:41 Duration: 00004.00 Phone Number: 8167280060 8167280060 08:41 4 6128 Paster, 24028745 159440 211 051806 PHJW 0.44 1.00 0.44 SCOST LA P 272905 051906 USER-DEFINED FIELD 1 : Paster, Elisa USER-OEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T83 Time: 08:26 Duration: 00001.00 Phone Number: 3052923470 3052923470 08:26 1 6128 Paster, 24028746 159440 211 051806 PHJW 0.88 1.00 0.88 seOST LA P 272905 051906 USER-DEFINED FIELO 1 : Paster, Elisa USER-DEFINED FIELD 2: 6128 " DEseR IPTION: User: 1ATT Batch: 1T83 Time: 08:27 Duration: 00002.00 Phone Number: 3052923470 3052923470 08:27 2 6128 Paster, 24028747 159440 211 051806 PHJW 0.44 1.00 0.44 seOST LA P 272905 051906 USER-DEFINED FIELD 1 : Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRI PTION: User: 1ATT Batch: 1 T83 Time: 16:30 Duration: 00001.00 Phone Number: 3053943170 3053943170 16:30 1 6128 Paster, 24028749 159440 211 051806 PHJW 0.44 1.00 0.44 seOST LA P 272905 051906 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T83 Time: 16:31 Duration: 00001.00 Phone Number: 3053943170 3053943170 16:31 1 6128 Paster, 24028750 159440 211 051806 PHJW 3.52 1.00 3.52 SCOST LA P 272905 051906 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DEseR I PTlON: User: 1ATT Batch: 1T83 Time: 16: 16 Duration: 00008.00 Phone Number: 3053943170 Jun 20 2006 14 :53: 19 PRE COST TABLE REPORT r~atter Number ControL Cost Transaction Counter Group Code Date Tkeep Quantity - 3053943170 24028751 159440 211 051806 PHJW USER-DEFINED FIELD 1: Paster, ELisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T83 Time: 16:28 Duration: 00001.00 Phone Number: 3053943170 3053943170 16:28 1 24028754 159440 211 051806 PHJW 12.32 USER-DEFINED FIELD 1: Paster, ELisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: lATT Batch: 1T83 Time: 13:11 Duration: 00028.00 Phone Number: 3053943170 3053943170 13:11 28 24028757 159440 211 051806 PHJW 0.44 USER-DEFINED FIELD 1: Paster, ELisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T83 Time: 10:23 Duration: 00001.00 Phone Number: 3052923470 3052923470 10:23 1 24029041 159440 211 051806 PHJW 1.32 USER-DEFINED FIELD 1: Freilich, Robert USER-DEFINED FIELD 2: 6314 DESCRIPTION: User: lATT Batch: 1 T83 Time: 13:23 Duration: 00003.00 Phone Number: 8504143817 8504143817 13:23 3 16: 16 8 0.44 MA HER TOTAL: GRAND TOTAL: 22.00 22.00 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES 10 $.00 $.00 $22.00 $.00 TOTAL: 10 $22.00 Page: 2 Rate Ledger Lac Valid Posting Date Mod. Amount Code FLag Batch Modified Optr. 6128 Paster, 1.00 0.44 SCOST LA P 6128 Paster, 1.00 .' 12.32 SCOST LA P 6128 Paster, 1,QO 0.44 SCOST LA P 6128 Paster, 1.00 1.32 SCOST LA P 6314 FreiLic 22.00 22.00 272905 051906 272905 051906 272905 051906 272905 051906 Jun 20 2006 ~latter Number 58551-00002 14:53:50 PRECOST TABLE REPORT Control Cost Transaction Counter Group Code Date Tkeep Quantity 24033755 159490 211 051906 PHJW 0.44 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1T84 Time: 17:55 Duration: 00001.00 Phone Number: 8167280060 8167280060 17:55 1 24033756 159490 211 051906 PHJW 0.44 USER-DEFINED FIELD 1: Paster, Elisa USER-DEFINED FIELD 2: 6128 DESCRIPTION: User: 1ATT Batch: 1 T84 Time: 16:06 Duration: 00001.00 Phone Number: 3053943170 3053943170 16:06 1 24034002 159490 211 051906 PHJW 0.44 USER-DEFINED FIELD 1: Freilich, Robert USER-DEFINED FIELD 2: 6314 DESCRIPTION: User: lATT Batch: 1 T84 Time: 14:09 Duration: 00001.00 Phone Number: 3053943170 3053943170 14:09 1 MATTER TOTAL: GRAND TOTAL: 1.32 1.32 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: $.00 $.00 $1.32 $.00 3 3 $1.32 Page: Rate Ledger Loc Valid Posting Date Mod. Amount Code Flag Batch Modified Optr. 1.00 0.44 SCOST LA P 6128 Paster, 1.00 0.44 SCOST LA P 6128 Paster, 1.00 0.44 SCOST LA P 6314 Frei l i c 1.32 1.32 272985 052006 272985 052006 272985 052006 Jun 20 2006 ~'atter Number 58551.00002 14: 54: 18 PRE COST TABLE REPORT ControL Cost Counter Group Code Transaction Date Tkeep Quantity 24036788 159523 211 052006 PHJW 0.23 USER-DEFINED FIELD 1:- Frei L ich, Robert USER-DEFINED FIELD 2: 6314 DESCRIPTION: User: 1ATT Batch: 1 T8S Time: 15:30 Duration: 00001.00 Phone Number: 3053943170 3053943170 15:30 1 GRAND TOTAL: 0.23 TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES $.00 $.00 $.23 $.00 TOTAL: $.23 Rate Ledger Amount Code Page: Lac Valid Posting Date Mod. Flag Batch Modified Optr. 1.00 0.23 seOST LA P 6314 Frei L i c 0.23 .' 272993 052106 Jun 20 2006 Matter Number 58551-00002 14:54:50 Control Cost Counter Group Code PRECOST TABLE REPORT Transaction Date Tkeep Quantity 24052575 159757 218 052506 IH 477.00 USER-DEFINED FIELD 1~ HAYAT IMRAN USER-DEFINED FIELD 2: E9 DESCRIPTION: User: IH Batch: 1 C03 GRAND TOTAL: TOTAL VALID ENTRIES INVALID ENTRIES ENTRIES POSTED FIRM ENTRIES TOTAL: 477.00 $.00 $.00 $95.40 $.00 $95.40 Rate 0.20 Ledger Amount Code Page: Loc Valid Posting Date Mod. Flag Batch Modified Optr. 95.40 SPHOTO LA P 95.40 " 273393 052606 PAUL, HASTINGS, JANOFSKY & WALKER LLP 515 South Flower Street, 25'11 Floor, Los Angeles, CA 90071-2228 telephone 213-683-6000 I facsimile 213-627.0705 I internet www.paulhastings.com Atlantal Beijingl Brusselsl Hong Kong! London! Los Angeles! MilanI New Yorkl Orange County! Palo Alto! ParisI San Diegol San Francisco! Shanghai! Stamford! Tokyo! Washington, D.C Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 May 25,2006 Attn: Suzanne Hutton Please refer to Invoice Number: 1521785 PHJ&W Tax ID No. 95-2209675 '. FOR PROFESSIONAL SERVICES RENDERED for the period ending April 30, 2006 Collins Litigation $31,235.00 " Date Timekeeper Description Hours Rate Amount 04/05/06 Derek V. Howard Review plaintiffs' notice of 0.70 350.00 $245.00 abandonment of motion for summary judgment; review correspondence from J. Glogau; leave voice mail message for J. Glogau; prepare correspondence to R. Freilich and E. Paster 04/05/06 Robert H. Freilich Legal research; analyze 2.20 350.00 $770.00 recent articles 04/06/06 Elisa Paster Research Ambrose case and 1.60 350.00 $560.00 plaintiffs in both cases; telephone conference with S. Moore; research dismissal after remand issues 04/06/06 Eric Schames Legal research regarding 3.00 110.00 $330.00 voluntary dismissal 04/06/06 Robert H. Freilich Telephone conference with 0.50 350.00 $175.00 D. Edlow regarding res judicata from prior Ambrose decision Monroe County 58551-00002 Invoice No. 1521785 Page 2 Date Timekeeper Description Hours Rate Amount 04/07/06 Derek V. Howard Review correspondence 0.20 350.00 $70.00 from R. Shillinger regarding hearing on plaintiffs' motion to amend by interlineation 04/07/06 Derek V. Howard Review correspondence 0.50 350.00 $175.00 from E. Paster regarding Ambrose v. Monroe County 04/07/06 Edgar Khalatian Research regarding 1.00 350.00 $350.00 interlineation 04/07/06 Elisa Paster Research for opposition to 4.50 350.00 $1,575.00 request to amend; review Ambrose documents; telephone conference with R. Shillinger 04/07/06 Robert H. Freilich Review and revise motion to 2.20 350.00 $770.00 oppose; telephone conference widl R. Shillinger and J. Sanders 04/08/06 Robert H. Freilich Review Ambrose pleadings, 3.60 350.00 $1,260.00 judgment, appeal, intervention orders; analyze motion to @e an amended answer 04/10/06 Derek V. Howard Prepare for and attend 3.40 350.00 $1,190.00 conference with all attorneys of record regarding plaintiffs' motion to amend; review correspondence from R. Shillinger regarding state's motion to dismiss 04/10/06 Elisa Paster Telephone conference with 0.80 350.00 $280.00 R. Shillinger, S. Moore, R. Freilich and D. Howard 04/11/06 Edgar Khalatian Research regarding 3.00 350.00 $1,050.00 in terlinea tion Monroe County 58551-00002 Invoice No. 1521785 Page 3 Date Timekeeper Description Hours Rate Amount 04/11/06 Robert H. Freilich Telephone conference with 2.90 350.00 $1,015.00 county attorneys, legal counsel and state attorney general; review and revise memorandum regarding legal notice 04/12/06 Edgar Khalatian Draft opposition to 2.00 350.00 $700.00 interlineation motion 04/12/06 Robert H. Freilich Review and revise 2.00 350.00 $700.00 memorandum to Judge Payne 04/13/06 Edgar Khalatian Research and prepare 3.00 350.00 $1,050.00 opposition to interlineation . " motlon 04/13/06 Robert H. Freilich Analyze issues for opposing 4.00 350.00 $1,400.00 interlineation; conference with E. Khalatian regarding memorandum of law on interlineation; legal research regarding nuisance law cases and property rights 04/14/06 Edgar Khalatian Research and prepare 2.50 350.00 $875.00 opposition to interleniation motlon 04/14/06 Robert H. Freilich Analyze responses to motion 1.20 350.00 $420.00 for interlineation 04/17/06 Derek V. Howard Review plaintiffs' proposed 3.30 350.00 $1,155.00 order on Monroe County's motion for summary judgment; conferences widl R. Freilich, S. Moore, E. Paster and P. Mercado regarding plaintiffs' proposed summary judgment order and strategy for hearing on plaintiffs' motion to amend by in terlinea tion Monroe County 58551-00002 Invoice No. 1521785 Page 4 Date Timekeeper Description Hours Rate Amount 04/17 /06 Edgar Khalatian Research and prepare 6.50 350.00 $2,275.00 opposition to interlineation and motion to dismiss 04/17/06 Elisa Paster Research and draft motion 5.50 350.00 $1,925.00 to dismiss; review opposition to interlineation; telephone conference with D. Edlow, S. Moore and D. Howard regarding proposed orders 04/17/06 Robert H. Freilich Legal research regarding res 2.20 350.00 $770.00 judicata, Florida supreme court cases, DCA cases 04/18/06 Derek V. Howard Review and finalize draft 8.90 350.00 $3,115.00 response to plaintiffs' motion to amend by interlineation; review and finalize draft proposed orders regarding same; travel to and attend hearing on motion to amend in Marathon, FL; attend post- hearing conference wid1 B. Freilich, S. Moore, and E. Paster; travel to Washington, DC 04/18/06 Edgar Khalatian Legal research regarding 0.50 350.00 $175.00 motion to dismiss 04/18/06 Elisa Paster Prepare materials for 3.30 350.00 $1,155.00 hearing; attend hearing; telephone conference with S. Moore and D. Howard; research regarding res judicata 04/18/06 Robert H. Freilich Analyze res judicata and 3.20 350.00 $1,120.00 splitting causes of action; prepare cross order on amendment; research regardingJ. Mattson's second proposed order and preparation of second cross order Monroe County 58551-00002 Invoice No. 1521785 Page 5 Date Timekeeper Description Hours Rate Amount 04/19/06 Derek V. Howard Review correspondence 1.00 350.00 $350.00 from J Mattson regarding Judge Payne's; review correspondence from R. Shillinger, P. Mercardo and R. Freilich regarding proposed order; review alternative proposed order drafted by R. Freilich and correspondence fromJ. Mattson regarding same 04/20/06 Derek V. Howard Review correspondence 0.20 350.00 $70.00 from J. Glogau and J. Mattson regarding proposed orders on plaintiffs' motion" to amend 04/24/06 Derek V. Howard Review and consider 0.20 350.00 $70.00 correspondence from B. Shillinger regarding R. Metcalfs conflict of interest mqU11Y 04/27/06 Elisa Paster Research and redraft cross- 2.80 350.00 $980.00 motion; telephone conference with D. Howard regarding Galleon Bay issues; research issues for answer 04/27/06 Robert H. Freilich Prepare scopes for expert 1.60 350.00 $560.00 witness 04/28/06 Elisa Paster Telephone conference with 4.00 350.00 $1,400.00 S. Moore and D. Edlow; work on supplemental cross- motion 04/28/06 Robert H. Freilich Telephone conference with 2.00 350.00 $700.00 S. Moore regarding afftrmative defenses; prepare afftrmative defense on nuisance and public harm Monroe County 58551-00002 Invoice No. 1521785 Page 6 Date Timekeeper Description Hours Rate Amount 04/29/06 Elisa Paster Draft expert witness 1.30 350.00 $455.00 engagement letters and conflict waiver Total Fees 91.30 $31)235.00 Ok! Timekeeper Summary f;ff Robert H. Freilich 27.60 hours at $350.00 Derek V. Howard 18.40 hours at $350.00 Edgar Khalatian 18.50 hours at $350.00 <, Elisa Paster 23.80 hours at $350.00 Eric Schames .3.00 hours at $110.00 For Costs Incurred and Advanced Airfare Meals Taxi/Ground Transportation Long Distance Telephone Charges Total Costs 147.60 47.00 173.76 156.20 $524.56 Current Fees and Costs Due Prior Balance Due $31,759.56 $76)049.45 $107,809.01 Total Balance Due PAUL, HASTINGS, JANOFSKY & WAU<ER LLP 515 South Flower Street, 25'h Floor. Los Angeles, CA 90071-2228 telephone 213-683-6000 I facsimile 213-627-07051 internet vvww,paulhastings.com Atlanta! Beijing! Brusselsl Hong Kong! Londonl Los Angeles! Milan! New York! Orange County! Palo Alto! ParisI San Diego! San Francisco! Shanghai! Stamfordl Tol<yol Washington, D.C. Paul Hastings Monroe County P.O. Box 1026 Key West, FL 33041-1026 Attn: Suzanne Hutton March 20, 2006 Please refer to Invoice Number: 1505176 PHJ&W Tax ID No, 95-2209675 FOR PROFESSIONAL SERVICES RENDERED for the period ending FebrualY 28,2006 Collins Litigation '. Date Timekeeper Description 02/01/06 Elisa Paster Telephone conference with R. Shillinger, T. Smith, S. Moore, D. Howard; R. Freilich,andJ,Sandersand follow-up research and analysis; draft BUD process memoranda 02/01/06 Robert H. Freilich Telephone conference widl Sanders, T. Smith, S. Moore, D. Howard, E. Paster and R. Shillinger 02/02/06 Elisa Paster Research and draft memoranda regarding BUD process 02/03/06 Elisa Paster Telephone conference widl D.] ordan and R. Shillinger regarding changes in BUD process; draft IDa; review and revise letter to state regarding BUD process $18,235.00 Hours Rate Amount 4.00 $1,400.00 350.00 1.00 $350.00 350.00 4,00 350.00 $1,400.00 5.30 350.00 $1,855.00 Monroe County 58551-00002 Invoice No. 1505176 Page 2 Date Timekeeper Description Hours Rate Amount 02/03/06 Robert H. Freilich Telephone conference with 3.80 350.00 $1,330.00 state DCA and attorney general; analyze issues for reply; conference with D. Griffith regarding reply; prepare letter memorandum to county board of supervIsors 02/06/06 Elis~Paster Review and revise letter to 5.70 350.00 $1,995.00 county commissioners and the state; review and revise interim development ordinance 02/07/06 Elisa Paster Revise interim development" 1.00 350.00 $350.00 ordinance 02/08/06 Elisa Paster Review and revise BUD 0.60 350.00 $210.00 letter pursuant to attorney commen ts 02/10/06 Elisa Paster Review and revise statute of 1.00 350.00 $350.00 limitations brief 02/11/06 Elisa Paster Review and revise statute of 1.50 350.00 $525.00 limitations brief 02/12/06 Robert H. Freilich Review and revise reply brief 5.00 350.00 $1,750.00 regarding statute of limitations; review and revise BUD letter and interim development ordinance 02/13/06 Robert H. Freilich Draft interrogatories 2.50 350.00 $875.00 02/14/06 Elisa Paster Review memorandum from 0.30 350.00 $105.00 ]. Sanders; review legislation 02/15/06 Elisa Paster Telephone conference widl 1.00 350.00 $350.00 R. Shillinger; draft emails to R. Shillinger and J. Sanders; review area of critical state concern legislation 02/15/06 Robert H. Freilich Attend meeting with T. 2.00 350.00 $700.00 Smidl regarding expert witnesses and interrogatories Monroe County 58551-00002 Invoice No. 1505176 Page 3 Date Timekeeper Description Hours Rate Amount 02/16/06 Elisa Paster Telephone conference with 2.00 350.00 $700.00 B. Shillinger, T. Smith, R. Freilich, and S. Moore; research and analyze BUD issues 02/16/06 Ro bert H. Freilich Telephone conference with 1.20 350.00 $420.00 expert witnesses regarding BUD process 02/17/06 Robert H. Freilich Analyze responses to 2.00 350.00 $700.00 in terrogatories; telephone conference with S. Moore regarding responses 02/20/06 Elisa Paster Prepare materials for BOcC 0.30 350.00 $105.00 hearing , 02/20/06 Robert H. Freilich Telephone conference with 0.60 350.00 $210.00 S. Moore 02/21/06 Derek V. Howard Attend closed session with 3.50 350.00 $1,225.00 Board of County Commissioners, return travel between Marathon and Fort Lauderdale 02/21/06 Robert H. Freilich Telephone conference with 0.50 350.00 $175.00 S. Moore regarding responses to interrogatories 02/22/06 Elisa Paster Telephone conference with 0.50 350.00 $175.00 R. Shillinger; review answers to interrogatories 02/22/06 Ro bert H. Freilich Draft responses to 2.60 350.00 $910.00 interrogatories 02/28/06 Elisa Paster Review new Lingle case 0.20 350.00 $70.00 which denies takings claim based on fails to promote substantial interest Total Fees 52.10 $18,235.00 Monroe County 58551-00002 Invoice No. 1505176 Robert H. Freilich Derek V. Howard Elisa Paster For Costs Incurred and Advanced Courier Service Lexis/On Line Search Long Distance Telephone Charges Facsimile Total Costs Timekeeper Summary 21.20 hours at 3.50 hours at 27.40 hours at $350.00 $350.00 $350.00 Page 4 10.62 82.80 <. 59.40 21.25 $174.07 'dp:(1 (3)< ~5 $182,453.21 Current Fees and Costs Due Prior Balance Due Total Balance Due