Maria E. Cerice From: Steven N. Kosto Sent: Friday, June 03, 2016 12:26 PM To: ?Priscilla Thompson? Cc: Eric L. Stettin Subject: James McDonough V. Alejandro Murguido Matter Attachments: 3A38193?Billtt179249pdf; 3822404- Priscilla: Enclosed please find a copy of all ofthe bills for this matter. Please feel free to give me a call if you should have any questions. Steve Kosto Steven Kosto El Fort Lauderdale, FL 33301 i? i Rash-hm you THINK BEFORE YOU PRINT - This message, together with any attachments, is intended only for the addressee. it may contain information which is legally privileged, con?dential and exempt from disclosure. If you are not the intended recipient, you are hereby noti?ed that any disclosure, copying, distribution. use, or any action or reliance on this communication is strictly prohibited. if you have received this e?mail in error, please notify the sender immediately by telephone or by return c-mail and delete the message, along with any attachments. Tax Advice Disclosure: To ensure compliance with requirements imposed by the IRS under Circular 235, we inform you that any LLS. federal Lax advice contained in this communication (including any attachments), unless otherwise speci?cally stated, was not intended or written to be used, and cannot be used. for the purpose of(l avoiding penalties under the internal Revenue Code or (2) promoting, marketing or recommending to another party any matters addressed herein. 14 WEISS SEROTA HELFMAN COLE 8: BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables; Florida 33134 305?854-0800 Fax 305-854-2323 Tax iD No. 20-3112403 Homestead. City of do Ms. Priscilla Thompson Homestead Risk Manager 7?90 N. Homestead Blvd. Homestead, FL 33030 CLIENT: 2847 - Homestead. City of Re: 1126 McDonough, James - Liability - OOH Retainer For Professional Services Rendered Data Services 04:09:16 Receipt And Review Of Service Of Court Document From Clerk Of The Court Enclosing Notice 0f Serving interrogatories Without Interrogatories Attached 04.09! 16 els Receipt And Review Of Notice Of Serving - Interrogatories Without interrogatories Attached 0410905 Receipt And Review Of Correspondence From Mr. Greenstein Enclosing Notice Of Serving Interrogatories With Interrogatories Attached 0420! 15 etc Reoei pt And Review Of Notice Of Serving lnterrogatories With Interrogatories Attached Total Professional Services Invoice Summary For Professronal Services For Disbursements Incurred Total this Invoice Past Due Balance Total Balance Due May 27. 2016 Invoice 1'79684 Page 1 of 1 Hours Amount 0.30 0.00 0.20 0.00 0.30 0.00 0.40 0.00 1.20 $0.00 0.00 0.00 $0.00 $205.87 $205.87 WEISS SEROTA HELFMAN COLE BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305-354?0300 Fax 305-354-2323 Tax ID No. 20-8112403 Homestead. City of March 4. 2016 cto Ms. Priscilla Thompson invoice 176493 Homestead Risk Manager Page 1 of 2 790 N. Homestead Blvd. Homestead. FL 33030 CLIENT: 2847 - Horn estead. City of Re: 1126 McDonough. James - Liability - COH Retainer For Professional Services Rendered Date Services Hours Amount 01f08l16 els Receipt And Review Of Defendant. Louis Gom ez'. 1.00 0.00 Motion To Dismiss 01 f08t16 Receipt And Review Of Service Of Court Document 0.30 0.00 From Clerk Of The Court Enclosing Defendant. Louis Gomez'. Motion To Dismiss 01t13t16 els Review And Evaluate State Attorney Records. Cali 1.00 0.00 Avilio At State Attorney and Forward to Jabro 0210016 Receipt And Review Of Service 0f Court Document 0.30 0.00 From Clerk Of The Court Enclosing Plaintiffs Memorandum Of Law In Response To Defendant Gomez's Motion To Dismiss And Plaintiffs Memorandum Of Law In Response To Defendant Murguido's Motion To Dismiss 02t01t16 els Receipt And Review Of Piaintiff?s Memorandum 01 0.50 0.00 Law In Response To Defendant Gomez's Motion To Dismiss 02t01f16 els Receipt And Review Of Plaintiffs Memorandum Of 0.50 0.00 Law In Response To Defendant Murguido's Motion To Dismiss 02f26f16 as Review Of Cases Involving McDonough In Broward. 0.40 0.00 Bade, and Monroe Counties Total Professional services 4.00 $0.00 Client Ref: 2847 1126 Invoice #176498 Invoice Summary For Professional Services For Disbursements Incurred Total this Invoice Past Due Balance Total Balance Due March 4* 2016 Page 2 of 2 0.00 0.00 $0.00 $210.90 $210.90 WEISS SEROTA HELFMAN COLE ?St BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305-854-0300 Fax 305-854-2323 Tax ID No. 20-81 12403 Homestead. City of December 2. 2015 etc Ms. Priscilla Thompson Invoice 173434 Homestead Risk Manager Page 1 of 1 790 N. Homestead Blvd. Homestead, FL 33030 CLIENT: 284? - Homestead. City of Re: 1126 McDonough, James - Liability - COH Retainer For Professional Services Rendered Date Services Hours Amount 1oro1r15 els Preparation And Review Of Correspondence To 0.30 0.00 Judge Ely Regarding Motion to Dismiss 101?0?015 Preparation And Review Of Service Of Court 0.30 0.00 Document To Mr. McDonough And Mr. Jabro Enclosing Correspondence To .3 udge With Enclosures 10IDBI15 els Preparation and attendance at special set hearing on 5.00 0.00 motion to dismiss Total Professional Services 5.60 $0.00 Invoice Summary For Professional Services 0.00 For Disbursements Incurred 0.00 Total this Invoice $0.00 Past Due Baiance $210.90 Total Balance Due $210.90 WEISS SEROTA HELFMAN COLE BIERMAN, .L. 2525 Ponce do Leon Boulevard Suite 700 Coral Gables, Florida 33134 305-854-0800 Fax 305-354-2323 Tax ID No. 20-81 12403 Homestead, City of cfo Ms. Priscilla Thompson Homestead Risk Manager T90 N. Homestead Blvd. Homestead. FL 33030 CLIENT: 234? - Homestead, City of Re: 1126 McDonough, James - Liability - COH Retainer For Disbursements Incurred Date Description 04r08r16 Parking Miami, Mileage. Parking. Tolls - Eric L. Stettin Total Disbursements Incurred Invoice Summary For Professional Services For Disbursements Incurred Total this Invoice Past Due Balance Total Balance Due May 16. 2016 Invoice 179249 Page 1 of 1 Amount 67.00 $67.00 {3.00 87.00 $67.00 $138.37 $205.8? Homestead. City of WEISS SEROTA HELFMAN COLE BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305?854-0800 Fax 305-854-2323 Tax ID NEED-3112403 cfo Ms. Priscilla Thompson Homestead Risk Manager T90 N. Homestead Blvd. Homestead. FL 33030 CLIENT: 2847 Homestead, City of 1126 McDonough, Jam es - Liability - COH Retainer Re: Date 1111015 111'1 11'15 11f12f15 11l12r?15 11f13i15 11r13r15 12?021'15 1202f15 12f02i15 5 1211015 ?er?11i?For Professional Services Rendered Services Receipt And Review Of Service Of Court Document From Clerk Of The Court Enclosing Notice Oi Appearance Filed By Mr. Greenstein On Behalf Of Plaintiff Receipt And Review Of Notice Of Appearance Filed By Mr. Greenstein On Behalf Of Plaintiff Preparation And Review Of Correspondence To Of?cer Morguido Regarding Notice Of Appearance Filed By Mr. Greenstein On Behalf Of Plaintiff Preparation And Review Of Correspondence To Me. Thompson Regarding Notice Of Appearance Filed By Mr. Greenstein On Behalf Of Plaintiff Review And Evaluate Public Records Request Preparation And Review Of Correspondence To Mr. Murguido With Enclosures Preparation And Review Of Correspondence To Ms. Thompson With Enclosures Review And Evaluate Amended Complaint Receipt And Review Of Second Amended Complaint Receipt And Review Of Service Of Court Document From Clerk Of The Court Enclosing Second Amended Complaint Telephone Conference With Travelers Adjuster. Attention to Claim Preparation Of Motion For Extension Preparation And eview Of Service Of Court Document To Mr. Greenstein And Mr. Jabro Enclosing Motion For Enlargement Of Time January 28. 2016 invoice 175281 Page 1 of 2 Hours Amount 0.30 0.00 0.30 0.00 0.20 0.00 0.30 0.00 1.00 0.00 0.30 0.00 0.30 0.00 1.00 0.00 0.?0 0.00 0.30 0.00 0.50 0.00 0.50 0.00 0.30 0.00 Client Ref: 2847 1120 January.' 28. 201B Invoice 175281 Page 2 of 2 For Professional Services Rendered Date Services Hours Amount 1211015 Receipt And Review Of Service Of Court Document 0.30 0.00 From Clerk Of The Court Enclosing Motion For Enlargement Of Time 12i15!15 as Review Of Second Amended Complaint; Preparation 2.30 0.00 Of Answer To Same 12105115 Receipt And Review Of Service Of Court Document 0.30 0.00 From Clerk Of The Court Enclosing Motion For Enlargement Of Time Filed By Attorney For Defendant Luis Gomez 12/1515 els Receipt And Review Of Motion For Enlargement Of 0.30 0.00 Time Filed By Attorney For Defendant Luis Gomez 12110105 els Preparation of Request for Admissions and Motion 2.50 0.00 To Dismiss 12i16f15 Preparation And Review Of Service Of Court 0.30 0.00 Document To Mr. Greenstein And Mr. Jabro Enclosing Defendant Murguido's Motion To Dismiss And Request For Admissions 12:15:15 Receipt And Review Of Service Of Court Document 0.30 0.00 From Clerk Of The Court Enclosing Defendant Murguido's Motion To Dismiss And Request For Admissions 12:16:15 els Telephone Conference With Of?cer Murguido 0.30 0.00 12r1rr15 els Receipt And Review Of Plaintiff's Response To 0.30 000 Request For Admissions 12f17i15 Receipt And Review Of Service Of Court Document 0.30 0.00 From Cierk Of The Court Enclosing Plaintiff?s Response To Request For Admissions Total Professional Services 13.70 $0-00 Invoice Summary For Professional Services 0.00 For Disbursements Incurred 0.00 Total this Invoice $0.00 Past Due Balance $210.90 Total Balance Due $210.90 WEISS SEROTA HELFMAN COLE BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305-354-0800 Fax 305-854-2323 Tax ID No. 20?8112403 Homestead, City of November 30. 2015 Ms. Priscilla Thompson Invoice 11'3365 Homestead Risk Manager Page 1 of 1 790 N. Homestead Blvd. Homestead, FL 33030 CLIENT: 2847 - Homestead, City of Re: 1126 McDonough, James - Liability - COH Retainer For Disbursements Incurred Date Description Amount 10(19f15 Hand Deliveries 10i0'?15 Courier Service To: Dade County Judge ?2.03 BDS Courier Tots! Disbursements incurred $72.03 Invoice Summary For Professional Services 0.00 For Disbursements Incurred ?2.03 Total this Invoice $2.03 Past Due Balance $138.87 Total Balance Due $210.90 WEISS SEROTA HELFMAN COLE 8: BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305-354-0300 Fax 305-854-2323 Tax ID No. 20-81 12403 Homestead, City of October 23. 2015 etc Ms. Priscilla Thompson Invoice 131224 Homestead Risk Manager Page 1 of 1 790 N. Homestead Blvd. Homestead. FL 33030 2847 Homestead, City of Re: 1126 McDonough, James - Liability COH Retainer For Professional Services Rendered Data Services Hours Amount 0929? 5 els Receipt And Review Of Notice Of Postponement Oi 0.30 0.00 Hearing Filed By Defendant. Luis Gem es 091290 5 Receipt And Review Of Service Of Court Document 0.30 0.00 From Clerk Of The Court Enciosing Notice Of Postponement Of Hearing Filed By Defendant, Luis Games 09i29i'15 els Preparation And eview Of Correspondence To Mr. 0.30 0.00 McDonough Regarding otion To Dismiss 09r29r15 els Preparation And Review Of Correspondence To Mr. 0.30 0.00 Jabro Regarding Motion To Dismiss Total Professional Services 1.20 $0.00 Invoice Summary For Professionai Services 0.00 For Disbursements Incurred 0.00 Total this Invoice $0.00 Past Due Balance $138.87 Total Balance Due $138.87 WEISS SEROTA HELFMAN COLE BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305-354-0800 Fax 305-854?2323 Tax ID No. Ell-3112403 Homestead. City of October 1, 2015 do Ms. Priscilla Thompson Invoice 1T1163 Homestead Risk Manager Page 1 of 1 790 N. Homestead Blvd. Homestead, FL 33030 CLIENT: 2847 - Homestead, City of Re: 1126 McDonougn James - Liability - COH Retainer For Professional Services Rendered Date Services Hours Amount 03f06f15 els Preparation And Review Of Correspondence To Mr. 0.30 0.00 Spencer Regarding Council Meeting With Enclosure 08i06r'15 Preparation And Review Of Correspondence To Ms. 0.30 0.00 Thompson With Enclosure Total Professional Services 0.60 $0.00 Invoice Summary For Professional Services 0.00 For Disbursements Incurred 0.00 Total this Invoice $0.00 WEISS SEROTA HELFMAN COLE 8.: BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305?854-0800 Fax 305-354-2323 Tax ID No. 20-8112403 Homestead. City.r of clo Ms. Priscilia Thompson Homestead Risk Manager 790 N. Homestead Blvd. Homestead. FL 33030 CLIENT: 2847 Hom estead, City of Re: 1126 McDonough. James - Liability - COH Retainer For Disbursements Incurred Date Description 09104I15 Misc. Advanced - Person Search - LO, LLC 09:04:15 Misc. Advanced Social Media - TLO. LLC 0910-015 Misc. Comprehensive Report - TLO. LLC Westlavv Research Total Disbursements Incurred Invoice Summary For Professional Services For Disbursements Incurred Total this Invoice October 21, 2015 Invoice 172203 Page 1 of 1 Amount 2.00 1.00 10.00 125.87 5138.87 0.00 138.8? $138.8? Homestead, City of WEISS SEROTA HELFMAN COLE 3: BIERMAN, PL. 2525 Ponce de Leon Boulevard Suite 700 Coral Gables, Florida 33134 305-354-0800 Fax 305-854-2323 Tax ID No.20-3112403 oi?o Ms. Priscilla Thompson Homestead Risk Manager T90 N. Homestead Blvd. Homestead. FL 33030 CLIENT: 284? - Homestead. City of 1126 McDonough. James - Liability - COH Retainer Re: Date 07:05!th 07115.05 07f15i'15 0?!15f15 07H EMS 0?.l16f15 07f1'?l5 07f1?f15 els els els els els els els For Professional Services Rendered Services Preparation And Review Of Notice Of Appearance Preparation And Review Of Designation Of Email Addresses Preparation And Review Of Correspondence To Mr. Greenstein Regarding His Representation Of Plaintiff Preparation And Review Of Service Of Court Document To Mr. McDonough And Mr. Jabro Enclosing Notice Of Appearance And Designation Of Email Addresses Receipt And Review Of Service Of Court Document From Clerk Of The Court Enclosing Notice Of Appearance And Designation Of Email Addresses Preparation And eview Of Correspondence To Mr. Greenstein With Enclosures Review And Analyze Telephone Conference With Travelers Adjuster Review And Evaluate Motion to Dismiss and Legal Research Receipt And Review Of Correspondence From Mr. Greensteln Regarding Jam es McDonough Preparation And eview Of Service Of Court Document To Mr. McDonougn Enclosing Motion To Dismiss Receipt And Review Of Service Of Court Document From Clerk Of The Court Enclosing Motion To Dismiss Review And Evaluate Motion to Dismiss September 1, 2015 Invoice 170062 Page 1 of 2 Hours Amount 0.30 0.00 0.30 0.00 0.20 0.00 0.30 0.00 0.30 0.00 0.20 0.00 2.00 0.00 0.30 0.00 2.50 0.00 0.20 0.00 0.30 0.00 0.30 0.00 5.00 0-00 Client Ref: 2847 - 1126 September 1, 2015 Invoice 170052 Page 2 of 2 For Professional Services Rendered Data Services Hours Amount 07f20f15 eis Review And Evatuate New Claim for 1903 Damages 1.00 0.00 and Researc 07:23:15 els Receipt And Review Of Correspondence From Mr. 0.20 0.00 Ostrow Dated July 7, 2015 Regarding Claim Of James McDonough 07r23r15 els Receipt And Review Of Correspondence To Mr. 0.20 0.00 Ostrow Regarding Claim Of James McDonough orr24r15 els Telephone Conference With Rickyl Rivera and Scott 1.00 0.00 Kennedy, File Review and Background orr24r15 els Review And Evaluate_ 3.00 0.00 omens els Review And Evaluate? 1.00 0.00 els Preparation And eview Of Notice Of Hearing 0.30 0.00 Defendant's Motion To Dismiss 07:23! 15 Preparation And Review-vr Of Service Of Court 0.20 000 Document To Mr. McDonough Enclosing Notice Of Hearing On Motion To Dismiss 07128115 Receipt And Review Of Service Of Court Document 0.20 0.00 From Clerk Of The Court Enclosing Notice Of Hearing On Motion To Dismiss els Preparation And eview Of Correspondence To Mr. 0.30 0.00 Murguido Enclosing Motion To Dismiss And Notice Of Hearing cream 5 Preparation And Review Of Correspondence To Mr. 0.20 0.00 Murguido With Enclosures 07f29f15 Preparation And Ft eview Of Correspondence To Ms. 0.20 000 Thompson With Enclosures 07f30f15 els Receipt And Review Of Notice Of Hearing Regarding 0.30 0.00 Defendant Louis Gomez Motion To Dismiss orrsons Receipt And Review Of Service Of Court Document 0.20 0.00 From Clerk Of The Court Enclosing Notice Of Hearing Regarding Defendant Louis Gomez Motion To Dismiss Total Professional Services 20.50 $0.00 invoice Summary For Professional Services 0.00 For Disbursements Incurred 0.00 Total this Invoice $0.00