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INVOICE
Invoice#31259
Date:03/01/2023
Due On:04/01/2023
City of Lake Elsinore
Attn:Code Enforcement
130 South Main Street
Lake Elsinore,CA 92530
City of Lake Elsinore-General Code Enforcement
Date Actor» s° uafflfty Rate Total
02/ 07/2023 MS MEETING W/CITY STAFF RE CAMPING 0. 40 $245.00 $98.00
WORKSHOP
02/08/2023 MS REVIEW AND RESPOND TO EMAILS FROM CITY 0,10 $0.00 $0.00
STAFF RE CAMPING WORKSHOP AGENDA
02/10/2023 MS REVIEW EMAILS W/CITY STAFF RE PUBLIC 0.10 $0.00 $0.00
CAMPING WORKSHOP
02/13/2023 MS EXCHANGE EMAILS W/CITY STAFF RE PUBLIC 0.10 $245.00 $24. 50
WORKSHOP RE CAMPING
02116/2023 MS REVIEW AND ANALYZE LEMC RE CAMPING 0.40 $0.00 $0.00
REGULATIONS,PARKING,JTD AND SIMILAR
REGULATIONS FOR PURPOSES OF
PRESENTATION AT CITY PUBLIC WORKSHOP RE
CAMPING
02/16/2023 MS ATTEND AND PRESENT AT PUBLIC WORKSHOP 3.10 $245.00 $759.50
RE CAMPING;CONF W/CITY STAFF RE SAME
Quantity Subtotal 4.2
Subtotal 882.00
City of Lake Elsinore-164 S. Main (Amabassor Hotel)
Date Attorney NotBs. OWntlty Rate Total
02/09/2023 DO 0.20 $245.00 $49.00
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Invoice#31259-03/01/2023
02/1 012 02 3 DO 0.20 $245.00 $ 49.00
02/10/2023 DO 0.40 $245,00 $98.00
02/1512023 DO 0.20 $245.00 $49.00
02/21/2023 DO 0.20 $245.00 $49.00
02/22/2023 DO 0.30 $245.00 $73. 50
02/22/2023 DO 0.90 $245.00 $220.50
Quantity Subtotal 2.4
Subtotal 588.00
City of Lake Elsinore-562 Quail
date Attorney=Notes f#uantity Rate Tsttal
0 210 1/2 02 3 LB 0.20 $245.00 $49. 00
02/01/2023 KS 0.30 $245.00 $73. 50
02/03/2023 KS 0.70 $245.00 $171.50
02/ 03/2023 VET 0.30 $245.00 $73.50
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Invoice#31259-03/01/2023
02/09/2023 KS 0.10 $245.00 $24. 50
02/16/2023 KS 0.10 $245.00 $24. 50
02/21/2023 LB 0.40 $245.00 $98. 00
Quantity Subtotal 2.1
Subtotal 514.50
City of Lake Elsinore— 107 N. Poe
Services
Date Attorney Notes rauantity Rate Total
02/01/2023 KS 0. 40 $245.00 $98.00
02/01/2023 LM 0.10 $0.00 $0.00
02/02/2023 KS 1.20 $245.00 $294.00
02/02/2023 LM 0.30 $0.00 $0.00
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Invoice#31259-03/01/2023
02/02/2023 MS 0.20 $245.00 $49.00
02/ 03/2023 KS 0.20 $245.00 $49.00
02/ 03/2023 VET 0.10 $245.00 $24.50
02/ 09/2023 KS 0.10 $245.00 $ 24.50
02/15/2023 KS 0-10 $245-00 $24. 50
02/17/2023 KS 0.10 $245.00 $24.50
Quantity Subtotal 2.8
Services Subtotal 588.00
Expenses
Date Attorney notes Quantity Rate Total -
02/02/2023 LM RIVERSIDE SUPERIOR COURT-LITIGATION 1.00 $1.00 $1.00
SUPPORT SERVICE-DOCUMENT PURCHASE-
FEBRUARY 02,2023 MINUTE ORDER
Expenses Subtotal 1.00
Subtotal 589.00
City of Lake Elsinore-29625 La Shell
Services
Date Atfomey Notes Quantity. Rate TOW
02/07/2023 KS REVIEW AND ANALYSIS OF EMAIL FROM F.LOPEZ 0.70 $245.00 $171.50
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Invoice##31259-03/01/2023
RE FIRE AT PROPERTY;EMAIL EXCHANGE WITH
SAME RE SAME;TCONF AND EMAIL EXCHANGE
WITH PUBLIC ADMINISTRATOR RE SAME,
COMMUNICATION WITH NEXT OF KIN,AND SITE
VISIT TO PROPERTY TO ASSESS DAMAGE
02/08/2023 KS MULTIPLE EMAIL EXCHANGES WITH PUBLIC 0. 80 $245.00 $196. 00
ADMINISTRATOR J.MARQUEZ RE CONTACTING
NEXT OF KIN,PROPERTY VISIT TO ASSESS
DAMAGE,AND COMMUNICATION WITH F.LOPEZ;
REVIEW AND ANALYSIS OF CORRESPONDENCE
FROM LIENHOLDER RE RECEIPT OF NOTICE AND
ORDER TO REPAIR OR ABATE;PROVIDE
DIRECTION TO STAFF;EMAIL EXCHANGE WITH F.
LOPEZ RE UPDATE AFTER EMERGENCY
ABATEMENT,PHOTOS OF PROPERTY AFTER
SAME,AND COMMUNICATION WITH PUBLIC
ADMINISTRATOR RE CITY S COSTS AND FEES
02/09/2023 MT DRAFT FOLLOW UP EMAIL TO LIEN HOLDER'S 0.60 $245.00 $147.00
REPRESENTATIVE INFORMING HER TO RECORD
DOCUMENT WITHDRAWING OR RELEASING THE
ABSTRACT OF JUDGMENT ON TITLE RE NOTICE
AND ORDER TO REPAIR OR ABATE;BEGIN
DRAFTING NOTICE OF PENDENCY OF ACTION TO
ABATE NUISANCE TO INCORPORATE UPDATED
ADDRESS FOR LIENHOLDER;REVIEW AND VERIFY
ABATEMENT WARRANT APPLICATION FOR
ACCURACY
02/09/2023 LM RECEIVE AND REVIEW FEBRUARY 08,2023 0.20 $138.00 $27.60
PHOTOGRAPHS OF SUBJECT PROPERTY FROM
CODE ENFORCEMENT OFFICER LOPEZ;UPDATE
CASE FILE WITH SAME
02/09/2023 KS EMAIL EXCHANGE WITH F.LOPEZ RE CITY'S 0.40 $245.00 $98.00
COSTS AND FEES INCURRED FOR ABATEMENT
OF PROPERTY AFTER RECENT FIRE;PROVIDE
DIRECTION TO STAFF RE RECORDED COPY OF
NOTICE OF PENDENCY
02/09/2023 LM OBTAIN RECORDED NOTICE OF PENDENCY OF 0.20 $138.00 $27.60
ACTION TO ABATE NUISANCE FROM RIVERSIDE
RECORDER'S OFFICE;UPDATE CASE FILE WITH
SAME
0211 312 02 3 MT TICONF W/LIENHOLDER'S BILLING SUPERVISOR 0. 40 $245.00 $98.00
RE PROVIDING DOCUMENTATION OF
SATISFACTION OR WITHDRAWAL OF LIEN ON
SUBJECT PROPERTY S TITLE;LEGAL RESEARCH
LIEN RELEASE FORMS AND PROCEDURES
02/1312023 KS ANALYSIS OF COMMUNICATION WITH 0.20 $245.00 $49.00
LIENHOLDER RE ABSTRACT OF JUDGMENT AND
REQUEST FOR ASSISTANCE WITH RELEASE;
PROVIDE DIRECTION TO STAFF RE RESPONDING
TO SAME
Page 5 of 11
Invoice#31259-03/01/2023
02/13/2023 VET PROVIDE DIRECTION RE NEGOTIATIONS AND 0. 20 $245.00 $49. 00
RESOLUTION W LIENHOLDER
02115/2023 KS PROVIDE DIRECTION TO STAFF RE CONTACTING 0.10 $245.00 $24.50
PUBLIC ADMINISTRATOR RE HEIR INFORMATION
RE PROPERTY AND INTENT RE SAME
02116/2023 KS PROVIDE DIRECTION TO STAFF RE 0.10 $245.00 $24.50
CORRESPONDING WITH HEIRS AND FOLLOWING
UP WITH PUBLIC ADMINISTRATOR
02/16/2023 MT DRAFT FOLLOW UP EMAIL TO PUBLIC 0.30 $245.00 $73.50
ADMINISTRATOR REQUESTING CONTACT
INFORMATION OF NEXT OF KIN RE ABATEMENT
OF SUBJECT PROPERTY
02/21/2023 KS REVIEW AND ANALYSIS OF EMAIL FROM PUBLIC 0.30 $245.00 $73.50
ADMINISTRATOR RE CONTACT INFORMATION
FOR NEXT OF KIN AND ATTORNEY;PROVIDE
DIRECTION TO STAFF RE CONTACTING SAME RE
INTENT RE PROPERTY
02/2112023 MT REVIEW CASE FILE AND EMAIL 0.60 $245.00 $147.00
CORRESPONDENCE WITH RIVERSIDE COUNTY
PUBLIC ADMINISTRATOR;DRAFT FOLLOW UP
EMAIL TO ATTORNEY JAMES FICENEC TO
SCHEDULE MEETING TO DISCUSS NEXT OF KIN'S
DECISION TO DISCLAIM INTEREST IN PROPERTY
RE CITY'S NUISANCE ABATEMENT EFFORTS
02/2212023 MT T/CONF W/PROPERTY OWNER'S NEXT OF KIN RE 0.30 $245.00 $73.50
DISCLAIMING INTEREST IN THE SUBJECT
PROPERTY
02/23/2023 KS REVIEW AND ANALYSIS OF CORRESPONDENCE 0.40 $245.00 $98. 00
WITH OWNER'S NEXT OF KIN,DISCLAIMER OF
INTEREST,AND NO RESPONSIBILITY FOR
PROPERTY;PROVIDE DIRECTION TO STAFF RE
CONTACTING PUBLIC ADMINISTRATOR RE SAME;
PROVIDE DIRECTION TO STAFF RE
CORRESPONDING WITH LIENHOLDER RE
ABSTRACT OF JUDGMENT
02/23/2023 MT T/CONF W/LINEHOLDER'S ASSISTANCE 0.40 $245.00 $98.00
DISCUSSING STRATEGY TO WITHDRAW OR
RELEASE LIEN ON TILE;DRAFT FOLLOW UP EMAIL
TO PUBLIC ADMINISTRATOR PROVIDING STATUS
UPDATE OF NEXT OF KIN DISCLAIMING INTEREST
IN SUBJECT PROPERTY AND REQUESTING NEXT
STEPS ON ENFORCEMENT
02/24/2023 MT DRAFT FOLLOW UP EMAIL TO LIENHOLDER'S 0.30 $245.00 $73.50
BILLING SUPERVISOR TO PROVIDE STATUS
UPDATE OF PROPERTY
Quantity Subtotal 6.5
Services Subtotal $1,549.70
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Invoice#31259-03/01/2023
Expenses
Date `Attorney uanttty. r hate- Tatar
02/28/2023 RL WESTLAW REPORT 1.00 $5.28 $5.28
Expenses Subtotal 5.28
Subtotal $1,654.98
City of Lake Elsinore-APN 378-156-038/McBride Ave.
Date Attorney Notes Lluantlty fiats = dotal
021G9/2023 MT T/CONF W/PROPERTY OWNER RE STATUS OF 0.10 $245.00 $24. 50
REMEDIATION OF PROPERTY
02/ 09/2023 MS REVIEW CORRESPONDENCE FROM PROPERTY 0.10 $245,00 $24. 50
OWNER RE COMPLIANCE STATUS
02/ 22/2023 MT DRAFT CORRESPONDENCE TO PROPERTY 0.10 $245.00 $24. 50
OWNER REQUESTING STATUS UPDATE OF
REHABILITATION OF SUBJECT PROPERTY AFTER
COMPLETION OF COMPLIANCE DEADLINE
02/ 22/2023 MS REVIEW COMPLIANCE LETTER RE COMPLIANCE 0.10 $245.00 $24. 50
DEADLINE;DRAFT EMAIL TO CITY STAFF RE
COMPLIANCE STATUS
Quantity Subtotal 0.4
Subtotal 98. 00
City of Lake Elsinore-3601 Lake Crest Drive
Services
Date . Attorney Notes Quantity, Rabe = dotal
02/ 02/2023 MT CONTINUE DRAFTING ABATEMENT WARRANT 1.90 $245.00 $465.50
APPLICATION;DRAFT DECLARATION OF CODE
MANAGER FREDRICH LOPEZ ISO ABATEMENT
WARRANT APPLICATION
02/03/2023 MT CONTINUE DRAFTING ABATEMENT WARRANT 2.30 $245.00 SW3.50
APPLICATION;DRAFT DECLARATION OF CODE
MANAGER FREDRICH LOPEZ ISO ABATEMENT
WARRANT APPLICATION;DRAFT MEMORANDUM
OF POINTS AND AUTHORITIES ISO OF
Page 7 of 11
Invoice#31259-03/01/2023
ABATEMENT WARRANT APPLICATION;DRAFT
STATEMENT OF FACTS SECTION;DRAFT
PROPOSED ABATEMENT WARRANT
02/03/2023 KS EMAIL EXCHANGE WITH F.LOPEZ RE NO 0. 20 $245.00 $49,00
CONSENT TO ABATE RECEIVED FROM OWNERS
AND INTERESTED PARTIES
02/06/2023 KS CONTINUE DRAFT OF ABATEMENT WARRANT 0.60 $245.00 $147.00
MEMORANDUM OF POINTS AND AUTHORITIES RE
LEGAL ARGUMENTS
02/07/2023 MT CONTINUE DRAFTING ABATEMENT WARRANT 1.70 $245.00 $416.50
APPLICATION;DRAFT MEMORANDUM OF POINTS
AND AUTHORITIES ISO ABATEMENT WARRANT
APPLICATION;DRAFT DECLARATION OF CODE
MANAGER FREDRICH LOPEZ ISO ABATEMENT
WARRANT APPLICATION;DRAFT PROPOSED
ABATEMENT WARRANT
02/08/2023 KS FINALIZE ABATEMENT WARRANT PACKET; 1.1.0 $245.00 $269.50
FINALIZE DECLARATION OF F.LOPEZ;DRAFT
EMAIL TO SAME RE REVIEW,SIGN,AND RETURN
OF SAME FOR SUBMISSION TO COURT AND
REQUEST FOR COPY OF SIGNED CONSENT
LETTER TO INCLUDE AS EXHIBIT;DIRECTION TO
STAFF RE COMPILING EXHIBITS AND TRACKING
SUBMISSION TO COURT
02/08/2023 MT REVIEW CASE FILE;COMPILE ABATEMENT 0.20 $245.00 $49.00
WARRANT EXHIBITS
02/ 08/2023 JL SERVE APPLICATION FOR COPY OF DEATH 0.20 $0. 00 $0.00
CERTIFICATE RE LAURIE JO RIDDLE;UPDATE
CASE FILE RE SAME
02/ 09/2023 KS EMAIL EXCHANGE WITH F.LOPEZ RE SIGNED 0.40 $245.00 $98.00
DECLARATION SIGNATURE PAGE IN SUPPORT OF
ABATEMENT WARRANT;DIRECTION TO STAFF RE
COMPILATION RE SAME IN SUPPORT OF
SUBMISSION TO COURT RE SAME
02/ 09/2023 MT COMPILE ABATEMENT WARRANT EXHIBITS FOR 0.40 $245.00 $98.00
FILING;FINALIZE ABATEMENT WARRANT
APPLICATION
02/09/2023 LM COMPILE DECLARATION OF CODE 0.30 $138.00 $41.40
ENFORCEMENT MANAGER LOPEZ ISO
ABATEMENT WARRANT APPLICATION WITH
SUPPORTING EXHIBITS;REVIEW CASE FILE
MATERIAL ISO SAME; UPDATE CASE FILE WITH
SAME
02/10/2023 KS FINALIZE AND SIGN ABATEMENT WARRANT; 0.20 $245.00 $49. 00
VERIFY SUBMISSION TO COURT RE SAME AND
TRACKING TO ENSURE PROPER DELIVERY BY
SERVER AND COORDINATING RECEIPT BY COURT
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Invoice#31259-03/01/2023
STAFF
02/10/2023 LM FINALIZE ABATEMENT WARRANT;FILE SAME 0,40 $138.00 $55,20
WITH RIVERSIDE SUPERIOR COURT
02/14/2023 LM RECEIVE AND REVIEW CONFORMED ABATEMENT 0. 20 $ 0.00 $0.00
WARRANT PACKET INCLUDING:APPLICATION,
MEMORANDUM OF POINTS AND AUTHORITIES,
SUPPORTING DECLARATION,AND PROPOSED
ORDER;UPDATE CASE FILE WITH SAME
02/14/2023 KS REVIEW AND ANALYSIS OF CONFORMED COPY 0. 30 $245.00 $73-50
OF ABATEMENT WARRANT AND NOTICE OF
DEPARTMENT ASSIGNMENT;REVIEW ASSIGNED
JUDICIAL OFFICER;PROVIDE DIRECTION TO
STAFF RE MONITORING DOCKET RE SAME FOR
APPROVED ABATEMENT ORDER
02/15/2023 LM RECEIVE AND REVIEW SIGNED ABATEMENT 0.10 $138.00 $13.80
WARRANT FROM RIVERSIDE SUPERIOR COURT;
UPDATE CASE FILE WITH SAME
02/15/2023 KS REVIEW AND ANALYSIS OF CONFORMED,SIGNED, 0,70 $245.00 $171.50
AND APPROVED ABATEMENT WARRANT ORDER;
DRAFT EMAIL TO F. LOPEZ RE SAME;EMAIL
EXCHANGE WITH SAME RE 24 HOUR NOTICE
AFTER CONFIRMATION OF DATE OF EXECUTION:
FINALIZE 24 HOUR NOTICE
02115/2023 MT REVIEW SIGNED ABATEMENT WARRANT;0.40 $245.00 $98. 00
FINALIZE 24 HOURS ABATEMENT NOTICE;
COMPILE SIGNED ORDER;DRAFT EMAIL TO CODE
COMPLIANCE MANAGER FREDRICH LOPEZ
PROVIDING DIRECTION TO POSTING NOTICE ON
PROPERTY
02/16/2023 KS EMAIL EXCHANGE WITH F_LOPEZ RE VERIFY 0.10 $245.00 $24.50
CONFIRMED DATE FOR EXECUTION OF
ABATEMENT WARRANT;CALENDAR SAME IN
SUPPORT OF FOLLOW UP WITH STAFF
02/21/2023 KS EMAIL EXCHANGE WITH F.LOPEZ RE 0.40 $245.00 $ 96.00
CONFIRMATION OF POSTING OF 24 HOUR NOTICE
ON PROPERTY;REVIEW PHOTOS RE SAME;
REVIEW DEATH CERTIFICATE OF OWNER IN
SUPPORT OF RECEIVERSHIP MOTION
02121/2023 LM RECEIVE AND REVIEW CORRESPONDENCE AND 0,20 $0.00 $0.00
PHOTOGRAPHS FROM CODE ENFORCEMENT
SUPERVISOR RE FEBRUARY 21,2023 POSTING OF
24 HOUR NOTICE OF ABATEMENT WARRANT;
UPDATE CASE FILE WITH SAME
02/21/2023 JL RECEIVE AND REVIEW COPY OF DEATH 0.20 $138.00 $27.60
CERTIFICATE FOR LAURIE JO RIDDLE;UPDATE
CASE FILE RE SAME
Page 9 of 11
Invoice#31259-03/01/2023
02/23/2023 KS MULTIPLE EMAIL EXCHANGES WITH F.LOPEZ RE 0.40 $245.00 $98.00
UPDATE AFTER EXECUTION OF ABATEMENT
WARRANT,VIOLATIONS ABATED;PHOTO OF
SAME,AND DETAILS IN SUPPORT OF WARRANT
RETURN;DIRECTION TO STAFF RE PREPARATION
OF WARRANT RETURN
02/23/2023 MT REVIEW CITY ABATEMENT PHOTOGRAPHS;BEGIN 0.80 $245.00 $196.00
DRAFTING ABATEMENT WARRANT RETURN
02/23/2023 LM RECEIVE AND REVIEW PHOTOGRAPHS FROM 0. 20 $138.00 $27.60
CODE ENFORCEMENT OFFICER LOPEZ RE
FEBRUARY 22,2023 ABATEMENT WARRANT
INSPECTION AND CLEAN UP;UPDATE CASE FILE
WITH SAME
02/23/2023 MS REVIEW UPDATE W/CITY STAFF RE INSPECTION 0.10 $245.00 $24. 50
FINDINGS
02/24/2023 KS EMAIL EXCHANGE WITH F.LOPEZ RE WARRANT 0.20 $245.00 $49. 00
RETURN FOR ABATEMENT WARRANT
02/ 24/2023 MT FINALIZE AND COMPILE ABATEMENT WARRANT 0.30 $245.00 $73.50
RETURN
Quantity Subtotal 14.5
Services Subtotal $3,277.10
Expenses
Date Attorney Notes Quantity Rate Total
02/08/2023 JL SERVICE-APPLICATION FOR COPY OF DEATH 1.00 $0.60 $0.60
CERTIFICATE-STAMPS.COM
02/14/2023 LM ONE LEGAL-LITIGATION SUPPORT SERVICE- 1.00 $14.80 $14.80
FILING-ABATEMENT WARRANT
02/21/2023 JL AUTHORIZED COPY-DEATH CERTIFICATE OF 1.00 $24.00 $24.00
LAURIE JO RIDDLE-RIVERSIDE COUNTY
ASSESSOR COUNTY CLERK RECORDER
Expenses Subtotal 39. 40
Subtotal $3,316.50
Quantity Total 32.9
Subtotal $7,542.98
Total $7,542.98
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Invoice#31259-03/01/2023
Thank you for your business. This is a Confidential Attomey-Client Privileged document and is not subject to
disclosure pursuant to the Public Records Act. Please remit payment within 30 days of the Invoice Date to:Silver&
Wright LLP,3 Corporate Park,Suite 100, Irvine,California 92606.
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