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Home My WebLink AboutS&W JANUARY 2023_Redacted 23 Corporate Park,Suite 100 Irvine,CA 92606 SILVER & WRIGHT upnoALtOrlICV. at Law INVOICE Invoice#31157 Date:02/01/2023 Due On:03f01/2023 City of Lake Elsinore Attn:Code Enforcement 130 South Main Street Lake Elsinore,CA 92530 City of Lake Elsinore-General Code Enforcement 01111/2023 MS REVIEW AND RESPOND TO EMAIL FROM CITY 0.10 $245.00 $24.50 ATTY LEIBOLD RE CAMPING ISSUE 01/1812023 MS DRAFT EMAIL TO CITY STAFF RE STUDY SESSION 0. 10 $245.00 $24. 50 PER COUNCIL DIRECTION 0111912023 MS EXCHANGE EMAILS W/CITY STAFF RE PUBLIC 0.50 $245.00 $122.50 CAMPING CITY COUNCIL WORKSHOP; PREPARATION RE PRESENTATION FOR WORKSHOP 01119/2023 RL PREPARE CITY COUNCIL VIDEO RE 0.40 $138.00 $55.20 HOMELESSNESS FROM CITY OF CHINO: COORDINATE AND SEND DROPBOX LINK TO ATTY SILVER TO SEND TO CITY 01123/2023 MS PREPARE FOR AND T/CONF W/CITY STAFF RE 0.60 $245.00 $1 7.00 CAMPING WORKSHOP;EXCHANGE EMAILS W1 CITY STAFF RE SAME 01124/2023 MS EXCHANGE EMAILS W/CITY STAFF RE PUBLIC 0.20 $245.00 $ 49.00 WORKSHOP RE CAMPING 01/31/2023 MS REVIEW AND RESPOND TO EMAIL FROM ATTY 0.10 $245.00 $24.50 LEIBOLD RE PUBLIC CAMPING WORKSHOP Quantity Subtotal 2.0 Subtotal 447.20 City of Lake Elsinore-562 Quail Page 1 of 12 Invoice#31157-02/01/2023 Date A#Eomey Notes-. Qtrartft Ralf T9W 01/05/2023 KS 0.20 $245.00 $49.00 01/05/2023 LB 0. 20 $245.00 $49.00 01109/2023 KS 0.20 $245.00 $49-00 01/10/2023 KS 0.30 $245.00 $73. 50 01/1 112 0 2 3 KS 0.40 $245.00 $98.00 01/11/2023 LB 0.60 $245.00 $147.00 01/17/2023 KS 0.10 $245.00 $24.50 01/ 18/2023 KS 0.20 $245.00 $49,00 01/23/2023 KS 0.40 $245.00 $98.00 01/23/2023 VET 0.30 $245.00 $73.50 01/25/2023 VET 0.10 $245.00 $24.50 01/25/2023 KS 0.30 $245.00 $73.50 Page 2 of 12 Invoice#31157-02/01/2023 01/25/2023 LM 0.30 $138.00 $41.40 01/27/2023 KS 0.30 $245.00 $73.50 01/30/2023 KS 0.60 $245.00 $147.00 01/30/2023 LM 0.20 $138.00 $27.60 01/30/2023 LM 0.20 $138. 00 $27.60 Quantity Subtotal 4. 9 Subtotal $1,125.60 City of Lake Elsinore— 107 N. Poe Page 3 of 12 Invoice#31157-02/01/2023 Services ate !<iittom@y t1Eates uantiEy Rate Total 01/03/2023 KS 0.10 $245.00 $24.50 01/05/2023 KS 0.10 $245.00 $24.50 01/09/2023 KS TCONF WITH 0.20 $245.00 $49.00 01/09/2023 MS 0.20 $245.00 $49.00 01/10/2023 KS 0.40 $245.00 $98. 00 01/10/2023 MS 0.10 $246.00 $24. 50 01/13/2023 KS 0.20 $245.00 $ 49.00 01/17/2023 KS 0.40 $245.00 $98.00 01/ 17/2023 LM 0.30 $138.00 $41.40 j 01/18/2023 KS 0.40 $245.00 $98.00 01/18/2023 JL 0.60 $138.00 $82. 80 Page 4 of 12 Invoice#31157-02/01/2023 01123/2023 KS 0.20 $245.00 $49.00 01/24/2023 JL 0.20 $138.00 $27.60 01124/2023 KS 0.10 $245.00 $24.50 01/26/ 2023 KS 0.40 $245.00 $98.00 01/26/2023 VET 0.30 $245.00 $73.50 01/26/ 2023 JL 0.20 $138.00 $27.60 01/27/2023 KS 0.10 $245.00 $24.50 01/30/2023 KS 0.40 $245.00 $98.00 01130/2023 MS 0.20 $245.00 $49.00 01/31/2023 KS 0.20 $245.00 $49.00 Quantity Subtotal 5.3 Services Subtotal $1,159. 40 Expenses L ate -:A y tdotes - tan8ty °R a #al 01/18/2023 JL BOSCO-LITIGATION SUPPORT SERVICE-FILING- 1.00 $50.95 $50.95 CMS ISO 2-2-CMC Page 5 of 12 Invoice#31157-02/01/2023 Expenses Subtotal 50.95 Subtotal $1,210.35 City of Lake Elsinore-29625 La Shell Services Date AttomeY Notes ;..:uanfkV Efate Total. , 01105/2023 MT DRAFT EMAILS TO PUBLIC ADMINISTRATOR RE 0.30 $245.00 $73.50 INQUIRY INTO PENDING PROBATE INVESTIGATION OF SUBJECT PROPERTY AND ASSIGNMENT OF FILE TO INVESTIGATOR 01/05/2023 KS REVIEW AND ANALYSIS OF EMAIL FROM PUBLIC 0.30 $245.00 $73.50 ADMINISTRATOR P.ROYBAL RE PUBLIC ADMINISTRATOR TO HANDLE MATTER, RECENT CORRESPONDENCE WITH DECEASED OWNER'S HEIR,AND ASSIGNED DEPUTY 01/11/2023 JL RECEIVE AND REVIEW RETURNED MAIL NOTICE 0.20 $138.00 $27. 60 AND ORDER TO SUBJECT PROPERTY;UPDATE CASE FILE RE SAME 01111/2023 JL RECEIVE AND REVIEW RETURNED CERTIFIED 0.20 $138.00 $27. 60 MAIL KELLEY SPORTS MEDICINE;UPDATE CASE FILE RE SAME 01/11/2023 JL RECEIVE AND REVIEW RETURNED CERTIFIED 0.20 $138.00 $ 27, 60 MAIL NOTICE OF PENDENCY TO KELLEY SPORTS; UPDATE CASE FILE RE SAME 01/18/2023 KS TCONF WITH F.LOPEZ AND B.BELVIN RE STATUS 0.10 $245.00 $ 24.50 OF PROPERTY AND PUBLIC ADMINISTRATOR'S POTENTIAL INVOLVEMENT IN ACTION 0 1/2412 02 3 JL RECEIVE AND REVIEW RETURNED MAIL NOTICE 0.40 $138.00 $55. 20 AND ORDER TO REPAIR OR ABATE TO KELLEY SPORTS MEDICINE;RESEARCH CURRENT ADDRESSES;UPDATE CASE FILE RE SAME; SERVE KELLEY SPORTS MEDICINE AT NEW ADDRESS VIA CERTIFIED RETURN MAIL;UPDATE CASE FILE RE SAME 01124/2023 KS DIRECTION TO STAFF RE SERVICE OF NOTICE 0.10 $245.00 $24.50 AND ORDER TO NEW ADDRESS FOR INTERESTED PARTY Quantity Subtotal 1.8 Services Subtotal 334.00 Page 6 of 12 Invoice#31157-02/01/2023 Expenses Tdbt 01/24/2023 JL SERVICE-NOTICE AND ORDER TO REPAIR OR 1.00 $8.58 $8.58 ABATE VIA CERTIFIED RETURN MAIL- STAMPS-COM Expenses Subtotal 8.58 Subtotal 342.58 City of Lake Elsinore-576 Le Harve Avenue Notes tluNttiCy -date TOW 01/03/2023 KS DRAFT EMAIL TO F.LOPEZ RE FOLLOW UP AFTER 0.40 $245.00 $98.00 INSPECTION OF PROPERTY AND DROPBOX LINK FOR PHOTOS;EMAIL EXCHANGE AND TCONF WITH SAME RE UPDATE AFTER INSPECTION, REVISION TO COMPLIANCE AGREEMENT,AND SIGNING OF SAME 0107/2023 KS DRAFT EMAIL TO F.LOPEZ RE FOLLOW UP ON 0.10 $245.00 $24.50 COMPLIANCE AGREEMENT EXECUTION BY OWNER 01/18/2023 KS MULTIPLE EMAIL EXCHANGES WITH F.LOPEZ RE 0.30 $245.00 $73.50 OWNER'S NON-EXECUTION OF COMPLIANCE AGREEMENT,COMPLIANCE WITHIN 30 DAYS,AND SALE OF UNPERMITTED STRUCTURE;TCONF WITH F.LOPEZ RE SAME AND PAUSING ENFORCEMENT EFFORTS TO ALLOW OWNER TIME TO COMPLY 01/19/2023 KS EMAIL EXCHANGE WITH F.LOPEZ RE FULL 0.20 $245.00 $49.00 COMPLIANCE BY OWNER,RESOLUTION OF CASE, AND CLOSE OUT MATTER WITH CITY;REVIEW PHOTO RE COMPLIANCE Quantity Subtotal 1.0 Subtotal 245.00 City of Lake Elsinore-APN 378-156-038/McBride Ave. Services T 11 -: Page 7 of 12 Invoice#31157-02/01/2023 01/03/2023 MS DRAFT EMAIL TO MR.LOPEZ RE COMPLIANCE 0.10 $245.00 $24.50 STATUS;REVIEW FILE RE SAME 01/0412023 MS EXCHANGE EMAILS W/CITY STAFF RE 0.30 $245.00 $73.50 COMPLIANCE STATUS AND ENFORCEMENT OPTIONS;PROVIDE DIRECTION TO ATTY TRUJILLO RE NOP 01/05/2023 MT REVIEW CASE FILE AND FINAL NOTICE TO 0.90 $245.00 $220.50 COMPLY;T/CONF WIPROPERTY OWNER RE SCHEDULING MEETING WITH CITY STAFF TO DISCUSS FAILURE TO COMPLY AND NEXT STEPS TO CORRECT VIOLATIONS OF LAW AT SUBJECT PROPERTY;BEGIN DRAFTING COVER LETTER TO OWNER MEMORIALIZING T/CONF AND PROVIDING NOTICES AND ADMINISTRATIVE CITATIONS 01/05/2023 MS REVIEW NOTES FROM MEET AND CONFER W/ 0.30 $245.00 $ 73.50 PROPERTY OWNER RE VIOLATIONS AND COMPLIANCE MEETING;DRAFT EMAIL TO CITY STAFF RE SAME;PROVIDE DIRECTION TO ATTY TRUJILLO RE SAME 0 1 10 612 02 3 MT CONTINUE DRAFTING COVER LETTER TO OWNER 0. 70 $245.00 $171.50 RE SCHEDULING MEETING WITH CITY STAFF TO DISCUSS REHABILITATION OF SUBJECT PROPERTY;COMPILE AND ATTACH NOTICES AND ADMINISTRATIVE CITATIONS 01/0912023 KS REVIEW CORRESPONDENCE WITH CITY STAFF RE 0.10 $245.00 $24. 50 MEETING WITH OWNER RE EXPLORE RESOLUTION IN SUPPORT OF UPDATE TO CITY RE SAME 0111 012 0 2 3 MS EXCHANGE EMAILS W/CITY STAFF RE MEETING 0.10 $245.00 $24.50 W/PROPERTY OWNER;PROVIDE DIRECTION TO ATTY TRUJILLO RE SAME 01/11/2023 MT DRAFT FOLLOW UP EMAIL TO PROPERTY OWNER 0.30 $245.00 $73. 50 TO SCHEDULE MEETING WITH CITY STAFF RE REMEDIATION PLANS 01/13/2023 MT T/CONF W/PROPERTY OWNER TO SCHEDULE 0.40 $245.00 $98.00 MEETING WITH CITY STAFF RE REMEDIATION PLANS;DRAFT FOLLOW-UP EMAIL TO PROPERTY OWNER CONFIRMING MEETING WITH CITY STAFF 01/16/2023 MS PREPARE FOR MEETING W/CITY STAFF AND 0.10 $245.00 $24.50 OWNER RE COMPLIANCE PLAN 01/ 17/2023 MT T/CONF WIPROPERTY OWNER TO RESCHEDULE 0.70 $245.00 $171.50 NEW MEETING WITH CITY STAFF AND CODE OFFICERS RE REMEDIATION PLANS OF SUBJECT PROPERTY 01/17/2023 MS PREPARE FOR AND ATTEND MEETING AT CITY 2.10 $245.00 $514.50 HALL RE CASE;REVIEW CORRESPONDENCE W/ PROPERTY OWNER RE HIS MISSING MEETING; Page 8 of 12 Invoice#31157-02/01/2023 EMAILS W/CITY STAFF AND CITY ATTY RE SAME; T/CONF W1 CITY ATTY RE VIOLATIONS AND ENGINEERING 01/18/2023 MT ZOOM MEETING WITH PROPERTY OWNER TO 1.30 $245.00 $318.50 NEGOTIATE REMEDIATION PLANS OF SUBJECT PROPERTY AND POTENTIAL TIMELINES FOR COMPLIANCE;DRAFT COVER LETTER TO PROPERTY OWNER PROVIDING EXTENSION OF COMPLIANCE DEADLINE 01118/2023 MS T/CONF W/PROPERTY OWNER RE COMPLIANCE 0.40 $245.00 $98.00 PLAN;EXCHANGE EMAILS W/CITY STAFF RE SAME 01/19/2023 MS EXCHANGE EMAILS W/CITY STAFF RE 0.30 $245.00 $73.50 COMPLIANCE PLAN AND EXTENSION;PROVIDE DIRECTION RE CONFIRMING LETTER TO PROPERTY OWNER 01/19/2023 MT CONTINUE DRAFTING LETTER TO PROPERTY 0.90 $245.00 $220.50 OWNER GRANTING EXTENSION OF COMPLIANCE DEADLINE TO REMEDIATE THE SUBJECT PROPERTY;COMPILE PRIOR NOTICES AND ISSUED ADMINISTRATIVE CITATIONS 01/20/2023 MT CONTINUE DRAFTING LETTER TO OWNER 0. 20 $245.00 $49.00 GRANTING EXTENSION OF COMPLIANCE DEADLINE 01/20/2023 RL SERVE 8 LETTERS TO OWNER GRANTING 0.70 $138.00 $96.60 EXTENSION VIA FIRST CLASS MAIL AND CERTIFIED MAIL Quantity Subtotal 9.9 Services Subtotal $2,350.60 Expenses Dade A1Uf5 ates = Rate fatal 01/17/2023 MS Mileage:TRAVEL FOR MEETING(ZZ) 24.30 $0.655 $15.92 01/20/2023 RL SERVICE-CERTIFIED FIRST CLASS MAIL 4.00 $8.45 $33. 80 EXTENSION LETTER-STAMPS.COM 01/20/2023 RL SERVICE-FIRST CLASS MAIL-EXTENSION 4.00 $0.57 $2.28 LETTER-STAMPS.COM Expenses Subtotal 52.00 Subtotal $2,402.60 Page 9 of 12 Invoice#31157-02/01/2023 City of Lake Elsinore-APN 375-361-014 Date Attomey _ Notes Rate Total: 01/1312023 MS REVIEW AND RESPOND TO EMAIL FROM MR. 0.10 $245.00 $ 24.50 LOPEZ RE VIOLATIONS 01117/2023 MS REVIEW EMAIL FROM MR.LOPEZ RE OWNER 0.10 $245.00 $24.50 INFORMATION Quantity Subtotal 0. 2 Subtotal 49.00 City of Lake Elsinore-3601 Lake Crest Drive Services Date Aftomey Notes j( Ra#e Total 01/03/2023 KS MULTIPLE EMAIL EXCHANGES WITH F.LOPEZ RE 0.60 $245.00 $147.00 INSPECTION OF PROPERTY,CORRESPONDENCE WITH HEIRS,VIOLATIONS IN THE INTERIOR,AND ISSUANCE OF RED-TAG NOTICE GIVEN LACK OF ALL OPERATIONAL UTILITIES;TCONF WITH SAME RE PREPARATION OF NOTICE AND ORDER TO REPAIR OR ABATE;DIRECTION TO STAFF RE SAME 01/05/2023 KS EMAIL EXCHANGE AND TCONF WITH F.LOPEZ RE 0.60 $245.00 $147.00 UPDATE ON COMMUNICATION WITH OWNER'S DAUGHTERS WHO DISCLAIM ANY AND ALL INTEREST IN PROPERTY AN REFUSAL TO TAKE RESPONSIBILITY FOR REHAB EFFORTS,SCOPE OF ABATEMENT WARRANT,AND PERMISSION TO ORDER LITIGATION GUARANTEE 01/05/2023 LM COORDINATE WITH ORANGE COAST TITLE 0.10 $138.00 $ 13.80 COMPANY TO OBTAIN LITIGATION GUARANTEE 01/09/2023 VET OBTAIN CASE UPDATE;PROVIDE DIRECTION ON 0.20 $245.00 $49.00 NEXT STEPS 01/10/2023 JL RECEIVE AND REVIEW PAYMENT FOR 0.10 $138.00 $13. 80 APPLICATION FOR COPY OF DEATH CERTIFICATE OF LAURIE JO RIDDLE 01/11/2023 MT REVIEW CASE FILE,CITY STAFF EMAILS,AND 0.20 $245.00 $49.00 TITLE DOCUMENTS RE ABATEMENT WARRANT 01/11/2023 KS REVIEW AND ANALYSIS OF LITIGATION 0.30 $245.00 $73.50 GUARANTEE IN SUPPORT OF NOTICE AND ORDER Page 10 of 12 Invoice#31157-02/01/2023 TO REPAIR OR ABATE TO IDENTIFY ALL PARTIES WITH A RECORDED INTEREST IN PROPERTY; REVIEW STATE TAX LIEN RECORDED ON TITLE; DIRECTION TO STAFF RE CONTACTING POTENTIAL RECEIVER RE FEASIBILITY ANALYSIS 01111/2023 JL SERVE PAYMENT FOR APPLICATION FOR COPY 0.10 $138.00 $13.80 OF DEATH CERTIFICATE OF LAURIE JO RIDDLE; UPDATE CASE FILE RE SAME 01/11/2023 LM OBTAIN AND REVIEW LITIGATION GUARANTEE 0.20 $138.00 $27.60 FROM ORANGE COAST TITLE COMPANY;UPDATE CASE FILE WITH SAME 01/11/2023 LM REVIEW CORRESPONDENCE FROM ORANGE 0.10 $ 138. 00 $13.80 COAST TITLE COMPANY RE LITIGATION GUARANTEE AND UPDATE CASE FILE WITH SAME 01/13/2023 MT REVIEW AND ANALYZE CITY INSPECTION 1.10 $245.00 $269.50 PHOTOGRAPHS AND CASE FILE;DRAFT EMAIL TO POTENTIAL RECEIVERS RE FEASIBILITY ANALYSIS OF SUBJECT PROPERTY 01/13/2023 KS PROVIDE INPUT TO CITY STAFF RE FOLLOWING 0.10 $245.00 $24.50 UP WITH PUBLIC ADMINISTRATOR RE PROPERTY AND NEXT STEPS 01/ 17/2023 KS REVIEW AND ANALYSIS OF EMAIL POTENTIAL 0.10 $245.00 $24. 50 RECEIVER R.GRISWOLD RE INPUT RE FEASIBILITY ANALYSIS 01/ 18/2023 KS TCONF WITH F.LOPEZ AND B.BELVIN RE STATUS 0.20 $245.00 $49. 00 OF ABATEMENT WARRANT AND TIMEFRAME FOR EXECUTION 01/24/2023 KS DRAFT REQUEST FOR CONSENT TO ABATE 0. 30 $245.00 $73.50 LETTER TO OWNERS AND INTERESTED PARTIES; START DRAFT OF ABATEMENT WARRANT AS REQUESTED BY CITY 01/30/2023 KS FINALIZE REQUEST FOR CONSENT TO ABATE 1.70 $245.00 $416.50 LETTER TO OWNERS AND OCCUPANTS;DRAFT EMAIL TO F.LOPEZ RE SERVICE OF SAME;DRAFT MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF ABATEMENT WARRANT APPLICATION;DRAFT LEGAL ARGUMENTS RE EXECUTION IN OWNERS'ABSENCE,USE OF REASONABLE FORCE,AND CONSENT SOUGHT BUT DENIED;DRAFT PROPOSED ABATEMENT WARRANT ORDER 01/30/2023 MT REVIEW AND ANALYZE CITY INSPECTION 0. 80 $245.00 $196. 00 PHOTOGRAPHS FOR VIOLATIONS;BEGIN DRAFTING CONSENT TO ABATE LETTER 01/31/2023 KS PROVIDE DIRECTION TO STAFF RE DECLARATION 0.20 $245.00 $49.00 OF CODE OFFICER F.LOPEZ IN SUPPORT OF Page 11 of 12 Invoice#31157-02/01/2023 ABATEMENT WARRANT 0 113 1/202 3 MT BEGIN DRAFTING ABATEMENT WARRANT 2.20 $245.00 $539.00 APPLICATION;DRAFT MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF ABATEMENT WARRANT APPLICATION;DRAFT STATEMENT OF FACTS SECTION;DRAFT DECLARATION OF CODE MANAGER FREDRICH LOPEZ ISO OF ABATEMENT WARRANT APPLICATION Quantity Subtotal 9. 2 Services Subtotal $2,189.80 Expenses Date _ A#tomey Ra60=";= _ ita1 0 1/1 112 02 3 LM ORANGE COAST TITLE COMPANY-LITIGATION 1.00 $315.00 $315.00 SUPPORT SERVICE-TITLE DOCUMENT- LITIGATION GUARANTEE- I NVOICE#150-2355770-05 Expenses Subtotal 315.00 Subtotal $2,504.80 Quantity Total 34.3 Subtotal $8,327.13 Total $8,327.13 Thank you for your business. This is a Confidential Attorney-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. Page 12 of 12