HomeMy WebLinkAboutS&W JULY 2022_Redacted 23 Corporate Park,Suite 100
SILVER &WRIGHT LLPIrvine,CA 92606 t
Attorn(-N-s at Law
INVOICE
Invoice#30028
Date:08/01/2022
Due On:09/01/2022
City of Lake Elsinore
Attn:Code Enforcement
130 South Main Street
Lake Elsinore,CA 92530
City of Lake Elsinore-General Code Enforcement
Rate Aftortrey--. Notes fluatttll<y hate Total
0711812022 VET CONTINUE DRAFTING SB 296 POLICY RE SAFETY 2.90 $209,00 $606.10
MEASURES WHEN IN THE FIELD;SEND SAME TO
MR.LOPEZ FOR HIS REVIEW
07/21/2022 VET PROVIDE MS.BUCKLEY COPY OF DRAFT SB 296 0.20 $209.00 $41.80
STANDARDS
07/ 29/2022 KS 15041 ZIEGLINDE)MULTIPLE TCONF AND EMAIL 0.60 $209.00 $125.40
EXCHANGES WITH ESCROW AGENTS AND CITY
STAFF RE SALE OF PROPERTY AND SEEKING
RELEASE OF CITY'S NOTICE OF VIOLATION AND
NON COMPLIANCE RECORDED ON TITLE
Quantity Subtotal 3. 7
Subtotal 773.30
City of Lake Elsinore-164 S. Main (Amabassor Hotel)
Services
DaM /ttorrteY xate Tofa
07/08/2022 KS 0,10 $209-00 $20-90
07108/2022 DO 0.70 $209.00 $146.30
Page 1 of 10
Invoice#3002B-08/01/2022
07/11/2022 DO 0.40 $209.00 $83.60
07/13/2022 JL 0.40 $123.00 $49.20
07/13/2022 DO 0.20 $209.00 $41.80
07/14/2022 DO 0.20 $209.00 $41.80
07/14/2022 DO 0.30 $209.00 $62.70
07/18/2022 JL 0.20 $123.00 $24.60
07/19/2022 MS 0.20 $209.00 $41.80
07/19/2022 VET 0.20 $209.00 $41.80
07/20/2022 LM 0.20 $123.00 $24.60
07/27/2022 LM 0A0 $123.00 $49.20
Page 2 of 10
Invoice#30028-08/01/2022
07/28/2022 DO 0,70 $209.00 $146. 30
07/29/2022 MS 0.10 $209.00 $20.90
Quantity Subtotal 4.3
Services Subtotal 795.50
Expenses
Date Attorney Notes Quantity - Rate Total
07/ 27/2022 LM RIVERSIDE SUPERIOR COURT-DOCUMENT 1.00 $1.00 $1.00
PURCHASE-JULY 22, 2022 MINUTE ORDER
Expenses Subtotal 1.00
Subtotal 796.50
City of Lake Elsinore-168 S. Massachusetts
Services
Sate Attnmay Notes 4uantity Rate Total
07/08/2022 MS REVIEW CORRESPONDENCE FROM TITLE RE NOP 0.10 $209.00 $20.90
07/08/2022 JL RECEIVE AND REVIEW CORRESPONDENCE FROM 0.60 $123.00 $73.80
ESCROW COMPANY RE ADDITIONAL SIGNATURE
NEEDED FOR WITHDRAWAL OF COMPLIANCE
AGREEMENT;OBTAIN SIGNATURE;UPDATE CASE
FILE RE SAME;TRAVEL TO AND FROM LUNCH
APPOINTMENT IN ORANGE TO ESCROW QUICK AT
1111 E.KATELLA,SUITE 120,ORANGE 92867 TO
DELIVER SIGNATURE PAGE
07/08/2022 DO REVIEW AND ANALYZE EMAIL FROM ESCROW 1.20. $209.00 $250.80
OFFICER RE WITHDRAWAL OF NOP;REVIEW AND
ANALYZE FILE MATERIALS RE SAME;PROVIDE
DIRECTION TO PL J.LONG RE SAME;FINALIZE
AND EXECUTE WITHDRAWAL OF NOP;EMAIL TO
ESCROW OFFICER RE SAME;REVIEW AND
RESPOND TO EMAILS FROM ESCROW OFFICER
RE SAME;PROVIDE DIRECTION TO PL J.LONG RE
DELIVERY OF SAME
Page 3 of 10
Invoice#30028-08/01/2022
07/18/2022 JL RECEIVE AND REVIEW RECORDED WITHDRAWAL 0.20 $123.00 $24.60
OF NOTICE OF COMPLIANCE AGREEMENT;
UPDATE CASE FILE RE SAME
Quantity Subtotal 2.1
Services Subtotal 370.10
Expenses
Date Attonaeg Notes Quantity Rate Total
07/08/2022 JL Mileage:TRAVEL TO AND FROM DOWNTOWN 4.20 $ 0.59 $2.48
ORANGE TO ESCROW COMPANY AT 1111 E
KATELLA AVE STE120 ORANGE 92867 TO DELIVER
SIGNATURE PAGE FOR WITHDRAWAL OF
COMPLIANCE AGREEMENT
Expenses Subtotal 2.48
Subtotal 372.58
City of Lake Elsinore-562 Quail
Services
Date Attorney Notes Quantity Rate Total
07/05/2022 MS REVIEW UPDATE RE RECEIVER PROPERTY 0.10 $209.00 $20.90
REHAB
07/05/2022 LM RECEIVE AND REVIEW NOTICE OF ENTRY OF 0.20 $123.00 $24.60
ORDER APPROVING THE RECEIVER'S
REHABILITATION PLAN AND COST ESTIMATE
FROM COURT-APPOINTED RECEIVER BEATTY;
UPDATE CASE FILE WITH SAME
07/05/2022 KS REVIEW AND ANALYSIS OF CONFORMED COPY 0.20 $209.00 $41.80
OF ORDER APPROVING REHABILITATION PLAN;
REVIEW AND ANALYSIS OF EMAIL FROM COURT
RECEIVER'S RE STATUS OF PERMITS AND
COMMUNICATION WITH CONTRACTOR
07/06/2022 VET REVIEW UPDATE FROM RECEIVER ON 0.60 $209.00 $125.40
CONTRACTOR'S DELAY;PROVIDE RESPONSE
AND OFFER ASSISTANCE RE SAME;
CORRESPONDENCE W MR.LOPEZ RE PERMITS
AND COORDINATION WITH RECEIVER RE TIMING
OF WORK COMMENCEMENT FOR MEETING
07/06/2022 KS REVIEW AND ANALYSIS OF EMAIL FROM COURT 0.60 $209.00 $125.40
RECEIVER RE ROOF PERMIT AND INITIATION OF
Page 4 of 10
Invoice#30028-08/01/2022
WORK RE SAME; REVIEW AND ANALYSIS OF
EMAIL FROM F.LOPEZ RE CITY S ISSUANCE OF
PERMITS TO RECEIVER'S CONTRACTORS;DRAFT
EMAIL TO COURT RECEIVER RE CITY'S ISSUANCE
OF PERMITS AND COORDINATING START DATE
07/06/2022 MS REVIEW EMAILS FROM RECEIVER RE REHAB 0.20 $209.00 $41.80
STATUS;REVIEW EMAIL FROM CITY STAFF RE
PERMIT;PROVIDE DIRECTION TO ATTY SHIN RE
SAME
07/ 07/2022 VET UPDATE MRRS BELVIN,LOPEZ AND MS.BUCKLEY 0.20 $209.00 $41.80
RE PERMITS AND COORDINATION WITH
RECEIVER ON CONSTRUCTION START AND
MEETING ON SITE;FOLLOW UP WITH RECEIVER
TO ADVISE RE PERMITS APPLIED FOR AND
COORDINATION OF CONSTRUCTION
COMMENCEMENT AND MEETING
07/07/2022 KS REVIEW AND ANALYSIS OF EMAIL FROM 0.10 $209.00 $20.90
RECEIVER RE UPDATE ON OBTAINING FUNDING
FOR REMEDIATION WORK ON PROPERTY
07/ 08/2022 MS REVIEW AND RESPOND TO EMAIL FROM 0.10 $209.00 $20, 90
RECEIVER RE PROPERTY REHAB FUNDING
ISSUES
07/11/2022 KS REVIEW CASE FILES AND DRAFT EMAIL UPDATE 0.10 $209.00 $20.90
TO F.LOPEZ AND B.BELVIN
07/12/2022 VET RECEIVE UPDATE FROM RECEIVER RE STATUS 0.60 $209.00 $125.40
OF REHAB WORK AND RELATED COORDINATION
WITH HIM FOR CITY SITE VISIT; UPDATE MS
BUCKLEY,MRRS BELVIN AND LOPEZ RE SAME
0711212022 KS REVIEW AND ANALYSIS OF EMAIL FROM COURT 0.20 $209.00 $41.80
RECEIVER RE CONTRACTOR'S RECEIPT OF
BUILDING PERMIT,ROOF,FRAMING AND WALL
WORK,REPLACEMENT OF ELECTRICAL,
PLUMBING,AND MECHANICAL,AND ESTIMATED
COMPLETION DATE;REVIEW PHOTOS OF SAME
07/12/2022 VET T/CONF W RECEIVER RE STATUS OF REHAB AND 1.30 $209.00 $271.70
POTENTIAL NEXT STEPS OF COMPLETE REHAB
VERSUS SALE;UPDATE MRRS BELVIN,BUCKLEY
AND LOPEZ RE SAME
07/12/2022 MS REVIEW UPDATE RE PROPERTY REHAB 0.10 $209,00 $20.90
BEGINNING
07/13/2022 LM RECEIVE AND REVIEW JULY 12.2022 0.10 $123.00 $12.30
PHOTOGRAPHS FROM RECEIVER BEATTY RE
STATUS UPDATE OF SUBJECT PROPERTY;
UPDATE CASE FILE WITH SAME
07/14/2022 KS CORRESPOND WITH F.LOPEZ RE CONFIRMATION 0.20 $209.00 $41.80
OF CITY STAFF MEETING TO ASSESS PROGRESS
Page 5 of 10
Invoice#30028-08/01/2022
OF RECEIVER'S WORK ON PROPERTY
07/14/2022 VET REVIEW EMAIL FROM CITY RE AVAILABILITY FOR 0.30 $209.00 $62.70
INSPECTION;CORRESPONDENCE W RECEIVER
RE DATE FOR INSPECTION;UPDATE CITY RE
SAME INCLUDING MS BUCKLEY
0 711 5/2 022 VET RECEIVE EMAIL FROM RECEIVER RE TIMING FOR 0.20 $209.00 $41.80
SITE VISIT;UPDATE MS.BUCKLEY RE SAME
07/18/2022 KS EMAIL EXCHANGE WITH ASSISTANT CITY 0.10 $209.00 $20.90
MANAGER S.BUCKLEY RE COORDINATING SITE
VISIT TO PROPERTY TO ASSESS RECEIVER'S
PROGRESS
07/18/2022 VET FOLLOW UP W MS BUCKLEY TO CONFIRM DATE/0.20 $209.00 $41.80
TIME FOR INSPECTION AND MEETING
0 711 9/202 2 VET PREPARE FOR AND MEETING WITH MS BUCKLEY 2.90 $209.00 $606.10
AND MR BELVIN RE CASE UPDATE;RELATED SITE
VISIT WITH CITY TEAM AND RECEIVER RE
CONSTRUCTION UPDATE AND TIMING;FOLLOW
UP T/CONF W RECEIVER RE NEXT STEPS
07119/2022 LM RECEIVE AND REVIEW JULY 19,2022 0.20 $123.00 $24. 60
PHOTOGRAPHS OF SUBJECT PROPERTY FROM
BUILDING OFFICIAL BELVIN;UPDATE CASE FILE
WITH SAME
07/19/2022 KS REVIEW AND ANALYSIS OF PHOTOS FROM 0.10 $209.00 $20. 90
INSPECTION OF PROEPRTY DEPICTING
PROGRESS OF PROPERTY IN PREPARATION FOR
UPDATE TO COURT RE SAME
07/19/2022 MS REVIEW STATUS RE PROPERTY REMODEL AND 0.10 $209.00 $20. 90
CITY COST RECOVERY
07/29/2022 KS REVIEW CASE FILES IN SUPPORT OF EMAIL 0.20 $209.00 $41.80
UPDATE TO CITY STAFF RE SAME
07/29/2022 VET PROVIDE DIRECTION RE UPDATE ON CASE 0.20 $209.00 $41.80
STATUS AND SEEKING UPDATE FROM CITY ON
STATUS OF REMEDIATION
Quantity Subtotal 9.4
Services Subtotal $1,921.60
Expenses
Date Attorney Totes Quantity 1Rate Total
0 7/1 91202 2 VET Mileage:MILEAGE-MEETING WITH MS BUCKLEY 97.60 $0.625 $61.00
AND MR BELVIN RE CASE UPDATES AND MEETING
AT QUAIL PROPERTY-ZZ
Page 6 of 10
Invoice#30028-08/01/2022
Expenses Subtotal 61.00
Subtotal $1,982.60
City of Lake Elsinore— 107 N. Poe
Services
Date Attorney Nofies Qttotttttjr :,`RaEe Tst al;
07/01/2022 LM RECEIVE AND REVIEW CORRESPONDENCE FROM 0.20 $123.00 $24.60
ONE LEGAL RE FILING CASE MANAGEMENT
STATEMENT AND UPDATE CASE FILE WITH SAME
07/01/2022 LM RECEIVE AND REVIEW CONFORMED COPY OF 0.20 $123.00 $24.60
JOINT STATUS REPORT FOR JULY 14,2022 CASE
MANAGEMENT CONFERENCE;UPDATE CASE FILE
WITH SAME
07/01/2022 LM REVIEW CORRESPONDENCE FROM ONE LEGAL 0.20 $123. 00 $24.60
RE FILING OF JOINT STATUS REPORT FOR JULY
14,2022 CASE MANAGEMENT CONFERENCE AND
UPDATE CASE FILE RE SMAE
07/ 05/2022 KS REVIEW AND ANALYSIS OF CONFORMED COPY 0.20 $209.00 $41.80
OF JOINT STATUS STATEMENT;REVIEW AND
ANALYSIS OF US BANK'S CASE MANAGEMENT
STATEMENT IN PREPARATION FOR CASE
MANAGEMENT CONFERENCE
07/05/2022 JL RECEIVE AND REVIEW DEFENDANTS CASE 0.30 $123.00 $36.90
MANAGEMENT STATEMENT FOR 7-14-22;REVIEW
DOCKET TO CONFIRM SCHEDULING;UPDATE
CASE FILE RE SAME
07/08/2022 KS REVIEW AND ANALYSIS OF EMAIL FROM US BANK 0.20 $209.00 $41.80
COUNSEL RE FOLLOW UP ON ASBESTOS AND
LEAD CLEARANCE;REVIEW AND ANALYSIS OF
EMAIL FROM COURT RECEIVER RE STATUS OF
ASBESTOS AND DEMOLITION BIDS AND
PROPERTY LIABILITY INSURANCE COVERAGE
0711 1/20 22 KS REVIEW AND ANALYSIS OF EMAIL FROM COURT 0.40 $209.00 $83. 60
RECEIVER RE RECEIVER'S STATUS REPORT,
INITIAL INVENTORY,AND EXHIBITS;REVIEW RE
SAME IN PREPARATION FOR STATUS HEARING
ON MATTER;DRAFT EMAIL UPDATE TO F.LOPEZ
AND B.BELVIN
07/12/2022 KS REVIEW AND ANALYSIS OF EMAIL FROM COURT 0.10 $209.00 $20. 90
RECEIVER RE OATH OF RECEIVER;REVIEW RE
SAME
07/13/2022 LM RECEIVE AND REVIEW RECEIVER'S INVENTORY 0.20 $123.00 $24. 60
Page 7 of 10
Invoice#30028-08/01/2022
AND STATUS REPORT WITH SUPPORTING
EXHIBITS FROM RECEIVER BEATTY:UPDATE
CASE FILE WITH SAME
07/13/2022 LM RECEIVE AND REVIEW OATH OF THE RECEIVER 0.10 $123.00 $12.30
FROM RECEIVER BEATTY;UPDATE CASE FILE
WITH SAME
07/14/2022 KS PREPARE FOR AND APPEAR AT CASE 0.60 $209.00 $125.40
MANAGEMENT CONFERENCE AND STATUS
CONFERENCE RE STATUS OF DEMOLITION OF
PROPERTY
07/14/2022 LM CONFIRM REMOTE APPEARANCE FOR JULY 14, 0.10 $123.00 $12.30
2022 CASE MANAGEMENT CONFERENCE-
ATTORNEY K.SHIN TO APPEAR
07/14/2022 MS REVIEW STATUS RE RECEIVER REHAB OF 0.10 $209.00 $20.90
PROPERTY
07/15/2022 LM REVIEW AND ANALYZE CURRENT COURT DOCKET 0.20 $123.00 $24.60
FROM RIVERSIDE SUPERIOR COURT WEBSITE TO
OBTAIN JULY 14,2022 MINUTE ORDER
FOLLOWING CASE MANAGEMENT CONFERENCE
HEARING;UPDATE CASE FILE WITH SAME
0711 5/2 0 22 LM CONFIRM OCTOBER 20,2022 CONTINUED CASE 0.20 $123.00 $24.60
MANAGEMENT CONFERENCE HEARING FROM
RIVERSIDE SUPERIOR COURT;DOCKET AND
COORDINATE SAME;COORDINATE REMOTE
APPEARANCE FOR SAME-ATTORNEY K.SHIN TO
APPEAR
07/15/2022 KS REVIEW COURT MINUTE ORDER AFTER HEARING 0. 10 $209.00 $20.90
RE STATEMENTS TO FILE IN ADVANCE OF NEXT
HEARING
07/19/2022 KS REVIEW AND ANALYSIS OF EMAIL 0.30 $209.00 $62.70
CORRESPONDENCES BETWEEN US BANK
COUNSEL AND RECEIVER RE BANK'S
CONTRACTOR WORKING ON PROPERTY AND
CESSATION OF SAME
0711 9/2 0 2 2 VET REVIEW CORRESPONDENCE FROM RECEIVER RE 1.40 $209.00 $292.60
US BANK CONSTRUCTION;MEETING WITH MS
BUCKLEY AND MR BELVIN RE CASE UPDATE;
RELATED CORRESPONDENCE WITH CITY TEAM
AND RECEIVER RE ROOF CONSTRUCTION BY US
BANK AND CONFIRMING PERMITS ON FILE;
FOLLOW UP TICONF W RECEIVER RE NEXT
STEPS;FOLLOW UP EMAIL W MR.BELVIN RE
SUBMISSIONS FOR PERMIT;SEND ASBESTOS
REPORT TO RECEIVER AND SEEK INPUT ON HIS
INTENDED NEXT STEPS
07/19/2022 MS REVIEW STATUS RE PROPERTY REMODEL AND 0.10 $209.00 $ 20. 90
UPDATE RE BANK VIOLATION OF COURT ORDER
Page 8 of 10
Invoice#30028-08/01/2022
07M/2022 KS REVIEW CASE FILES IN SUPPORT OF EMAIL 0.20 $209.00 $41.80
UPDATE TO CITY STAFF RE SAME
Quantity Subtotal 5.4
Services Subtotal 982.40
Expenses
gate Attorney.Notes Quantity . Total
07/01/2022 LM ONE LEGAL-LITIGATION SUPPORT SERVICE- 1.00 $ 12.50 $12.50
FILING-CASE MANAGEMENT STATEMENT
07/01/2022 LM ONE LEGAL-LITIGATION SUPPORT SERVICE- 1.00 $12.50 $12.50
FILING-JOINT STATUS REPORT FOR JULY 14,
2022 CASE MANAGEMENT CONFERENCE
07/15/2022 LM RIVERSIDE SUPERIOR COURT-DOCUMENT 1.00 $1.00 $1.00
PURCHASE-JULY 14,2022 MINUTE ORDER
FOLLOWING CASE MANAGEMENT CONFERENCE
HEARING
Expenses Subtotal 26.00
Subtotal $1,008.40
City of Lake Elsinore-212 Davis
1!ate Attorney Notes tlyantity Ratme Total
07/11/2022 KS EMAIL EXCHANGE WITH ESCROW RE COPY OF 0.10 $209.00 $20.90
RECORDED WITHDRAWAL FOR FILES
07/12/2022 JL RECEIVE AND REVIEW CORRESPONDENCE RE 0.40 $123.00 $49.20
ESCROW COMPANY'S CLAIM THAT THEY DID NOT
RECEIVE ORIGINAL,NOTARIZED WITHDRAWAL OF
NOTICE OF PENDENCY;RESEARCH CASE FILE,
CORRESPONDENCE,AND FEDEX TRACKING TO
OBTAIN PROOF OF DELIVERY;UPDATE CASE FILE
RE SAME
Quantity Subtotal 0.5
Subtotal 70.10
City of Lake Elsinore-31808 Casino Dr. (Quality Inn)
Attorney testes Quanttty 1 Total
07/05/2022 MS REVIEW CEASE AND DESIST NOTICE RE 0.40 $209.00 $83. 60
Page 9 of 10
Invoice#30028-08/01/2022
COMPLIANCE REQUIREMENTS AND DEADLINE;
EXCHANGE SEVERAL EMAILS W/MESSRS.
MORALES AND BELVIN RE SAME;PROVIDE
DIRECTION TO ATTY SHIN RE FOLLOW UP LETTER
TO OWNER
07/05/2022 AS REVIEW CORRESPONDENCE RE PARTIAL 0.70 $209.00 $146.30
COMPLIANCE TO FINAL COMPLIANCE LETTER BY
OWNER;DRAFT CORRESPONDENCE LETTER TO
EXTEND COMPLIANCE DEADLINE TO ALLOW
OWNER ADDITIONAL TIME TO COMPLETE
REPAIRS AND ABATEMENT OF SUBJECT
PROPERTY
07/08/2022 MS REVIEW AND FINALIZE FINAL COMPLIANCE 0.40 $209.00 $83.60
EXTENSION LETTER TO PROPERTY OWNER;
EXCHANGE EMAILS W/CITY STAFF RE SAME;
REVIEW PRIOR COMPLIANCE LETTER FOR SAME
07/08/2022 JL RECEIVE AND REVIEW SIGNED COMPLIANCE 0.30 $123.00 $36.90
EXTENSION LETTER;UPDATE CASE FILE RE
SAME;SERVE VIA CERTIFIED RETURN MAIL AND
FIRST CLASS MAIL;DOCKET 7- 18- 22 COMPLIANCE
DEADLINE
07/13/2022 VET PROVIDE INPUT ON UPDATE TO CITY STAFF 0.10 $209.00 $20.90
07/1912022 MS REVIEW COMPLIANCE LETTER RE DEADLINE TO 0.20 $209.00 $41.80
COMPLY;EXCHANGE EMAILS W1 CITY STAFF RE
SAME
07/19/2022 VET PREPARE FOR AND MEETING W MS BUCKLEY 0.20 $209.00 $41.80
AND MR BELVIN RE CASE UPDATE
07/20/2022 MS REVIEW AND RESPOND TO EMAIL FROM MR. 0.10 $209.00 $20.90
MORALES RE COMPLIANCE
Quantity Subtotal 2.4
Subtotal 475.80
Quantity Total 27.8
Subtotal $5,479.28
Total $5,479.28
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.
Page 10 of 10