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INVOICE
Invoice#30669
ltv :t 12 Date:12101/2022
Due On:01/ 01/2023
ACC'Ifl '-'AYABLr-
City of Lake Elsinore
Attn:Code Enforcement
130 South Main Street
Lake Elsinore,CA 92530
City of Lake Elsinore-General Code Enforcement
Daft. y = -:_:. :N may=:. Rate Tfstai
1 0106/2 0 2 2 MT DRAFT LEGAL UPDATE MEMO TO CLIENT RE 0.20 $123.00 $24. 60
CASE ANALYSIS AND ENFORCEMENT FOR
PURPOSES OF DUTY TO ADVISE CITY
11/21/2022 MS REVIEW AND ANALYSIS RE NEW 9TH CIRCUIT 0.20 $209.00 $41.80
RULING RE CAMPING ORDINANCE ENFORCEMENT
1112912022 MT RESEARCH CASE LAW RE PREPARATION 0. 20 $123.00 $24.60
DRAFTING LEGAL UPDATE MEMO;DRAFT LEGAL
UPDATE MEMO TO CLIENT RE CASE ANALYSIS
AND ENFORCEMENT FOR PURPOSES OF DUTY TO
ADVISE CITY
Quantity Subtotal 0.6
Subtotal 91.00
City of Lake Elsinore-164 S. Main (Amabassor Hotel)
Services
QttantilY Rate TotalDatept6omeyP7, Notes "
11/02/2022 LM 0.40 $123.00 $49.20
11/02/2022 JL 0.40 $123.00 $49.20
Page 1 of 12
Invoice#30669-12/01/2022
11/02/2022 JL 0.20 $ 123. 00 $24. 60
11/02/2022 JL 0.20 $123.00 $24.60
11/02/2022 DO 0.70 $209.00 $146.30
11/03/2022 DO 0.10 $209,00 $20.90
11/04/2022 DO 0.10 $209.00 $20. 90
11/0812022 MS 0.30 $209.00 $62.70
11/08/2022 DO 1.20 $209.00 $250.80
11/09/2022 DO 0.80 $209.00 $167.20
11/14/2022 LM 0.60 $123.00 $73.80
Page 2 of 12
Invoice#30669-12/01/2022
11/14/2022 JL 0.30 $123.00 $36.90
1111512022 JL 0. 20 $123.00 $24.60
11/15/2022 JL 0.10 $123.00 $12.30
1111512022 DO 0.10 $209.00 $20.90
11/15/2022 DO 0.30 $209.00 $62.70
11/21/2022 JL 0.20 $123.00 $24.60
1 112 1/2022 DO 0.30 $209.00 $62.70
11/27/2022 KS 0.10 $209.00 $20-90
Quantity Subtotal 6.6
Services Subtotal $1,155.80
Expenses
Date Attorney
11/0212022 JL FILING-LITIGATION SUPPORT SERVICE-E-FILING 1.00 $12.50 $12.50
NOTICE OF CONTINUED CASE MANAGEMENT
CONFERENCE-ONE LEGAL
11/15/2022 JL FILING FEE-CASE MANAGEMENT STATEMENT- 1.00 $1.85 $1.85
RIVERSIDE COUNTY SUPERIOR COURT
Expenses Subtotal 14.35
Subtotal $1,170.15
Page 3 of 12
Invoice#30669-12/01/2022
City of Lake Elsinore-562 Quail
Services
Bate Attomey Nob :; Quanthy ' Rate..` Tofid
11/01/2022 KS 0.30 $209.00 $62.70
11101/2022 VET 0.20 $209.00 $41.80
1 1 11 5/2 02 2 KS 0.30 $209.00 $62.70
11/15/2022 LB 0.80 $209.00 $167.20
11/17/2022 LM 0.20 $123.00 $24.60
11/17/2022 KS 0.20 $209.00 $41.80
1 111 7/202 2 LB 1.80 $209.00 $376.20
1 1/ 1 812022 KS 0.30 $209.00 $62.70
Page 4of12
Invoice#30669-12/01/2022
11/18/2022 KS 0.20 $209.00 $41.80
11/18/2022 LM 0.10 $123-00 $12.30
11/27/2022 KS 0.10 $209.00 $20. 90
11/28/2022 KS 0.40 $209.00 $83. 60
11/28/2022 LB 2.80 $209.00 $585.20
11129/2022 LB 1.40 $209.00 $292.60
11/29/2022 KS 0.60 $209.00 $125-40
11/29/2022 LB 0.70 $209.00 $146.30
Page 5 of 12
Invoice#30669-12/01/2022
Quantity Subtotal 10.4
Services Subtotal $2,147.80
Expenses
Date Attorney Ics = _ IIu ttity Jibe Total
11118/2022 LM ONE LEGAL-LITIGATION SUPPORT SERVICE- 1.00 $12.50 $12.50
FILING-ABATEMENT WARRANT RETURN
Expenses Subtotal 12.50
Subtotal $2,160.30
City of Lake Elsinore-- 107 N. Poe
Date Attoniey Notes E-.n. teEl. _.Total
1 1 10 1/2 022 KS 0.30 $209.00 $62.70
11/01/2022 MS 0.20 $209.00 $41.80
11/03/2022 KS 0.10 $209.00 $20.90
1 1/03120 22 LM 0.20 $123.00 $24.60
11/17/2022 KS 0.10 $209.00 $20.90
Page 6 of 12
Invoice#30669-12/01/2022
11/27/2022 KS 0.10 $209.00 $20.90
Quantity Subtotal 1.0
Subtotal 191.80
City of Lake Elsinore-Discount Lots
Date Aft6mev -.-_-gnr
11101/2022 KS DRAFT EMAIL UPDATE TO CITY AND VERIFY 0.10 $209.00 $20.90
STATUS OF COMPLIANCE AFTER ISSUANCE OF
CEASE AND DESIST LETTER
11/02/2022 MS REVIEW FINAL NOTICE TO COMPLY RE 0.30 $209.00 $62. 70
COMPLIANCE DEADLINE;EXCHANGE EMAILS W/
CITY STAFF RE SAME;REVIEW ENCLOSURES RE
SAME
1110312022 MS EXCHANGE EMAILS W/CITY STAFF RE 0.30 $209.00 $62.70
COMPLIANCE STATUS,REMAINING VIOLATIONS
AND VARIOUS PROPERTIES OWNED BY
DISCOUNT LOTS AND COMPLIANCE ISSUES ON
SAME;REVIEW ENCLOSURES RE SAME
1110812022 MS EXCHANGE EMAILS W/CITY STAFF RE 0.10 $209.00 $20.90
COMPLIANCE STATUS
1 1109/2022 MS REVIEW EMAILS W/CITY STAFF RE COMPLIANCE 0.30 $209.00 $62.70
STATUS OF 5 LOTS OWNED BY DISCOUNT LOTS;
REVIEW FINAL NOTICE TO COMPLY RE SAME AND
STAFF FILES RE SAME;DRAFT EMAIL TO MR.
LOPEZ RE SAME
11/1412022 MS REVIEW AND RESPOND TO EMAIL FROM MR. 0,10 $209.00 $20.90
LOPEZ RE COMPLIANCE
11/22/2022 MS REVIEW AND RESPOND TO EMAIL FROM ATTY 0.10 $209.00 $20.90
LEINBOLD RE COMPLIANCE STATUS
Quantity Subtotal 1.3
Subtotal 271.70
City of Lake Elsinore-29625 La Shell
Services
tote ZAmR;Tttilal
Page 7 of 12
Invoice#30669-12/01/2022
11/ 01/2022 MT CONTINUE DRAFTING LEGAL NOTICE AND ORDER 0.10 $123.00 $12.30
TO REPAIR OR ABATE TO INCORPORATE LEMC
ADOPTION CODES
11/03/2022 KS CONTINUE DRAFT OF NOTICE AND ORDER TO 0.70 $209.00 $146.30
REPAIR OR ABATE;DRAFT INTRODUCTORY
PARAGRAPH;CONTINUE DRAFT OF EXTERIOR
VIOLATIONS,PLUMBING AND ELECTRICAL
VIOLATIONS
11/07/2022 KS EMAIL EXCHANGE WITH F.LOPEZ RE STATUS OF 0.70 $209.00 $146.30
ABATEMENT WARRANT;MULTIPLE TCONFS WITH
COURT CLERK AND BEYOND SERVICER RE
TRACKING WARRANT DOCUMENTS AND E-FILING
OF SAME AFTER HARD COPIES HAVE BEEN
DROPPED
11/07/2022 LM CORRESPOND WITH BEYOND&DISCOVERY RE 0.10 $123.00 $12.30
STATUS OF ABATEMENT WARRANT;UPDATE
ATTORNEY A.SHIN WITH SAME
11/08/2022 MT RESEARCH HSC,UCADB,UHC,AND CBC CODES;1.20 $123.00 $147,60
REVIEW AND ANALYZE CITY INSPECTION
PHOTOGRAPHS;CONTINUE DRAFTING LEGAL
NOTICE AND ORDER TO REPAIR OR ABATE TO
INCORPORATE NEW VIOLATIONS
11/0812022 LM T/CONF WITH RIVERSIDE SUPERIOR COURT CIVIL 0.40 $123.00 $49.20
CLERK RE FURTHER CLARIFICATION AND
CONFIRMATION OF PROCESS FOR FILING
ABATEMENT WARRANT WITH SUPERIOR COURT;
EFILE APPLICATION FOR ABATEMENT WARRANT
AND SUPPORTING DOCUMENTS WITH RIVERSIDE
SUPERIOR COURT;UPDATE ATTORNEY K.SHIN
WITH SAME
11/08/2022 LM REVIEW CORRESPONDENCE FROM ONE LEGAL 0.10 $123.00 $12.30
RE FILING ABATEMENT WARRANT APPLICATION
AND UPDATE CASE FILE WITH SAME
11/08/2022 KS REVIEW AND ANALYSIS OF CORRESPONDENCE 0.20 $209.00 $41.80
FROM RIVERSIDE COURT RE ABATEMENT
WARRANT SUBMISSION AND PROCESSING
1 1/0 8120 22 LM RECEIVE AND REVIEW CONFORMED ABATEMENT 0.40 $123.00 $49.20
WARRANT APPLICATION INCLUDING:
MEMORANDUM OF POINTS AND AUTHORITIES,
SUPPORTING DECLARATION,AND PROPOSED
ORDER;UPDATE CASE FILE WITH SAME;RECEIVE
AND REVIEW NOTICE OF CASE ASSIGNMENT;
UPDATE CASE FILE WITH SAME;REVIEW
RIVERSIDE SUPERIOR COURT DOCKET RE
CONFIRMATION OF SAME
11/08/2022 LM REVIEW CORRESPONDENCE FROM ONE LEGAL 0.10 $123.00 $12.30
RE FILING OF ABATEMENT WARRANT
APPLICATION AND UPDATE CASE FILE WITH SAME
Page 8 of 12
Invoice#30669-12/01/2022
11/09/2022 KS REVIEW FILED COPY OF ABATEMENT WARRANT 0.60 $209.00 $125.40
AND NOTICE OF CASE ASSIGNMENT TO JUDGE H.
HOPP;REVIEW AND ANALYSIS OF
CORRESPONDENCE COURT STAFF RE
ASSIGNMENT OF COURT DEPARTMENT TO
REVIEW ABATEMENT WARRANT AND IN JUDGE'S
QUEUE,DRAFT EMAIL TO F.LOPEZ RE SIGNED
ABATEMENT WARRANT AND CONFIRMATION OF
EXECUTION DATE IN SUPPORT OF 24 NOTICE AND
WARRANT RETURN
11/09/2022 LM T/CONF WITH CIVIL CLERK FROM RIVERSIDE 0.30 $123.00 $36.90
SUPERIOR COURT RE SEEKING FURTHER
INFORMATION OF COURTS PROCEDURE FOR
PROCESSING AND ISSUING ABATEMENT
WARRANTS;UPDATE ATTORNEY K.SHIN RE SAME
11/09/2022 VET CONFIRM NEXT STEPS ON ABATEMENT WARRANT 0. 20 $209.00 $41.80
AND UPDATE TO MR LOPEZ
11/0912022 LM RECEIVE AND REVIEW SIGNED ABATEMENT 0.20 $123.00 $24.60
WARRANT SIGNED BY THE COURT;UPDATE CASE
FILE WITH SAME
11/10/2022 KS DIRECTION TO STAFF RE PREPARATION OF 24 0.40 $209.00 $83.60
HOUR NOTICE FOR CITY TO POST IN ADVANCE OF
EXECUTION OF INSPECTION WARRANT AND
WARRANT RETURN FOR AFTER EXECUTION;
DRAFT EMAIL TO F.LOPEZ RE 24 HOURS WITH
INSTRUCTIONS RE POSTING AND FOLLOW UP
AFTER EXECUTION OF WARRANT ISO OF
WARRANT RETURN
11110/2022 MT CONTINUE DRAFTING 24 HOUR NOTICE OF 0.60 $123.00 $73.80
ABATEMENT TO INCORPORATE EXECUTION AND
POSTING DATES;COMPILE 24 HOUR NOTICE WITH
ABATEMENT ORDER
11/14/2022 KS EMAIL EXCHANGE WITH F.LOPEZ RE UPDATE RE 0.20 $209.00 $41.80
DATE OF EXECUTION OF ABATEMENT WARRANT
AND REVISION TO 24 HOUR NOTICE;REVIEW
PHOTOS OF POSTING AND CONFIRMATION OF
TIME OF POSTING IN PREPARATION FOR RETURN
WARRANT
11/14/2022 MT RESEARCH COURT DOCKET OF RIVERSIDE 0.90 $123.00 $110.70
SUPERIOR COURT;REVIEW CASE FILE RE
PREPARATION DRAFTING WARRANT RETURN;
BEGIN DRAFTING WARRANT RETURN;RESEARCH
AND ANALYZE UHC CODES;CONTINUE DRAFTING
LEGAL NOTICE AND ORDER TO REPAIR OR ABATE
11/14/2022 LM DOCKET AND COORDINATE NOVEMBER 23,2022 0.20 $123.00 $24.60
ABATEMENT WARRANT EXECUTION AND
DECEMBER 09,2022 ABATEMENT WARRANT
RETURN
Page 9 of 12
Invoice#30669-12/01/2022
11/15/2022 KS EMAIL EXCHANGE WITH F.LOPEZ RE FOLLOW UP 0.20 $209.00 $41.80
AFTER EXECUTION OF ABATEMENT WARRANT
AND UPDATE AFTER SAME
11/15/2022 MT CONTINUE DRAFTING ABATEMENT WARRANT 0.10 $123.00 $12.30
RETURN TO INCORPORATE ABATEMENT
EXECUTION DATE
11/16/2022 KS REVIEW AND ANALYSIS OF MULTIPLE EMAILS 0.40 $209-00 $83.60
FROM F.LOPEZ AFTER EXECUTION OF
ABATEMENT WARRANT RE TRASH REMOVED
FROM PROPERTY AND TRANSIENT TRESPASS;
REVIEW PHOTOS RE SAME
11/16/2022 MT CONTINUE DRAFTING ABATEMENT WARRANT 1.70 $123.00 $209.10
RETURN TO INCORPORATE PARTICIPANTS AND
ABATEMENT START AND END TIMES; REVIEW AND
ANALYZE CITY ABATEMENT PHOTOS;RESEARCH
LEMC CODES;CONTINUE DRAFTING LEGAL
NOTICE AND ORDER TO REPAIR OR ABATE TO
INCORPORATE NEW VIOLATIONS
11/16/2022 LM REVIEW CORRESPONDENCE FROM BEYOND E- 0.10 $123.00 $12.30
DISCOVERY RE ABATEMENT WARRANT
APPLICATION AND UPDATE CASE FILE WITH SAME
11/17/2022 MT REVIEW AND ANALYZE ABATEMENT 1.20 $123.00 $147.60
PHOTOGRAPHS;CONTINUE DRAFTING LEGAL
NOTICE AND ORDER TO REPAIR OR ABATE;
CONTINUE DRAFTING ABATEMENT WARRANT
RETURN
11/17/2022 KS CONTINUE DRAFT OF ABATEMENT WARRANT 0.70 $209.00 $146.30
RETURN;EMAIL EXCHANGE WITH F.LOPEZ RE
REVIEW,SIGN,AND RETURN RE SAME FOR
SUBMISSION TO COURT;DIRECTION TO STAFF RE
SUBMISSION TO COURT FOR FILING
11/17/2022 VET REVIEW PHOTOS FROM ABATEMENT;PROVIDE 0.40 $209.00 $83.60
INPUT RE CONFIRMING DRUG USAGE AND
REPORTS
11/18/2022 LM FILE ABATEMENT WARRANT RETURN WITH 0.20 $123.00 $24.60
RIVERSIDE SUPERIOR COURT;RECEIVE E-FILE
CONFIRMATION RE SAME
11/21/2022 RL RECEVIE AND REVIEW 11.18.22 PROPERTY 0.40 $123.00 $49.20
INSPECTION PHOTOS FROM CODE OFFICER
LOPEZ;UPDATE CASE FILE RE SAME
11/27/2022 KS REVIEW CASE FILES AND DRAFT EMAIL UPDATE 0.10 $209.00 $20.90
TO CITY STAFF RE NOTICE AND ORDER TO
REPAIR OR ABATE
11/30/2022 KS DRAFT EMAIL TO F.LOPEZ RE FOLLOW UPON 0.70 $209.00 $146.30
CALLS FOR SERVICE TO PROPERTY FROM LAW
ENFORCEMENT;CONTINUE DRAFT OF NOTICE
Page 10 of 12
Invoice#30669-12101/2022
AND ORDER TO REPAIR OR ABATE-DRAFT
INTERESTED PARTIES SECTION AND ELECTRICAL
VIOLATIONS
Quantity Subtotal 13.8
Services Subtotal $2,170.40
Expenses
k.
Daft Attorney;.
1110812022 LM ONE LEGAL-LITIGATION SUPPORT SERVICE- 1.00 $12.50 $12,50
FILING-ABATEMENT WARRANT APPLICATION
11/0812022 LM ONE LEGAL-LITIGATION SUPPORT SERVICE- 1.00 $12.50 $12.50
FILING-ABATEMENT WARRANT APPLICATION
11/16/2022 LM BEYOND E-DISCOVERY-LITIGATION SUPPORT 1.00 $225.00 $225.00
SERVICE-ABATEMENT WARRANT
Expenses Subtotal 250.00
Subtotal $2,420.40
City of Lake Elsinore-APN: 375-092-001
rotesDmftAttorneyRate Tit
11/0212022 MS REVIEW FINAL NOTICE TO COMPLY RE 0.10 $209.00 $20.90
COMPLIANCE DEADLINE AND APN
11/0912022 MS EXCHANGE EMAILS W1 CITY STAFF RE 0.20 $209.00 $41.80
COMPLIANCE STATUS WITH FINAL NOTICE TO
COMPLY RE SAME AND STAFF FILES RE SAME
Quantity Subtotal 0.3
Subtotal 62.70
City of Lake Elsinore-576 Le Harve Avenue
Services
Dim Tdw
110712022 KS REVIEW AND ANALYSIS OF EMAIL FROM F.LOPEZ 0. 60 $209.00 $125.40
RE NEW MATTER RE OWNER WITH UNPERMITTED
SHED,NONCOMPLIANCE,AND POSSIBLE ILLEGAL
Page 11 of 12
Invoice#30669-12/01/2022
BUSINESS OPERATION OUT OF RESIDENCE;
REVIEW PHOTOS RE SAME;EMAIL EXCHANGE
WITH SAME RE INPUT RE PROCEEDING WITH
CEASE AND DESIST LETTER;REVIEW PROPERTY
DETAIL REPORT TO IDENTIFY OWNER AND
PROPERTY INFORMATION
1 1/1 7120 2 2 VET REVIEW EMAIL ON CASE FROM MR.LOPEZ; 0.20 $209.00 $41.80
RESPOND TO SAME
1111 71202 2 LM RECEIVE AND REVIEW CASE FILE MATERIALS 0.30 $123.00 $36.90
FROM CITY STAFF RE SUBJECT PROPERTY;
UPDATE CASE FILE WITH SAME;OBTAIN
PROPERTY DETAIL REPORT FROM DATA TREE;
UPDATE CASE FILE WITH SAME
11/27/2022 KS PROVIDE DIRECTION AND INPUT TO STAFF RE 0.20 $209.00 $41.80
PREPARING CEASE AND DESIST LETTER TO
OWNER RE ABATEMENT OF UNPERMITTED
CONSTRUCTION ON PROPERTY;DRAFT EMAIL
UPDATE TO CITY STAFF RE CASE STATUS
Quantity Subtotal 1.3
Services Subtotal 245.90
Expenses
Dade ..A1to*neY Notes Gtuatttdy
11117/2022 RL DATATREE REPORT-PROPERTY DETAIL REPORT 1.00 $2.57 $2.57
APN#379-403-008
Expenses Subtotal 2. 57
Subtotal 248.47
Quantity Total 35.3
Subtotal $6,616.52
Total $6,616.52
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 8
Wright LLP,3 Corporate Park,Suite 100,Irvine,Califomia 92606.
Page 12 of 12