160.00/hr regarding terms of contract; Prepare contract. SUBTOTAL: [ ]

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1 Trask Daigneault, L.L.P South Fort Harrison Avenue Suite 201 Clearwater, FL City of Tarpon Springs Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL September 07, 2017 I.D Invoice No General PLATTE/MUNICIPAL 8/1/2017 Injection Well. Review permit requirements; to Bob Robertson. 8/2/2017 Purchase of 424 Pent Street. Review from Tony; Telephone conference with Tony regarding terms of contract; Prepare contract. SUBTOTAL: [ ] TRASK/LITIGATE 8/10/2017 Telephone call from Sergeant Robert Faugno regarding $80,000 being held as evidence. Receipt and review of from Robert Faugno regarding $80,000 seizure with polic report /15/2017 Receipt and review of from Robert Faugno regarding Pasco Sheriff's report. 8/17/2017 Review Notice of Entry of Order Confirming Fifth Amended Joint Plan of Reorganization of Payless Holdings, LLC and its Debtor Affiliates. Review police reports, legal research regarding unclaimed evidence and phone call to Sgt. Faugno /18/2017 Preparation of to Robert Faugno regarding $80,000 in unclaimed evidence.

2 2 8/18/2017 Receipt and review of from Robert Faugno regarding $80,000 in unclaimed evidence. 8/21/2017 Review Notice of Lack of Prosecution and court docket for Pinellas County v. C. Robert Parcel 044-R1 Canavan, et al. 8/25/2017 Recall file and run Northern District of Alabama Bankruptcy Court docket for activity regarding James Campbell Ingels, Sr. re: lien on 568 Grand Blvd. SUBTOTAL: [ ] For professional services rendered 4.00 $ Additional Charges : PLATTE/MUNICIPAL 8/25/2017 Clerk of Court, Pinellas County - record Affidavit - Water Well Project # SUBTOTAL: [ 18.50] TRASK/LITIGATE 8/25/2017 Pacer Service Center - updated docket report re: James 0.20 Campbell Ingels, Sr. SUBTOTAL: [ 0.20] Total costs $18.70 Total amount of this bill $ Previous balance $ /21/2017 Payment - thank you. Check No ($192.00) Total payments and adjustments ($192.00)

3 3 Balance due $ Silver King Lease PLATTE/MUNICIPAL 8/15/2017 Telephone conference with Karen Lemmons regarding terms of Lease/Option. SUBTOTAL: [ ] For professional services rendered 0.25 $40.00 Previous balance $ /21/2017 Payment - thank you. Check No ($40.00) Total payments and adjustments ($40.00) Balance due $40.00 Dirienzo, Anthony adv. Bank of America (Foreclosure) TRASK/LITIGATE 8/2/2017 Review Plaintiff's Affidavit in Compliance with Fla.Stat (2) SUBTOTAL: [ ]

4 4 Hours For professional services rendered 0.10 $16.00 Previous balance $ /21/2017 Payment - thank you. Check No ($32.00) Total payments and adjustments ($32.00) Balance due $16.00 Household Finance v. Wendy Ross (Foreclosure) Previous balance $ /21/2017 Payment - thank you. Check No ($16.00) Total payments and adjustments ($16.00) Balance due Global Towers DAIGNEAULT/MUNICIPAL 8/4/2017 Preparation of to Andrew Darrigo regarding upcoming election dates and approximate costs for ballot submissions. SUBTOTAL: [ ] For professional services rendered 0.20 $32.00

5 5 Previous balance $ /21/2017 Payment - thank you. Check No ($240.00) Total payments and adjustments ($240.00) Balance due $32.00 Ludlow, Kirk adv U.S. Bank (Foreclosure) TRASK/LITIGATE 8/1/2017 Review Notice of Foreclosure Sale. 8/24/2017 Review Certificate of Sale. Review proof of publication from Business Observer. SUBTOTAL: [ ] For professional services rendered 0.30 $48.00 Balance due $48.00 Southammavong, Osoth adv. FNMA

6 6 TRASK/LITIGATE 8/14/2017 Review Request for Trial Exhibits. SUBTOTAL: [ ] For professional services rendered 0.10 $16.00 Previous balance $ /21/2017 Payment - thank you. Check No ($64.86) Total payments and adjustments ($64.86) Balance due $16.00 Janniksen, Dan adv. US Bank TRASK/LITIGATE 8/7/2017 Review Order Scheduling Non-Jury Trial. 8/30/2017 Review Certificate of Service of Order Setting Non-Jury Trial. Review Plaintiff's Trial Witness and Exhibit List. Preparation of to Jamie Epstein regarding proposed Final Judgment.

7 7 8/30/2017 Review of file in response to receipt of Witness and Exhibit List from Bank's attorney. SUBTOTAL: [ ] For professional services rendered 0.90 $ Balance due $ Silver Oak AUGELLO/LITIGATION 8/2/2017 Preparation for, travel to and from, and attendance at inspection of 1411 Silver Oak Drive; draft and preparation of new petition for inspection warrant with forcible entry; draft and preparation of affidavits of Officer Gassen Officer Cyr, and Anthony Mastracchio; draft and preparation of inspection warrant with forcible entry; draft and preparation of letter to judge regarding same; draft and preparation of s regarding affidavits, etc.; compilation and transmission of same; compilation of documents in preparation for service to judge; travel to and from courthouse for execution of warrant; draft and preparation of to all parties regarding issuance of inspection warrant and scheduling of second inspection; tc with Jason Burby regarding inspection; receipt and review of chain between all parties regarding inspection; respond to same. 8/4/2017 Travel to and from, and attendance at 3.10 NO CHARGE inspection of property; follow-up regarding photographs and videos of same; discussion

8 8 with Attorney JD regarding same. 8/16/2017 Discussion with Attorney JD regarding abatement procedure; comprehensive review of SUBAC; draft and preparation of memo to City Manager regarding same. 8/24/2017 Receipt and review of from Officer Gassen; respond to same. 8/31/2017 Comprehensive review of SUBAC; review and revision of memo to City Manager regarding same SUBTOTAL: [ ,120.00] For professional services rendered $1, Additional Charges : AUGELLO/LITIGATION 8/11/2017 Burby Engineering - Site Inspection 2, SUBTOTAL: [ 2,468.62] Total costs $2, Total amount of this bill $3, Previous balance $ /21/2017 Payment - thank you. Check No ($928.00) Total payments and adjustments ($928.00) Balance due $3,588.62

9 9 Jones, Randall D. adv U.S. Bank National Association Previous balance $ /21/2017 Payment - thank you. Check No ($16.00) Total payments and adjustments ($16.00) Balance due Carlson, Blaine adv. Bank of America, N.A. TRASK/LITIGATE 8/21/2017 Review proof of publication from Business Observer for Notice of Sale. Review Certificate of Sale. SUBTOTAL: [ ] For professional services rendered 0.20 $32.00 Previous balance $ /21/2017 Payment - thank you. Check No ($32.00) Total payments and adjustments ($32.00) Balance due $32.00

10 10 Nova, Lori L. adv. US Bank NA TRASK/LITIGATE 8/25/2017 Research property ownership for Lori L. Nova and Ronald A. Wells in Pinellas, Pasco and Hillsborough Counties. SUBTOTAL: [ ] For professional services rendered 0.40 $64.00 Balance due $64.00 Beach SCHAEFER/LITIGATION 8/16/2017 Review service of court documents filed, with appearance of new attorney for third party defendants Warners. Review service list, copy and file 8/23/2017 Review file and Motion by attorney to withdraw, and leave note for assistant to contact Judicial Assistant about hearing 8/24/2017 Review note from assistant regarding hearing SUBTOTAL: [ ] For professional services rendered 0.60 $96.00

11 11 Previous balance $ /21/2017 Payment - thank you. Check No ($448.00) Total payments and adjustments ($448.00) Balance due $96.00 Manatee Village Investments, Inc. adv Wells Fargo Bank, N.A. TRASK/LITIGATE 8/17/2017 Review Notice of Additional Fees Letter from Clerk to opposing counsel. Review Notice of Filing - July 2017 Financial Performance Report. Review Notice of Judicial Sale Pursuant to Chapter 45. SUBTOTAL: [ ] For professional services rendered 0.30 $48.00 Previous balance $ /21/2017 Payment - thank you. Check No ($48.00) Total payments and adjustments ($48.00) Balance due $48.00

12 12 Nuisances Motels Previous balance $ /21/2017 Payment - thank you. Check No ($16.00) Total payments and adjustments ($16.00) Balance due Mobilitie SCHAEFER/LITIGATION 8/1/2017 Review list of potential legal challenges from FLC attorney, forward to Jay Daigneault Prepare summary of meeting of designated city attorneys after FMAA conference on 7/29/17 concerning possible legal challenge to HB 687 and to Jay Daigneault SUBTOTAL: [ ] For professional services rendered 1.30 $ Previous balance $ /21/2017 Payment - thank you. Check No ($144.00) Total payments and adjustments ($144.00) Balance due $208.00

13 13 Kazouris Appeal DAIGNEAULT/LITIGATION 8/2/2017 Receive and review court's order granting in part and denying in part motion to stay lien proceeding. 8/9/2017 Continue draft of answer brief, including , supplemental legal research. 8/14/2017 Continue draft and finalize answer brief /15/2017 Receive and review Appellant's motion for sanctions, for contempt and draft response to same. Finalize answer brief and prepare for filing. 8/25/2017 Receive and review appellant's motion to vacate lien and draft response to same. SUBTOTAL: [ ,032.00] MORA/LITIGATION 8/14/2017 Revise and finalize appellate brief to be filed with appellate division of circuit court. SUBTOTAL: [ ] For professional services rendered $2, Previous balance $2, /21/2017 Payment - thank you. Check No ($2,512.00) Total payments and adjustments ($2,512.00)

14 14 Balance due $2, Jasuwan Previous balance $ /21/2017 Payment - thank you. Check No ($80.00) Total payments and adjustments ($80.00) Balance due Sunbay Motel nuisance DAIGNEAULT/MUNICIPAL 8/2/2017 Receive and review of from Attorney DeYoung regarding status of code enforcement. Exchange s with him regarding various issues. SUBTOTAL: [ ] For professional services rendered 0.30 $48.00 Previous balance $ /21/2017 Payment - thank you. Check No ($32.00) Total payments and adjustments ($32.00)

15 15 Balance due $48.00 Return of Property AUGELLO/LITIGATION 8/14/2017 Telephone conference with Evan Carpenter-Deel (return of property). 8/15/2017 Receipt and review of order from court; draft and preparation of City's response to same. 8/23/2017 Receipt and review of order granting Defendant's Return of Property SUBTOTAL: [ ] For professional services rendered 0.70 $ Previous balance $ /21/2017 Payment - thank you. Check No ($352.00) Total payments and adjustments ($352.00) Balance due $ Sik Hing Li adv. City of Tarpon Springs CEB Lien Mandalay Drive

16 16 TRASK/LITIGATE 8/9/2017 Receipt and review of from Barb Templeton regarding background information. Preparation of to Barb Templeton regarding history of case. 8/17/2017 Preparation of to Robert Kochen regarding title search results. Review title search for ownership and encumbrances SUBTOTAL: [ ] For professional services rendered 1.10 $ Additional Charges : TRASK/LITIGATE 8/9/2017 Attorneys' Title Fund Services, LLC - Residential Title Search Report SUBTOTAL: [ ] Total costs $ Total amount of this bill $ Previous balance $ /21/2017 Payment - thank you. Check No ($448.00) Total payments and adjustments ($448.00) Balance due $326.00

17 17 Bailey, Barbara J. adv. Wells Fargo Bank, N.A. Trustee Utility Lien Club Drive Previous balance $ /21/2017 Payment - thank you. Check No ($502.50) Total payments and adjustments ($502.50) Balance due TSCEB KATHY/TJT 8/3/2017 Record in Official Records - Partial Release for vacant land (Burrowes) 75.00/hr to Irene Jacobs a copy of recorded Partial Release of CEB Lien - Vacant Land (Borrowes) /hr 8/22/2017 Research other property ownership in Pinellas, Pasco and Hillsborough Counties for Ronald and Denise Miller re: CEB lien which was foreclosed at 1215 E. Court Street, Tarpon Springs /hr SUBTOTAL: [ ] TRASK/LITIGATE 8/3/2017 Receipt and review of from Barb Templeton regarding Aquino fine reduction.

18 18 8/3/2017 Receipt and review of from Barb Templeton with agenda and packet. 8/4/2017 Receipt and review of from Barb Templeton regarding updated agenda. Preparation of to Barb Templeton regarding request for fine reduction. 8/8/2017 Receipt and review of from Michele Manousos regarding Sagonias cases. Receipt and review of from Steve Gassen regarding Sagonias. Prepare and send letter to Irene Jacobs enclosing original and copy of recorded Partial Release of Code Enforcement Board Lien (Case No ) for vacant land (Burrowes). Receipt and review of from Michele Manousos regarding Sagonias cases /9/2017 Receipt and review of from Michele Manousos regarding Sagonias. Preparation of to Michele Manousos regarding Sagonias. Phone call from owner (wife) of 1717 Mandalay Ave regarding CEB liens /10/2017 Receipt and review of from Wanda Vekasi regarding violator's visit to her home. Return phone call to Steve Gasson re: CEB lien at 1717 Mandalay Drive. Preparation for, travel to and attendance at code enforcement board meeting

19 19 8/11/2017 Preparation of to Barb Templeton regarding 305 South Safford. Receipt and review of from Barb Templeton regarding 305 South Safford. 8/22/2017 Preparation of to Barb Templeton regarding 119 Lime Street. Receipt and review of from Barb Templeton regarding 119 Lime Street. Receipt and review of from Michele Manousos regarding 119 Lime Street. Receipt and review of from Steve Gassen regarding 119 Lime Street. Preparation of to Steve Gassen regarding 119 Lime Street. Preparation of to Barb Templeton regarding 119 Lime Street. 8/23/2017 Review code and FS CH. 162 re: Morgan appeal of code violation. Receipt and review of from Michele Manousos regarding from Bill Morgan /24/2017 Receipt and review of from Bill Coleman regarding invasive plants. Receipt and review of from Barb Templeton regarding Morgan case. Preparation of to Bill Morgan regarding invasive plants. Review and respond to from Bill Morgan re: CE violation regarding invasive plants. Review code

20 20 8/29/2017 Receipt and review of from Barb Templeton regarding active case. SUBTOTAL: [ ,584.00] For professional services rendered $1, Additional Charges : TRASK/LITIGATE 8/3/2017 Clerk of Court, Pinellas County - record Partial Release of CEB Lien - Vacant Land (Borrowes) /8/2017 Postage - recorded Partial Release of Code Enforcement Board Lien (Case No ) for vacant land (Burrowes) Photocopies - recorded Partial Release of Code Enforcement Board Lien (Case No ) for vacant land (Burrowes) SUBTOTAL: [ 15.56] Total costs $15.56 Total amount of this bill $1, Previous balance $ /21/2017 Payment - thank you. Check No ($976.00) Total payments and adjustments ($976.00) Balance due $1, Board of Adjustment

21 21 AUGELLO/MUNICIPAL 8/11/2017 Receipt and review of from City staff with attached audio recording of special meeting of Board of Adjustment; review of code sections. 8/16/2017 Discussion with Attorney JD regarding BOA workshop. 8/23/2017 Preparation for, travel to and from, and attendance at the regular meeting of the Board of Adjustment 8/30/2017 Review of code and rules of procedure; draft and preparation of letter to chairman of board regarding outstanding orders 8/31/2017 Receipt and review of from Chairman Elliot in response to letter from City Attorney SUBTOTAL: [ ] PEREZ/MUNICIPAL 8/23/2017 Preparation for, travel to and from, and 3.00 NO CHARGE attendance at the regular meeting of the Board of Adjustment SUBTOTAL: [ ] For professional services rendered 8.30 $ Previous balance $ /21/2017 Payment - thank you. Check No ($592.00) Total payments and adjustments ($592.00)

22 22 Balance due $ Planning & Zoning AUGELLO/MUNICIPAL 8/14/2017 Preparation for, travel to and from and attendance at regular meeting of the Planning and Zoning Board. 8/21/2017 Telephone conference with Planning staff regarding application. SUBTOTAL: [ ] PEREZ/MUNICIPAL 8/14/2017 Prep, travel, and attendance at Planning and 2.70 NO CHARGE Zoning Meeting SUBTOTAL: [ ] For professional services rendered 6.00 $ Previous balance $ /21/2017 Payment - thank you. Check No ($672.00) Total payments and adjustments ($672.00) Balance due $528.00

23 23 Heritage Preservation Board AUGELLO/MUNICIPAL 8/4/2017 Receipt and review of s regarding cancellation of meeting. 8/16/2017 Receipt and review of from Attorney JD; legal research regarding same; draft and preparation of responses to same. SUBTOTAL: [ ] For professional services rendered 0.70 $ Previous balance $ /21/2017 Payment - thank you. Check No ($432.00) Total payments and adjustments ($432.00) Balance due $112.00

24 Trask Daigneault, L.L.P South Fort Harrison Avenue Suite 201 Clearwater, FL City of Tarpon Springs Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL September 07, 2017 I.D Invoice No Client Matter Billing Summary Fees/ Costs Service Tax/ Sales Tax/ Interest Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal General Silver King Lease $ $18.70 ($192.00) $ $ ($192.00) $ $40.00 Dirienzo, Anthony adv. Bank of America (Foreclosure) $16.00 Household Finance v. Wendy Ross (Foreclosure) Global Towers ($40.00) ($32.00) ($16.00) $40.00 $40.00 ($40.00) $40.00 $32.00 $16.00 ($32.00) $16.00 $16.00 ($16.00) $32.00 ($240.00) $ $32.00 ($240.00) $32.00

25 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 2 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Ludlow, Kirk adv U.S. Bank (Foreclosure) $48.00 Southammavong, Osoth adv. FNMA $48.00 $48.00 $16.00 Janniksen, Dan adv. US Bank ($64.86) $64.86 $16.00 ($64.86) $ Silver Oak $ $ $ $1, $2, Jones, Randall D. adv U.S. Bank National Association ($928.00) ($16.00) $ $3, ($928.00) $3, $16.00 ($16.00)

26 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 3 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Carlson, Blaine adv. Bank of America, N.A. $32.00 Nova, Lori L. adv. US Bank NA ($32.00) $32.00 $32.00 ($32.00) $32.00 Beach $64.00 $64.00 $64.00 $96.00 Manatee Village Investments, Inc. adv Wells Fargo Bank, N.A. $48.00 Nuisances Motels ($448.00) ($48.00) $ $96.00 ($448.00) $96.00 $48.00 $48.00 ($48.00) $48.00 ($16.00) $16.00 ($16.00)

27 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 4 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Mobilitie Kazouris Appeal $ ($144.00) $ $ ($144.00) $ Jasuwan $2, ($2,512.00) $2, $2, ($2,512.00) $2, Sunbay Motel nuisance ($80.00) $80.00 ($80.00) Return of Property $48.00 ($32.00) $32.00 $48.00 ($32.00) $48.00 $ ($352.00) $ $ ($352.00) $112.00

28 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 5 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Sik Hing Li adv. City of Tarpon Springs CEB Lien Mandalay Drive $ $ Bailey, Barbara J. adv. Wells Fargo Bank, N.A. Trustee Utility Lien Club Drive TSCEB ($448.00) ($502.50) $ $ ($448.00) $ $ ($502.50) Board of Adjustment $1, $15.56 ($976.00) $ $1, ($976.00) $1, Planning & Zoning $ ($592.00) $ $ ($592.00) $ $ ($672.00) $ $ ($672.00) $528.00

29 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 6 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Heritage Preservation Board $ ($432.00) $ $ ($432.00) $ GRAND TOTAL $8, $2, ($8,815.36) $8, $10, ($8,815.36) $10,832.88

160.00/hr Payless Shoe Source, Inc. SUBTOTAL: [ ] 5/16/2017 Receive and review request concerning Payless Shoe Source lien.

160.00/hr Payless Shoe Source, Inc. SUBTOTAL: [ ] 5/16/2017 Receive and review request concerning Payless Shoe Source lien. Trask Daigneault, L.L.P. 1001 South Fort Harrison Avenue Suite 201 Clearwater, FL 33756 Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL 34688-5004 June 14, 2017 I.D. 59-3642714