Miscellaneous work on which a file will not be opened Amount

Transcription

1 Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL November 07, 2018 I.D Invoice No Miscellaneous work on which a file will not be opened Previous balance $1, /23/2018 Payment - thank you. Check No ($1,952.00) Total payments and adjustments ($1,952.00) Balance due Global Towers Previous balance $ /23/2018 Payment - thank you. Check No ($48.00) Total payments and adjustments ($48.00) Balance due John R. Beach Previous balance $ /23/2018 Payment - thank you. Check No ($224.00) Total payments and adjustments ($224.00)

2 2 Balance due Kazouris Appeal DAIGNEAULT/LITIGATION 10/22/2018 Receive and review petitioner's reply to response. SUBTOTAL: [ ] For professional services rendered 0.70 $ Previous balance $5, /23/2018 Payment - thank you. Check No ($5,264.00) Total payments and adjustments ($5,264.00) Balance due $ Return of Property AUGELLO/LITIGATION 10/3/2018 Receipt and review of from TSPD with attached Motion for Return of Property; check docket regarding same; legal research regarding same; draft and preparation of response to same

3 3 10/19/2018 Receipt and review of from the office of Attorney Kelly McCabe; respond to same 10/26/2018 Receipt and review of s from City staff with attached Petition and Police Report; draft and preparation of City's Response to Defendant's Motion for Return of Property; draft and preparation of to City staff regarding status of case SUBTOTAL: [ ] For professional services rendered 2.60 $ Balance due $ Sik Hing Li adv. City of Tarpon Springs CEB Lien Mandalay Drive ESCHENFELDER/LITIGATION 10/1/2018 Complete legal research into question of Notice of Lien; brief Tom Trask Draft Notice of Filing for Divorce Trial Transcript of Marsh and for Hughes affidavit; file transcript and Affidavit Exchange various s and conduct several phone conferences with opposing counsel re: potential resolution of case Complete review of case file records sent from staff; draft Affidavit of Hughes; meet with Hughes to review case and affidavit content

4 4 10/2/2018 Respond to questions from Ofc. Gassen 10/3/2018 Phone conference with Ofc. Gassen Meet with Tom Trask and phone conference with Chief Kochen and City Manager re: case status Draft settlement agreement, transmit same to opposing counsel Conduct back and forth phone and settlement negotiations with opposing counsel /8/2018 Draft agenda memo for Tom Trask re: recommendation of settlement to Commission 10/18/2018 Prepare Notice of Filing for Stipulation of Settlement. SUBTOTAL: [ ,872.00] KATHY/RME 10/18/2018 File in Circuit Civil - Stipulation of Settlement. SUBTOTAL: [ ] KATHY/TJT 10/9/2018 to Judy Staley requesting distribution of Memo to Commission requesting authorization for settlement. 10/31/2018 Record in Official Records - Release of Code Enforcement Board Lien (Cladakis)

5 5 SUBTOTAL: [ ] TRASK/LITIGATE 10/3/2018 Preparation of to Bob Kochen regarding costs of prosection. Phone calls from/to Chief Kochen and work on file with Rob E /11/2018 Phone call from Chief Kochen re: settlement offer. 10/15/2018 Phone call to Commissioner re: settlement proposal. Phone calls to Mayor, Vice Mayor and Commissioner to go over settlement agreement /16/2018 Phone call to Commissioner re: settlement proposal. 10/17/2018 Preparation of to Mark Lecouris regarding settlement agreement. SUBTOTAL: [ ] For professional services rendered $2, Previous balance $ /23/2018 Payment - thank you. Check No ($740.50) Total payments and adjustments ($740.50) Balance due $2, Patsalides Appeal - I

6 6 DAIGNEAULT/LITIGATION 10/1/2018 Receive and review order denying Appellant's motion to set aside order of dismissal. SUBTOTAL: [ ] For professional services rendered 0.20 $32.00 Previous balance $ /23/2018 Payment - thank you. Check No ($80.00) Total payments and adjustments ($80.00) Balance due $32.00 Annexy Appeal DAIGNEAULT/LITIGATION 10/18/2018 Preparation of to opposing counsel regarding settlement. SUBTOTAL: [ ] KATHY/TJT 10/23/2018 to Bobbie Cole and Irene Jacobs to confirm CEB Case No. for potential Release of Code Enforcement Board Lien. SUBTOTAL: [ ]

7 7 Hours For professional services rendered 0.20 $23.50 Previous balance $ /23/2018 Payment - thank you. Check No ($80.00) Total payments and adjustments ($80.00) Balance due $23.50 Annexy Mandamus DAIGNEAULT/LITIGATION 10/4/2018 Preparation of to Attorney Rock regarding settlement. SUBTOTAL: [ ] For professional services rendered 0.10 $16.00 Previous balance $ /23/2018 Payment - thank you. Check No ($352.00) Total payments and adjustments ($352.00) Balance due $16.00 Kazouris Appeal II

8 8 MORA/LITIGATION 10/1/2018 Further attention to finalizing and filing answer brief SUBTOTAL: [ ] For professional services rendered 0.20 $32.00 Balance due $32.00 Patsalides Appeal II DAIGNEAULT/LITIGATION 10/1/2018 Receive and review order denying Appellant's motion to set aside order of dismissal. SUBTOTAL: [ ] For professional services rendered 0.20 $32.00 Balance due $32.00 Cladakis Appeal DAIGNEAULT/LITIGATION 10/3/2018 Receive and review check from Appellant in

9 9 settlement case. Preparation of to counsel regarding same. 10/31/2018 Receive and review of from opposing counsel regarding appeal and respond to same. SUBTOTAL: [ ] KATHY/TJT 10/19/2018 to Bobbie Cole regarding status of settlement funds. 10/24/2018 Follow-up to Bobbie Cole (with copy to Irene Jacobs) regarding status of settlement funds. SUBTOTAL: [ ] TRASK/LITIGATE 10/24/2018 Prepare Release of Lien and memo to Mark LeCouris re: signing Release of CEB Lien for 705 S. Disston Avenue, CEB SUBTOTAL: [ ] For professional services rendered 1.40 $ Previous balance $1, /23/2018 Payment - thank you. Check No ($1,232.00) Total payments and adjustments ($1,232.00) Balance due $190.00

10 10 AHS Lease Previous balance $ /23/2018 Payment - thank you. Check No ($16.00) Total payments and adjustments ($16.00) Balance due Bandich, Uros B. Estate adv Nationstar Mortgage LLC Case No CI 509 Ashland Avenue KATHY/TJT 10/9/2018 File in Circuit Civil - Answer to Amended Complaint. SUBTOTAL: [ ] TRASK/LITIGATE 10/2/2018 Review Answer of Attorney Ad Litem, Guardian Ad Litem and Administrator Ad Litem to Plaintiff's Verified Complaint. Review Notice of Compliance with Florida Rule of Judicial Administration and Designation of Addresses. 10/9/2018 Review Inventory.

11 11 10/9/2018 Review Proof of Service of Inventory. Prepare Answer to Amended Complaint /18/2018 Review Plaintiff's Motion to Amend Order on Plaintiff's Motion for Leave to File Amended Complaint Entered on October 2, SUBTOTAL: [ ] For professional services rendered 1.30 $ Previous balance $ /23/2018 Payment - thank you. Check No ($112.00) Total payments and adjustments ($112.00) Balance due $ Patsalides Appeal II Harry Patsalides vs. City of Tarpon Springs (Case No AP Address: 201 N. Pinellas Avenue DAIGNEAULT/LITIGATION 10/1/2018 Receive and review order denying Appellant's motion to set aside order of dismissal. SUBTOTAL: [ ]

12 12 Hours For professional services rendered 0.20 $32.00 Previous balance $ /23/2018 Payment - thank you. Check No ($32.00) Total payments and adjustments ($32.00) Balance due $32.00 Patsalides Appeal III Harry Patsalides vs. City of Tarpon Springs Case No AP Address: 443 Riverside Drive DAIGNEAULT/LITIGATION 10/1/2018 Receive and review order denying Appellant's motion to set aside order of dismissal. SUBTOTAL: [ ] For professional services rendered 0.20 $32.00 Balance due $32.00 Annexy Appeal II

13 13 DAIGNEAULT/LITIGATION 10/4/2018 Preparation of to Attorney Rock regarding settlement. Receive and review court's order denying Appellee's motion to dismiss and granting motion to strike. 10/16/2018 Receive and review from opposing counsel regarding timing of appeal and release of liens and respond to him regarding same. 10/18/2018 Preparation of to opposing counsel regarding settlement. 10/22/2018 Receive and review check drafts for satisfaction of settlements. Preparation of to Attorney Rock regarding same. SUBTOTAL: [ ] KATHY/TJT 10/23/2018 to Bobbie Cole and Irene Jacobs to confirm CEB Case No. for Release of Code Enforcement Board Lien. SUBTOTAL: [ ] For professional services rendered 0.90 $ Previous balance $ /23/2018 Payment - thank you. Check No ($64.00) Total payments and adjustments ($64.00)

14 14 Balance due $ Annexy Appeal III DAIGNEAULT/LITIGATION 10/4/2018 Preparation of to Attorney Rock regarding settlement. 10/10/2018 Receive and review court's order granting motion for extension of time. 10/18/2018 Preparation of to opposing counsel regarding settlement. 10/22/2018 Receive and review check drafts for satisfaction of settlements. Preparation of to Attorney Rock regarding same. Receive and review multiple s from Attorney Rock regarding settlement and respond accordingly /24/2018 Receive and review of from opposing counsel regarding settlement. 10/31/2018 Receive and review of from opposing counsel regarding appeal and respond to same. SUBTOTAL: [ ] KATHY/TJT 10/23/2018 to Bobbie Cole and Irene Jacobs to confirm CEB Case No. for Release of Code Enforcement Board Lien.

15 15 SUBTOTAL: [ ] For professional services rendered 1.40 $ Previous balance $ /23/2018 Payment - thank you. Check No ($64.00) Total payments and adjustments ($64.00) Balance due $ Cross Fit Lease TRASK/LITIGATE 10/4/2018 Cursory review of file NO CHARGE SUBTOTAL: [ ] For professional services rendered 1.00 Previous balance $ /23/2018 Payment - thank you. Check No ($32.00) Total payments and adjustments ($32.00) Balance due

16 16 Goodwin, Mark Collection PEREZ/LITIGATION 10/2/2018 Review of background check on Def. Mark Goodwin. discuss with clerk and draft of reset of Pre-Trial/Notice to appear and affidavit of non-service. File with court same. 10/4/2018 Receipt and review from clerk notice of reset pre-trial and summons. File same 10/9/2018 Case review, check of certified mail and summons re pre-trial notice 10/11/2018 to staff re Goodwin repayment. Review of account balance and file. 10/24/2018 File review in prep for pre-trial hearing City staff in preparation 10/29/2018 to City staff re prep for pre-trial /30/2018 attend pre-trial and mediation. staff re stipulation and status update. SUBTOTAL: [ ,040.00] TRASK/LITIGATE 10/11/2018 Receipt and review of from Michele Manousos regarding payment received. SUBTOTAL: [ ] For professional services rendered 6.60 $1, Previous balance $80.00

17 17 10/23/2018 Payment - thank you. Check No ($80.00) Total payments and adjustments ($80.00) Balance due $1, Lift Station 43 Additional Charges : TRASK/LITIGATE 10/17/2018 Attorneys' Title Fund Services, LLC - commercial title search report - Lake Tarpon Sail and Tennis Club I Condo Association - Tarpon Hills Boulevard SUBTOTAL: [ ] Total costs $ Previous balance $ /23/2018 Payment - thank you. Check No ($720.00) Total payments and adjustments ($720.00) Balance due $ American Legion DAIGNEAULT/LITIGATION 10/3/2018 Receive and review notice of claim filed by

18 18 Attorney Munch. Conduct legal research regarding same and to TJT regarding same. SUBTOTAL: [ ] PEREZ/LITIGATION 10/9/2018 Review and revise memo re update info in prep of case file. SUBTOTAL: [ ] TRASK/LITIGATE 10/3/2018 Review of demand letter and backup /4/2018 Cursory review of file NO CHARGE SUBTOTAL: [ ] For professional services rendered 2.70 $ Previous balance $1, /23/2018 Payment - thank you. Check No ($1,626.00) Total payments and adjustments ($1,626.00) Balance due $ James C.I. Vares adv. City of Tarpon Springs Foreclosure 127 N. Grosse Avenue

19 19 Previous balance $ /23/2018 Payment - thank you. Check No ($104.96) Total payments and adjustments ($104.96) Balance due Juniper Development, LLC 1098 S. Pinellas Avenue - Code Enforcement Cases TRASK/LITIGATE 10/2/2018 Preparation of to J. Alsabbagh regarding status. Receipt and review of from J. Alsabbagh regarding request for settlement. 10/12/2018 Review file in preparation for pc with JD Alsbaughh. Pc with JD Alspaughh. Receipt and review of from J.D. Alsabbagh regarding settlement negotiations. 10/15/2018 Preparation of to Steve Gassen regarding Alsabbagh request for settlement. Receipt and review of from J.D. Alsabbagh regarding request for settlement. 10/17/2018 Phone call from Steve Gassen re: JD Alsabbagh CEB lien.

20 20 10/18/2018 Preparation of to J. Alsabbagh regarding settlement offer. SUBTOTAL: [ ] For professional services rendered 1.60 $ Balance due $ Patsalides Appeal V DAIGNEAULT/LITIGATION 10/1/2018 Receive and review court's order directing Appellant to file and serve amended notice of administrative appeal. staff regarding same and open file. 10/11/2018 Review docket and schedule events according to calendar set forth by court. 10/16/2018 Receive and review amended notice of appeal. SUBTOTAL: [ ] For professional services rendered 0.80 $ Balance due $128.00

21 21 Adv. Bay to Gulf Holdings, LLC 311 Hope Street CEB MORA/LITIGATION 10/10/2018 Conduct initial review of file /15/2018 Review file and prepare timeline; Research relevant statute; Exchange calls and correspondence with Plaintiff's counsel re: 311 Hope Street 10/18/2018 Draft, revise and circulate proposed final judgment, research case file in aid of preparing judgment 10/22/2018 Exchange correspondence re: proposed judgment /24/2018 Mail Plaintiff's counsel re: consent judgment 10/25/2018 Finalize and file judgment; Correspond with Plaintiff's counsel re: same SUBTOTAL: [ ] NANETTE/RDM 10/25/2018 Format exhibit of proposed Final Judgment; e-file Consent to Entry of Final Judgment and Exhibt/Final Judgment; draft letter to Judge Newton with proposed Final Judgment SUBTOTAL: [ ]

22 22 TRASK/LITIGATE 10/18/2018 Review of and revisions to Final Judgment SUBTOTAL: [ ] For professional services rendered 5.20 $ Balance due $ Aryai, Brian S. Arrest TRASK/LITIGATE 10/25/2018 Review documentation and open file Receipt and review of from Mark Lecouris regarding s from Brian Aryai. Preparation of to Brian Aryai regarding communications with City. Receipt and review of from Bob Kochen regarding s from Brian Aryai. Receipt and review of from Bob Kochen regarding s from Brian Aryai. Receipt and review of from Bob Kochen regarding s from Brian Aryai. Receipt and review of from Brian Aryai.

23 23 10/25/2018 Preparation of to Bob Kochen regarding Aryai communications with City. 10/29/2018 Phone call from Chief Kochen. Research on Atty Sconzo. Receipt and review of from Bob Kochen regarding video. Receipt and review of from Jeff Young regarding video. Preparation of to B. Aryai regarding communications. Preparation of to Joseph Sconzo regarding case details. Preparation of to Bob Kochen regarding video. Receipt and review of from B. Aryai regarding communications/counsel. Receipt and review of from Joseph Sconzo regarding case details. SUBTOTAL: [ ] For professional services rendered 3.10 $ Balance due $ TSCEB

24 24 KATHY/TJT 10/1/2018 to Mark LeCouris attaching Release of Lien for execution and Memo re: CEB lien at 832 Lincoln Avenue, Case No (Donald Taylor/Lincoln Street Land Trust 02). 10/2/2018 Record in Official Records - Order Granting Motion to Quash Code Enforcement Board Lien for 1606 Seabreeze Way, CEB (Koursaris) 10/3/2018 to Shayam Kotha of recorded Order Granting Motion to Quash re: 1606 Seabreeze Drive, CEB (Koursaris) and requesting current mailing address. 10/11/2018 Obtain Accurint property ownership reports for each of George Skoutelis and Georgii M. Skoutelis re: 1615 Seabreeze Drive, CEB /15/2018 Research various properties possibly owned by George Skoutelis and Georgii M. Skoutelis re: 1615 Seabreeze Drive, CEB /16/2018 to Bobbie Cole re: status of settlement check from Lincoln Land Trust 02 re: 832 Lincoln Avenue, CEB /17/2018 Phone call from Bobbie Cole re: status of settlement funds re: 832 Lincoln Avenue (Donald Taylor) received from Lincoln Land Trust /19/2018 Record in Official Records - Release of Code Enforcement Board Lien for 832 Lincoln Avenue, CEB (Donald Taylor) 10/22/2018 to Bobbie Cole providing copy of letter to Lincoln Street Land Trust 02 enclosing original and recorded copy of Release of Code Enforcement Board Lien for 832 Lincoln Avenue, CEB (Donald Taylor).

25 25 10/22/2018 Research lien information on 1400 Poinsettia Avenue re: RESI REO Sub LLC. SUBTOTAL: [ ] TRASK/LITIGATE 10/1/2018 Prepare Release of Lien for execution and Memorandum re: CEB lien at 832 Lincoln Avenue, Case No (Donald Taylor/Lincoln Street Land Trust 02). 10/2/2018 Receipt and review of from Beth Hughes regarding Williams Order to Vacate. 10/4/2018 Prepare and send letter to Shayam Kotha enclosing original and recorded copy of Order Granting Motion to Quash re: 1606 Seabreeze Drive, Case No (Koursaris). 10/5/2018 Receipt and review of from Beth Hughes regarding October meeting. 10/9/2018 Receipt and review of from Michele Manousos regarding satisfaction of lien. Preparation of to Michele Manousos regarding satisfaction of lien. 10/10/2018 Research property ownership for George and Georgii M. Skoutelis in Pinellas, Pasco and Hillsborough Counties. 10/11/2018 Review Accurint property ownership reports for each of George Skoutelis and Georgii M. Skoutelis re: 1615 Seabreeze Drive, CEB Review Accurint property ownership reports for each of George Skoutelis and Georgii M. Skoutelis re: 1615 Seabreeze Drive, CEB

26 26 10/11/2018 Preparation for, travel to and attendance at CEB hearing. 10/12/2018 Receipt and review of from Steve Gassen regarding procedural question. Preparation of to Steve Gassen regarding procedural question. 10/17/2018 Receipt and review of from Steve Gassen regarding 710 North. Receipt and review of from Beth Hughes regarding 710 North. Preparation of to Beth Hughes regarding 710 North. Preparation of to Beth Hughes regarding 710 North. Receipt and review of from Beth Hughes regarding 710 North. Receipt and review of from Beth Hughes regarding 710 North. Preparation of to Beth Hughes and Steve Gassen regarding 710 North. Preparation of to Beth Hughes regarding 710 North. 10/18/2018 Review of Accurint searches for George Skoutelis and Georgii Skoutelis n/k/a Georgii Michael re: CEB lien at 1615 Seabreeze Drive. Receipt and review of from Beth Hughes regarding 127 North Gross.

27 27 10/18/2018 Receipt and review of from Steve Gassen regarding re-inspections. Preparation of to Steve Gassen regarding Grandview Homes. Receipt and review of from Beth Hughes regarding Cooper appeal. Phone call from/to Atty Treuhaft re: Grandview CEB lien /19/2018 Receipt and review of from Beth Hughes regarding 724 North Avenue. 10/22/2018 Review of liens on 1400 Poinsettia and pcs from/to Kwesi Callender re: fine reduction request. Prepare and send letter to Lincoln Street Land Trust 02 enclosing original and recorded copy of Release of Code Enforcement Board Lien for 832 Lincoln Avenue, CEB (Donald Taylor) /26/2018 Receipt and review of from Beth Hughes regarding minutes. Receipt and review of from Beth Hughes regarding 127 North Gross Avenue. Receipt and review of from Bonnie Moukazis regarding 127 North Gross Avenue. Receipt and review of from Beth Hughes regarding certified mail. Preparation of to Bobbie Cole regarding Notice of Abatement.

28 28 10/26/2018 Preparation of to Beth Hughes regarding 127 North Gross Avenue. Preparation of to Beth Hughes regarding 127 North Gross Avenue. Receipt and review of from Bobbie Cole regarding Notice of Abatement. 10/29/2018 Review of revisions to CEB Rules of Procedure for timeline of when Rule 5, Section 4 was revised. Receipt and review of from Beth Hughes regarding code enforcement procedures. Preparation of to Beth Hughes regarding 650 East Tarpon Avenue. Preparation of to Beth Hughes regarding code enforcement procedures. Receipt and review of from Beth Hughes regarding code enforcement procedures. Preparation of to Beth Hughes regarding 650 East Tarpon Avenue. 10/30/2018 Review of backup on CEB for pc to Atty Krapf. 10/31/2018 Phone call from Atty. Krapf re: CEB lien on N. Disston Ave. SUBTOTAL: [ ,128.00] For professional services rendered $2,323.00

29 29 Additional Charges : KATHY/TJT 10/11/2018 Accurint Research - Comprehensive Asset Search re: George Skoutelis and Georgii M. Skoutelis (2) searches re: 1615 Seabreeze Drive (CEB ) SUBTOTAL: [ 20.00] TRASK/LITIGATE 10/4/2018 Postage - Letter to Shayam Kotha re: recorded Order Granting Motion to Quash re: 1606 Seabreeze Drive, Case No (Koursaris) Photocopies - Letter to Shayam Kotha re: recorded Order Granting Motion to Quash re: 1606 Seabreeze Drive, Case No (Koursaris) /19/2018 Clerk of Court, Pinellas County - record Release of CEB Lien for 832 Lincoln Avenu7e, CEB /22/2018 Postage - Letter to Lincoln Street Land Trust 02 re: recorded Release of Code Enforcement Board Lien for 832 Lincoln Avenue, CEB (Donald Taylor) Photocopies - Letter to Lincoln Street Land Trust 02 re: recorded Release of Code Enforcement Board Lien for 832 Lincoln Avenue, CEB (Donald Taylor) SUBTOTAL: [ 16.64] Total costs $36.64 Total amount of this bill $2, Previous balance $2, /23/2018 Payment - thank you. Check No ($2,563.11) Total payments and adjustments ($2,563.11) Balance due $2,359.64

30 30 Board of Adjustment AUGELLO/MUNICIPAL 10/11/2018 Receipt and review of s from City staff; respond to same 10/12/2018 Receipt and review of from City staff with attachment; review of City Code; draft and preparation of response to same 10/15/2018 Receipt and review of from Board Clerk and attachment; respond to same 10/18/2018 tc with City staff regarding variance application; receipt and review of from City staff with attached agenda packet for upcoming meeting 10/19/2018 Code research; draft and preparation of to City staff regarding upcoming application; receipt and review of from City staff regarding upcoming variance application 10/24/2018 Receipt and review of s from City staff regarding training for board of adjustment; respond to same; preparation for, travel to and from, and attendance at the regular meeting of the Board of Adjustment SUBTOTAL: [ ] For professional services rendered 5.10 $ Previous balance $4, /23/2018 Payment - thank you. Check No ($4,768.00) Total payments and adjustments ($4,768.00)

31 31 Balance due $ Planning & Zoning AUGELLO/MUNICIPAL 10/9/2018 Receipt and review of and attached agenda packet for the regular meeting of the Planning and Zoning Board 10/15/2018 Preparation for, travel to and from, and attendance at the regular meeting of the Planning and Zoning Board SUBTOTAL: [ ] For professional services rendered 3.30 $ Previous balance $ /23/2018 Payment - thank you. Check No ($288.00) Total payments and adjustments ($288.00) Balance due $ Heritage Preservation Board AUGELLO/MUNICIPAL 10/22/2018 Receipt and review of voic from Planning

32 32 Director regarding heritage preservation and notice requirement; Code research regarding same; draft and preparation of to same; tc with Planning Director regarding same SUBTOTAL: [ ] PEREZ/MUNICIPAL 10/1/2018 Prep, travel, and cover regular HBP meeting SUBTOTAL: [ ] For professional services rendered 2.60 $ Previous balance $ /23/2018 Payment - thank you. Check No ($480.00) Total payments and adjustments ($480.00) Balance due $416.00

33 Att: Judy Staley City Manager's Office P.O. Box 5004 Tarpon Springs, FL November 07, 2018 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 Miscellaneous work on which a file will not be opened Global Towers ($1,952.00) $1, ($1,952.00) John R. Beach ($48.00) $48.00 ($48.00) Kazouris Appeal ($224.00) $ ($224.00) Return of Property $ ($5,264.00) $5, $ ($5,264.00) $ $ $ $416.00

34 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 2 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Sik Hing Li adv. City of Tarpon Springs CEB Lien Mandalay Drive $2, Patsalides Appeal - I ($740.50) $ $2, ($740.50) $2, Annexy Appeal $32.00 ($80.00) $80.00 $32.00 ($80.00) $32.00 Annexy Mandamus $23.50 ($80.00) $80.00 $23.50 ($80.00) $23.50 Kazouris Appeal II $16.00 ($352.00) $ $16.00 ($352.00) $16.00 $32.00 $32.00 $32.00

35 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 3 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Patsalides Appeal II Cladakis Appeal $32.00 $32.00 $32.00 AHS Lease $ ($1,232.00) $1, $ ($1,232.00) $ Bandich, Uros B. Estate adv Nationstar Mortgage LLC Case No CI 509 Ashland Avenue $ Patsalides Appeal II Harry Patsalides vs. City of Tarpon Springs (Case No AP Address: 201 N. Pinellas Avenue $32.00 ($16.00) ($112.00) ($32.00) $16.00 ($16.00) $ $ ($112.00) $ $32.00 $32.00 ($32.00) $32.00

36 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 4 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Patsalides Appeal III Harry Patsalides vs. City of Tarpon Springs Case No AP Address: 443 Riverside Drive $32.00 Annexy Appeal II $32.00 $32.00 Annexy Appeal III $ ($64.00) $64.00 $ ($64.00) $ Cross Fit Lease $ ($64.00) $64.00 $ ($64.00) $ Goodwin, Mark Collection ($32.00) $32.00 ($32.00) $1, ($80.00) $80.00 $1, ($80.00) $1,056.00

37 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 5 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Lift Station 43 American Legion $ ($720.00) $ $ ($720.00) $ $ James C.I. Vares adv. City of Tarpon Springs Foreclosure 127 N. Grosse Avenue Juniper Development, LLC 1098 S. Pinellas Avenue - Code Enforcement Cases $ Patsalides Appeal V ($1,626.00) ($104.96) $1, $ ($1,626.00) $ $ ($104.96) $ $ $ $ $128.00

38 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 6 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Adv. Bay to Gulf Holdings, LLC 311 Hope Street CEB $ Aryai, Brian S. Arrest $ $ TSCEB $ $ $ Board of Adjustment $2, $36.64 ($2,563.11) $2, $2, ($2,563.11) $2, Planning & Zoning $ ($4,768.00) $4, $ ($4,768.00) $ $ ($288.00) $ $ ($288.00) $528.00

39 Fees/ Costs Service Tax/ Sales Tax/ Interest City of Tarpon Springs 7 Payments/ Credits/ Refunds Prev. Bal/ New Chgs/ Pm/Cr/Ref/ New Bal Heritage Preservation Board $ ($480.00) $ $ ($480.00) $ GRAND TOTAL $10, $ ($20,922.57) $20, $11, ($20,922.57) $11,270.64