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Keith R. Pallo & Associates, P.A.
4800 RIVERSIDE DRIVE
SUITE 101
KEITH R.PALLO PALM BEACH GARDENS,FL 33410
CARLOS J.HERNANDEZ TELEPHONE(561)624-1051
JEFFREY L MARKS (800)569-5985
CHRIS1OPHER C.RIOGIO FAX(561)624-7441
JONATHAN D.WALD WEB ADDRESS:
www.pallolaw.com
FRANK CHAVEZ
KIMBERLY A SMITH
PARALEGALS
March 22, 2000
Kim Bodizino
Village of Tequesta
357 Tequesta Drive
Tequesta, FL 33469
Re: Raymond Small v. Village of Tequesta
Claim No. 261-49-4595
D/A 7/28/1995
Our File No. 1001 .192
Dear Ms . Bodizino:
This is a follow up to our telephone conversation of March 20, 2000,
wherein we discussed the future handling of the above referenced claim.
As you are aware, adjuster Jennifer Liezens advised me that she was
instructed to cease all adjusting activities in this claim and
instructed me to cease all defense related activities pending further
instructions from GRIT' s Legal Counsel. The above not withstanding, I
have an ethical obligation to represent the Village of Tequesta in this
matter provided the Village agrees to pay my outstanding legal fees as
well agree to pay any additional legal fees incurred in the defense of
the claim. Accordingly, I have enclosed the updated billing statement
which reflects that there is currently an outstanding balance for
attorney' s fees of $2, 672 . 96 . However, this statement does not reflect
the billings for the month of March which total $1, 396 .50, making the
outstanding balance to date $4, 069.56 . This balance will have to be
paid immediately or I will have no choice but to withdraw from the
claim.
I would like to meet with the City Manager and Legal Advisor to discuss
the complex issues that we are now confronting in this claim.
Accordingly, please contact me upon receipt of this letter so that we
can schedule a meeting.
Very t 1 u s,
rist er C. Riggio, squire
CCR/ew
cc: Ms . Jennifer ' izens
Keith R. Pallo & Associates, P.A
• •
• billing timekeeper Christopher C. Riggio
4800 Riverside Dr., • date of last bill 02/29/00
* date of last reminder 02/05/99
Suite 101 * last bill through date 02/29/00
* bill type code S-11
Palm Beach Gardens, Florida 33410 • action to be taken
* 0=hold entire bill 3*summary fees and exp
Federal Tax I.D. 65-0746369 • 1=a/r reminder 4=bill fees and exp
* 2=bill exps, hold fees 5=summary fees/detail e
a
March 20, 2000 • current 1627.96
• 30 days 1045.00
Billed through 02/29/00 • 60 days .00
• 90 days .00
Bill number 1001-00192-034 CCR * 120 days .00
•
LEGAL BILL REVIEW MANAGEMENT * billing frequency M-01
P.O. BOX 1788 * last payment 02/17/00 .00
BRENTWOOD, TN 37204-1788 • billing realization 100 t
* 615-661-5570
* fees billed to date B904-30-
* exps billed to date 152.04
* fees recd to date 6036.40
• exps recd to date 148.58
•
SMALL V. VILLAGE OF TEQUESTA •
CARRIER # 950002921 •
SS CLAIM # 261-49-4595 *
DOA: 07/28/98 •
• matter 00192
Balance forward as of bill number 033 dated 02/29/00 $ 2,672.96 •
•
BILLING SUMMARY •
•
•
TOTAL CHARGES FOR THIS BILL $ .00 • .00
•
NET BALANCE FORWARD $ 2,672.96 * 2672.96
•
TOTAL BALANCE NOW DUE $ 2,672.96 2672.96