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`_I Filing # 93437258 E-Filed 07/31/2019 11:29:20 AM
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`IN THE ELEVENTH JUDICIAL CIRCUITCOURT
`IN MIAMI~DADE COUNTY FLORIDA
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`PROBATEDIVIISION
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`CASE NO,
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`2018—004527—613—02'
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`:3ECT1’ON;O.1
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`lN-RE:
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`GUARDIANSHISP OF
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`ALEXANDRAEGGLEZOS
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`Weird.
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`I
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`I
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`sfiimoN. To PAY GUARDIANSEIP EXPENsss
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`/.
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`Anthony Remand; .112. Succesmr' 'Limitéd Guatdian of Alexandra. Egg13jzgsi trequ‘asts'
`anthor'ity Etc?) disburse Ifimds from the”, Special Needs Trustfé'r the benefit ofAlexandra EggicZoa
`to pay expansesz'of the Guardianship because:-
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`Anthdny' Romano, J1: Was appointed SuccessorLimiteId (Guardian-of Alexandra
`1-I.-
`Egg-isms on March6; 2019
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`2.
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`This Court enteredanOrdar on June 25-, 2019 authorizing the Successor Limited
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`Guardianitn eatablish -a;IS_paciIa1;NsedsTrust on. behalf of AlexandraEggiezos and directing the
`.Reshiéted Depository to itiarisfer a111- fiimi's- to the 'Spécial' Needs Trust for tha- benefit; of
`Alexandra ng1szos.
`_
`
`The Guardianshiphas incurred the following expenses:
`3..
`36,700100 — Raceway-911 Mitigation
`This is..er theIihstalia'tim ofdry wali after thejmgid
`I
`‘ remediation"was-completed in The- Ward’3fapai‘tliiant.
`. The-Guardianhas atmagiy paidi$3,.350'..00 $0
`I
`.Re'cowysi: Mitigation;
`This fciri ACHIepairsI costs-to puli-pennitsfifrom the-
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`3; 4_,58'5.00'1—'R_1ght BTU .IISSIVICS
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`'
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`”1’0“?”de.Sazfsidr: arid-iii: refilacemeninfthe NC.
`I. mix.
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`3174391250 _1 Marj‘ofie E. W01&Sky,fP.-A.
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`This is for adviCe_-'andic'onsuiting set-Vicas'rendered to
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`astahiish the Speciai Néeds Trust.-
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`MARKOWITZ RINGEL TRUSTY +IHARTOG
`.9130 SOnth'Daflclandfi'rmlsvard Suite.1800.- Miami,_Flsrida33-156 1:3056705000- f: 3.05,57ti$011"'w‘mrw “1111mmcn'm
`101Normcaslirhir5Aycnue5111:6le Fen Laudardalc Fisrid‘aSBCtIGl t: 954.7670.030 11:9547679035-rw wwgv.mrthlaivc\___QL
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`Case-18102013004577— GDOZfSectionL 01
`In Re: Guardianship of Alexandra Egglezos
`Petition to Pay'Guardianship Expenses
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`Invoices for the brewing expanses =are=attached as “Composite Exhibit A".
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`WPEREFQRE',§111¢ Limited-Guardiana-Anthony Romano,.ilr. ’IEQUestsjaufllQ'rity "to direct
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`BB&T'to issue payments. in the-amount of; $3,350.00 1021116 RecoVery911 Mifigation;*$.4,l685.100
`11111131113111 Samba-311631391250 '10 'Marjofie-E. Wolas'ky.1111«the 1111111111 311111111111111111
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`Trust
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`Under penalties of11613111331, I d$c1arethat I have readthe foregoing, and the facits alleged.
`are true,10' the best of my knowledgeand belief;
`'
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`
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`Signedonluly 5/ 201.9
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`1111111111.
`Suboéé'sjorLimited (311111111111. .
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`MARKOWITZ RIN'GEL, TRUSTY +HARTOG PA
`Primary 51111111111e-majli-.1.obate'sew1(':'e" _ 1111112111100111
`
`
`AttOmBysfor. L1m1tedGuardian
`'
`-
`-
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`.
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`.
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`BYE
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`ls/ Lian 211613 R133
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`.
`..
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`CAEXUDIS- .TRUS'TY
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`.
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`-
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`Florida Bar'No 335101
`tmswflmrflflaw com
`JOSHUA H. ROSENBERG
`Florida Bar N01865591
`3"msenbergflputhlaWcom
`LIAN DE: LA RIVA
`Florida Bar No 1109629
`11113111111121 £0
`_h‘Ia‘w'cam
`
`
`2
`MARKOWITZ RINGEL TRUSTY 1 EARTQ(3'
`9130 South Dadem'nd Botflev'ard-' 'Suite' 1800 Mimi-13161111233155{13055705000 f: 305.670.5011 w: mama-111111111111169111
`'10-1 Norflieast’lhird Avenue: Suite 1210F011 Laudnrdale; Florida 33301t 954.767.0030f: 954.767.0035*w; "13511111313thcom:
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`_7
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`INVOICE
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`Recovery 911 Mitigation, LLC.
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`WE 'LL HANDLE IT.
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`1825 Ponce de Leon Suite 555
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`Coral Gables, Florida 33134
`Phone 305.965.6941
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`Admin@Recovery911mitigation.com
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`INVOICE:
`DATE: JULY 23, 2019
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`Amwm
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`Due on receipt
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`'
`' Esz'scRitTifiiéi. 1”
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`
`
`
`I Install 25
`sheets of fire rated dry wall 4 x 8 1/2
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`‘ Install 25 sheets of fire rated dry wall 5 x B 5/8 —
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`Install insulation where need it, taped, finish and ready to paint.
`Floor protection.
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` abor and materials included.
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`$6,700.00
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`SUBTOTAL
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`I Please Sign for approval.
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`TOTAL
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`THANK YOU FOR YOUR BUSINESS!
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`“ COMPOSITE EXHIBITA:
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`935‘4 ~ 91:44 — 4?. 21m
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`RiGHT BTU SERVICES, INC.
`16237 NW lSmStreet-
`Pem bro-ke'P'inesl Fl' 33028
`Ph. 954-444-3059
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`i NVD'I CE
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`KIT/29119
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`COSTUME; R:
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`Afitany Rom an‘o. Office
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`AFT-JTO:
`
`Edgar:
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`RE -:_
`
`9172 Coiii-n's.AVe-. Apt. #15
`'Miami,‘ FL 33154
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`:FixA/CJf was networking; magngticcgnt'actor'for 'Compresgnr b:r.0ken-Repiaw"rt.
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`7
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`Check coding.
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`NOTE-:‘AIC- condenser is in bad condition, negds-be rapiaced,‘inside unit too.
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`Total! Cofl,....:$;1.8"52'00
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`
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`13d
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`LSQ‘OLWVQB
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`m[HA [SCI eieFJEW
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`9969i} 6 L '08 W"
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`
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`MGHI BTU sE'chEs, ENC.
`.16237'NW 18* Street
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`Pem'bfoke-Pine's, Fl 33028
`Ph. 9544444059
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`"(111ng
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`0311'293.19”
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`CUSTOMER:
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`Antbny Romania Office
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`.ATL To: Maria/Edgar
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`m: ':
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`9132 Co'llin’S-Aye'. Apt. #15.
`Miami, $133154
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`Mai-ca AIC change out,
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`Full .City‘Per'mit for mechanical instaiiation; according to Emma-Cede.
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`ifiiufle'si’agurahtg impaction; otheri
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`Estimated Cost....._5550,on
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` 'Domihgo de“ :Vi - ar
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`CAC18133'85
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`Bid
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`L980£W71796
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`JelilA I30 995ng
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`13969061081“?
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`
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`RIGHT BTU s‘ERy-icssmc.
`1162-37 NW 18”“ Street
`Pembroke Pines, F! 33628
`#11. 9541-4443059:
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`QUOTE;
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`07129I19
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`CUSTOMER:
`
`Antony ROmanQ Office
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`.AWT.-To;i
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`"MariafEdgar
`
`RE :1
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`93;?2-flo'ilin's- Ave. ”Apt. #15
`Miami, 933154
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`Make A/C-c'hangé rout.
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`Dismanfle oid' unit and install a new one:
`390.00 BTU,‘230‘Voits§ 1 Ph,_ 5. Kwneate'r', {14 Sear,_‘Godean.
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`includes-all part-Sand materials'fipr'the eiectrmeChénit'a'l ihStailatiunh
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`Charge reffiggrant.
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`msralyn ew' thermostat.
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`Total iCost,‘...,$3350.00
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`Noreji Nd induces Citypermitficsth
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`CAc1slésa6'
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`'Q‘d
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`LQQOl’beQG
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`mum we eleggew
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`81090 61 08 ml"-
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`Marjorie E. Wolasky, PA
`a Member Firm of Lillesand, Wolasky. Waks &
`Hitchcock, P.L.
`9400 South Dadeland Blvd. Suite 604
`Miami. Florida 33155-2344
`
`Lian Marie de la RiVa, Esq.
`Markowitz, Ringel, Trusty & Hartog
`9130 S Dadeland Blvd Ste 1800
`Miami, FL 33156-7855
`
`Regarding:
`Invoice No:
`
`Egglezos, Alexandra - SNT
`04164
`
`Date:
`
`612112019
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`Services Rendered
`Date
`Description
`6/1612019
`Reviewed docket for Egglezos matter and prepared initial draft of Egglezos Special Needs Trust
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`6/1712019
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`Discussed Trust with Attorney Lian de la Riva; and research regarding whether attorney for Guardian
`should serve as trust protector of a d4a trust
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`6.1182019
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`Drafted Petition for Authorization for Guardian to execute Special Needs Trust
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`6/13/2019
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`Response to email regarding need to:r trust protector
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`Hours
`2.50
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`1.00
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`0.75
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`0.25
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`Total New Charges
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`Previous Balance
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`Balance Due
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`Please make check payable to "Marjorie E. Wolasky. P.A."
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`Total Fees
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`$1 312.50
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`$1,912.50
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`$0.00
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`$1 ,912.50
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