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DOCKET NO. MMX-CV 14-601 1 515-S SUPERIOR COURT
AMERICAN EAGLE FEDERAL CREDIT TINION JUDICIAI, DISTRICT OF
MIDDLESEX
V AT MIDDLETOWN
1935 POS]'ROAD, LLÇ, ET AI, JtrNE 16,2014
AFFIPAVIT OF ATTORNEYS' FEES
Scott D. Rosen, being duly sworn, dees depose ancl say under oath as follows:
l. I am over the age of eighteen years and believe in the obligations of an oath.
2. I am a member of the law firm of Çohn & Bimbaum P.C., which represents the
Plaintiff in this matter. As such, I have knowledge of the facts stated in this Affrdavit.
3. From January 16,2014, Cohn Bimbaum & Shea, P.C. provided legal services to,
and advanced reimbursable costs on behalf of the Plaintiff in connection with this foreclosure
action. As of April 30,2074,the Plaintiff has paid and incurred fees and reimbursable costs in the
amount of $8,357.17. Copies of invoices are attached hereto as sþ!þ!!¡!.
4. Based on the foregoing, the frrm claims $8,357,17 of attomeys' fees as part of the
mortgage debt.
Scott D. Rosen
Subscribed and sworn to, before me,
this l6th day of June,2014.
Seaman
Notary Pu blic, State of Connecticut
My commission expires on 413012017
CERTIFIC.ATE OF SERVICE
I hereby certify that on the 16th day of June,2Ql4, a çapy of the foregoing Affidavit of
Attorneys' Fees was mailcd via first class mail, postage prepaid, to the following parties:
Edward M. Cassella, Esq.
Cloutier & Cassella, LLÇ
P.O. Box 831
29 Elm Street
Old Saybrook, CT Q6475
c> \,
Scott D. Rosen
I70354v1
EXHIBIT A
COHN tsf RN BAU M SH ËA
buslnest lrrv solutlons
1OO PEARL STREET
HARTFORD, CONNECTICUT 061 03-4500
TELEPHONE 860-493-2200
FACSIMILE 860-727-æA1
FED tD TAX NO. 06-0970450
AMERICAN EAGLE FEDERAL CREDIT UNION February 14,2014
417 MAIN STREET
Client 001484
Matter: 000007
EAST HARTFORD, CT 06128 lnvoice #: 102854
¡
¡ Iì
l{iì1u't
Page: 1
RE: BPR-2
For Professional Services Rendered Through January 31,2014
SERV¡GES
Date Atty Description of Services Hours Amount
1t1412014 SDR TELEPHONE CALL WITH CLIENT RE BORROWER'S 1.0 $405.00
DEFAULTAND MAKING DEMAND FOR PAYMENT.
OBTAIN AND BEGIN REVIEW OF MORTGAGE LOAN
FILES.
1t1512014 SDR DRAFT DEFAULT LETTER. REVIEW LOAN 2.0 $810.00
DOCUMENTS.
1t16t2014 SDR EMAIL FROM CLIENT, REVIEW DOCUMENTATION 1,0 $405.00
FOR $1OOK LOAN. REVISE AND FINALIZE
DEFAULT LETTER. EMAIL TO CLIENT RE SAME.
1t30t2014 SDR EMAILS WITH CLIENT RE STATUS OF DEMAND 0.1 $40,50
LETTER RESPONSE.
Total Professional Services 4.1
TotalServices
Total Disbursements
Previous Balance $0,00
COH N BIRNBAUM
business law solutions
1OO PEARL STREET
HARTFORD, CONNECTICUT 061 03-4500
TELEPHONE 860-493-2200
FACSIMILE 860-727-0361
FED tD TAX NO. 06-0970450
AMERICAN EAGLE FEDERAL CREDIT UNION May 13,2014
Client: 001484
417 MAIN STREET 000007
Matter:
EAST HARTFORD, CT 06128 lnvoice #: 1 03666
Attention: RON MESSINGER
Page: I
RE: BPR-2
For Professional Services Rendered Through April 30, 2014
SERVICES
Date Atty Description of Services Hours Amount
2t3t2014 SDR TELEPHONE CALL WITH E. FOX AND R. 0.3 $121.50
MESSINGER RE ACTION PLAN.
2t6t2014 SDR EMAIL FROM CLIENÏ 0.1 $40.50
21712014 KCS REVIEW DOCUMENTS, PRINT FOR FILE, DRAFT 1.6 $296.00
FORECLOSURE COMPLAINT AND CONFERENCE
WITH SROSEN RE: SAME.
2t10t2014 SDR WORK ON COMPLAINTAND L IS PENDENS. 1.0 $405,00
2t10t2014 KCS REVIEW DOCUMENTS, DRAFT COMPLAINT, 2.7 $499.50
CHECK WESTBROOK WEBSITE RE: 1036 BOST
POST ROADAND 1935 BOSTON POST ROAD
ASSESSMENTS AND TAXES, EMAIL TO CHICAGO
TITLE RE:TITLE SEARCHES, PREPARE LIS
PENDENS AND SUMMONS AND EDITS TO
COMPLAINT.
2t17t2014 KCS REVIEWTITLE SEARCHES. 0.2 $37.00
2t20t2014 SDR WORK ON SUMMONS, COMPLAINTAND LIS 2.5 $1,012.50
PENDENS. STATUS MEMO TO CLIENT.
2t2012014 KCS PREPARE EXHIBITS AND DRAFT LIS PENDENS 1.8 $333.00
FOR 1306 BOSTON POST ROAD AND OBTAIN
CONCORD INFORMATION.
May 13,2014
Client: 001484
Matter: 000007
lnvoice #: 1 03666
Page: 2
SERVICES
Date Atty Description of Services Hours Amount
2t21t2014 SDR FINALIZE COMPLAINT, SUMMONS AND LIS 0.8 $324.00
PENDENS. MEET WITH KCS TO DISCUSS
SERVICE OF PROCESS FOR SAME.
2t2112014 KCS TELEPHONE CALL WITH STATE MARSHAL 2.0 $370.00
PASSANESI, DRAFT LETTER TO STATE MARSHAL
PASSANESI, CONFERENCE WITH SROSEN RE:
COMPLAINTAND LIS PENDENS, F PREPARE
PACKAGE FOR STATE MARSHAL.
2t28t2014 KCS TELEPHONE CALLS WITH STATE MARSHAL RE: 0.2 $37.00
SERVICE.
3t3t2014 KCS DISCUSSION WITH SROSEN AND TELEPHONE 0.5 $92.50
CALLS WITH STATE MARSHAL RE: SERVICE AND
REVIEW STATUTES.
3t12t2014 SDR REVIEW STATUS OF SERVICE OF FORECLOSURE 0.1 $40.50
PAPERS.
311312014 SDR TELEPHONE CALLS WITH P. MELLY RE LAPSED 1.0 $405.00
INSURANCE AND REINSTATEMENT OF SAME.
TELEPHONE CALLS WITH ATTY CASSELLATO
ARRANGE FOR AFFIDAVIT EMAIL TO CASSELLA
RE SAME. TELEPHONE CALL WITH R.
MESSINGER.
3t13t2014 KCS TELEPHONE CALLS WITH STATE MARSHAL 0.2 $37.00
PASSANESI RE: RETURN OF SERVICE.
3t14t2014 KCS DISCUSSION WITH STATE MARSHAL, REVIEW 04 $74.00
RETURNS AND UPLOAD LIS PENDENS.
3t1812014 KCS E-FILE COMPLAINTAND LIS PENDENS, 0.5 $92.50
3t2512014 KCS PREPARE EXHIBITS AND E-FILE WITH COURÏ 0.5 $92.50
3t2712014 SDR STATUS UPDATE TO CLIENT EMAIL FROM ATTY 0.2 $81.00
CASSELLA.
3t2812014 SDR EMAIL FROM CLIENT RE APPRAISALS. 0.1 $40.50
4t112014 SDR REVIEWAND SIGN DEMAND FOR DISCLOSURE OF 0.1 $40.50
DEFENSE.
4t1t2014 KCS REVIEW EMAIL FROM SROSEN AND PREPARE 0.7 $129.50
AND E-FILE DEMANDS FOR DISCLOSURE OF
DEFENSE AND SERVE.
4t412014 SDR MEET WITH KCS RE STATUS OF DEFAULTS. 0.2 $81.00
4t1012014 SDR LETTER TO ATTY CASSELLA REQUESTING 1 ST 0.3 $121.50
MORTGAGE PAYOFF FIGURES FOR 1306 POST
ROAD PROPERTY. EMAILTO CLIENT.
4t1612014 sDR EMAIL TO CLIENT RE STATUS. 0.1 $40.50
ltlay 13,2014
Client: 001484
Matter: 000007
lnvoice #: 1 03666
Page: 3
SERVICES
Date Atty Description of Services Hours Amount
4t16t2014 KCS PREPARE MOTIONS FOR DEFAULT FOR FAILURE 0.7 $129.50
TO DISCLOSE A DEFENSE, E-FILE AND SERVE.
4t17t2014 SDR TELEPHONE CALL WITH AND EMAIL TO CLIENÏ 0.2 $81.00
4t2212014 SDR WORK ON DEFAULT MOTIONS, MEET WITH KCS 0.3 $121.50
RE CALENDAR MARKING FOR SAME.
4t29t2014 SDR EMAIL FROM CLIENÏ 0.1 $40.50
Total Professional Services 19.4 $5,217.00
DISBURSEMENTS
Date Description of Disbursements Amount
2t1712014 LEGAL TITLE SERVICES- TITLE SEARCH- COMMERCIAL $150.00
RUNDOWN / COPIES
211712014 COPY CHARGES $239.00
2t17t2014 LEGAL TITLE SERVICES- TITLE SEARCH- COMMERCIAL $150.00
RUNDOWN / COPIES
2t21t2014 FEDERAL EXPRESS $12.62
3t13t2014 JOSEPH PASSANESI, STATE MARSHAL- STATE $570.35
MARSHALL'S FEES- STATE MARSHALL FEE'S
3t18t2014 E-F|L|NG NEW CASE AMERICAN EAGLE FCU v. 1935 POST $357.70
ROAD LLC ETAL.
Total Disbursements $1,479.67
Total Services $5,217.00
Total Disbursements $1,479.67
TotalThis lnvoice $6;696.67
Previous Balance $1,660.50
Less Payments ($1,660.50)
TOTAL AMOUNT DUE
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DOCKET NO. MMX-CV 14-601 1 515-S SUPERIOR COURT AMERICAN EAGLE FEDERAL CREDIT TINION JUDICIAI, DISTRICT OF MIDDLESEX V AT MIDDLETOWN 1935 POS]'ROAD, LLÇ, ET AI, JtrNE 16,2014 AFFIPAVIT OF ATTORNEYS' FEES Scott D. Rosen, being duly sworn, dees depose ancl say under oath as follows: l. I am over the age of eighteen years and believe in the obligations of an oath. 2. I am a member of the law firm of Çohn & Bimbaum P.C., which represents the Plaintiff in this matter. As such, I have knowledge of the facts stated in this Affrdavit. 3. From January 16,2014, Cohn Bimbaum & Shea, P.C. provided legal services to, and advanced reimbursable costs on behalf of the Plaintiff in connection with this foreclosure action. As of April 30,2074,the Plaintiff has paid and incurred fees and reimbursable costs in the amount of $8,357.17. Copies of invoices are attached hereto as sþ!þ!!¡!. 4. Based on the foregoing, the frrm claims $8,357,17 of attomeys' fees as part of the mortgage debt. Scott D. Rosen Subscribed and sworn to, before me, this l6th day of June,2014. Seaman Notary Pu blic, State of Connecticut My commission expires on 413012017 CERTIFIC.ATE OF SERVICE I hereby certify that on the 16th day of June,2Ql4, a çapy of the foregoing Affidavit of Attorneys' Fees was mailcd via first class mail, postage prepaid, to the following parties: Edward M. Cassella, Esq. Cloutier & Cassella, LLÇ P.O. Box 831 29 Elm Street Old Saybrook, CT Q6475 c> \, Scott D. Rosen I70354v1 EXHIBIT A COHN tsf RN BAU M SH ËA buslnest lrrv solutlons 1OO PEARL STREET HARTFORD, CONNECTICUT 061 03-4500 TELEPHONE 860-493-2200 FACSIMILE 860-727-æA1 FED tD TAX NO. 06-0970450 AMERICAN EAGLE FEDERAL CREDIT UNION February 14,2014 417 MAIN STREET Client 001484 Matter: 000007 EAST HARTFORD, CT 06128 lnvoice #: 102854 ¡ ¡ Iì l{iì1u't Page: 1 RE: BPR-2 For Professional Services Rendered Through January 31,2014 SERV¡GES Date Atty Description of Services Hours Amount 1t1412014 SDR TELEPHONE CALL WITH CLIENT RE BORROWER'S 1.0 $405.00 DEFAULTAND MAKING DEMAND FOR PAYMENT. OBTAIN AND BEGIN REVIEW OF MORTGAGE LOAN FILES. 1t1512014 SDR DRAFT DEFAULT LETTER. REVIEW LOAN 2.0 $810.00 DOCUMENTS. 1t16t2014 SDR EMAIL FROM CLIENT, REVIEW DOCUMENTATION 1,0 $405.00 FOR $1OOK LOAN. REVISE AND FINALIZE DEFAULT LETTER. EMAIL TO CLIENT RE SAME. 1t30t2014 SDR EMAILS WITH CLIENT RE STATUS OF DEMAND 0.1 $40,50 LETTER RESPONSE. Total Professional Services 4.1 TotalServices Total Disbursements Previous Balance $0,00 COH N BIRNBAUM business law solutions 1OO PEARL STREET HARTFORD, CONNECTICUT 061 03-4500 TELEPHONE 860-493-2200 FACSIMILE 860-727-0361 FED tD TAX NO. 06-0970450 AMERICAN EAGLE FEDERAL CREDIT UNION May 13,2014 Client: 001484 417 MAIN STREET 000007 Matter: EAST HARTFORD, CT 06128 lnvoice #: 1 03666 Attention: RON MESSINGER Page: I RE: BPR-2 For Professional Services Rendered Through April 30, 2014 SERVICES Date Atty Description of Services Hours Amount 2t3t2014 SDR TELEPHONE CALL WITH E. FOX AND R. 0.3 $121.50 MESSINGER RE ACTION PLAN. 2t6t2014 SDR EMAIL FROM CLIENÏ 0.1 $40.50 21712014 KCS REVIEW DOCUMENTS, PRINT FOR FILE, DRAFT 1.6 $296.00 FORECLOSURE COMPLAINT AND CONFERENCE WITH SROSEN RE: SAME. 2t10t2014 SDR WORK ON COMPLAINTAND L IS PENDENS. 1.0 $405,00 2t10t2014 KCS REVIEW DOCUMENTS, DRAFT COMPLAINT, 2.7 $499.50 CHECK WESTBROOK WEBSITE RE: 1036 BOST POST ROADAND 1935 BOSTON POST ROAD ASSESSMENTS AND TAXES, EMAIL TO CHICAGO TITLE RE:TITLE SEARCHES, PREPARE LIS PENDENS AND SUMMONS AND EDITS TO COMPLAINT. 2t17t2014 KCS REVIEWTITLE SEARCHES. 0.2 $37.00 2t20t2014 SDR WORK ON SUMMONS, COMPLAINTAND LIS 2.5 $1,012.50 PENDENS. STATUS MEMO TO CLIENT. 2t2012014 KCS PREPARE EXHIBITS AND DRAFT LIS PENDENS 1.8 $333.00 FOR 1306 BOSTON POST ROAD AND OBTAIN CONCORD INFORMATION. May 13,2014 Client: 001484 Matter: 000007 lnvoice #: 1 03666 Page: 2 SERVICES Date Atty Description of Services Hours Amount 2t21t2014 SDR FINALIZE COMPLAINT, SUMMONS AND LIS 0.8 $324.00 PENDENS. MEET WITH KCS TO DISCUSS SERVICE OF PROCESS FOR SAME. 2t2112014 KCS TELEPHONE CALL WITH STATE MARSHAL 2.0 $370.00 PASSANESI, DRAFT LETTER TO STATE MARSHAL PASSANESI, CONFERENCE WITH SROSEN RE: COMPLAINTAND LIS PENDENS, F PREPARE PACKAGE FOR STATE MARSHAL. 2t28t2014 KCS TELEPHONE CALLS WITH STATE MARSHAL RE: 0.2 $37.00 SERVICE. 3t3t2014 KCS DISCUSSION WITH SROSEN AND TELEPHONE 0.5 $92.50 CALLS WITH STATE MARSHAL RE: SERVICE AND REVIEW STATUTES. 3t12t2014 SDR REVIEW STATUS OF SERVICE OF FORECLOSURE 0.1 $40.50 PAPERS. 311312014 SDR TELEPHONE CALLS WITH P. MELLY RE LAPSED 1.0 $405.00 INSURANCE AND REINSTATEMENT OF SAME. TELEPHONE CALLS WITH ATTY CASSELLATO ARRANGE FOR AFFIDAVIT EMAIL TO CASSELLA RE SAME. TELEPHONE CALL WITH R. MESSINGER. 3t13t2014 KCS TELEPHONE CALLS WITH STATE MARSHAL 0.2 $37.00 PASSANESI RE: RETURN OF SERVICE. 3t14t2014 KCS DISCUSSION WITH STATE MARSHAL, REVIEW 04 $74.00 RETURNS AND UPLOAD LIS PENDENS. 3t1812014 KCS E-FILE COMPLAINTAND LIS PENDENS, 0.5 $92.50 3t2512014 KCS PREPARE EXHIBITS AND E-FILE WITH COURÏ 0.5 $92.50 3t2712014 SDR STATUS UPDATE TO CLIENT EMAIL FROM ATTY 0.2 $81.00 CASSELLA. 3t2812014 SDR EMAIL FROM CLIENT RE APPRAISALS. 0.1 $40.50 4t112014 SDR REVIEWAND SIGN DEMAND FOR DISCLOSURE OF 0.1 $40.50 DEFENSE. 4t1t2014 KCS REVIEW EMAIL FROM SROSEN AND PREPARE 0.7 $129.50 AND E-FILE DEMANDS FOR DISCLOSURE OF DEFENSE AND SERVE. 4t412014 SDR MEET WITH KCS RE STATUS OF DEFAULTS. 0.2 $81.00 4t1012014 SDR LETTER TO ATTY CASSELLA REQUESTING 1 ST 0.3 $121.50 MORTGAGE PAYOFF FIGURES FOR 1306 POST ROAD PROPERTY. EMAILTO CLIENT. 4t1612014 sDR EMAIL TO CLIENT RE STATUS. 0.1 $40.50 ltlay 13,2014 Client: 001484 Matter: 000007 lnvoice #: 1 03666 Page: 3 SERVICES Date Atty Description of Services Hours Amount 4t16t2014 KCS PREPARE MOTIONS FOR DEFAULT FOR FAILURE 0.7 $129.50 TO DISCLOSE A DEFENSE, E-FILE AND SERVE. 4t17t2014 SDR TELEPHONE CALL WITH AND EMAIL TO CLIENÏ 0.2 $81.00 4t2212014 SDR WORK ON DEFAULT MOTIONS, MEET WITH KCS 0.3 $121.50 RE CALENDAR MARKING FOR SAME. 4t29t2014 SDR EMAIL FROM CLIENÏ 0.1 $40.50 Total Professional Services 19.4 $5,217.00 DISBURSEMENTS Date Description of Disbursements Amount 2t1712014 LEGAL TITLE SERVICES- TITLE SEARCH- COMMERCIAL $150.00 RUNDOWN / COPIES 211712014 COPY CHARGES $239.00 2t17t2014 LEGAL TITLE SERVICES- TITLE SEARCH- COMMERCIAL $150.00 RUNDOWN / COPIES 2t21t2014 FEDERAL EXPRESS $12.62 3t13t2014 JOSEPH PASSANESI, STATE MARSHAL- STATE $570.35 MARSHALL'S FEES- STATE MARSHALL FEE'S 3t18t2014 E-F|L|NG NEW CASE AMERICAN EAGLE FCU v. 1935 POST $357.70 ROAD LLC ETAL. Total Disbursements $1,479.67 Total Services $5,217.00 Total Disbursements $1,479.67 TotalThis lnvoice $6;696.67 Previous Balance $1,660.50 Less Payments ($1,660.50) TOTAL AMOUNT DUE