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INVOICE
Invoice # 9945
Date: 01/31/2024
Due On: 02/29/2024
Law Office of Nathan Benjamin
340 Soquel Avenue Suite 205
Santa Cruz, California 95062
www.nathanbenjaminlaw.com
SUPERIOR COURT - REFEREE
701 Ocean Street
Santa Cruz, CA 95062
OLSON v RYAN 21CV00921 - REFEREE
Services
Type Date Description Quantity Rate Total
Service 12/20/2023 NCB: Review pleadings and Order appointing Referee, message 0.60 $300.00 $180.00
to Ryan, brief call w Olson re Referee actions.
Service 12/27/2023 NCB: Multiple Emails w Ryan re telephone conf. w Referee; Call 1.30 $300.00 $390.00
w Ms. Olson (.9), attempt call to Ryan, file notes
Service 12/30/2023 NCB: Call w Olson, email re Case Management Stmt 0.30 $300.00 $90.00
Service 01/04/2024 NCB: Appear at CMC hearing, brief meeting w Olson, follow up 3.50 $300.00 $1,050.00
w parties, email Ryan, calls w Olson, review prior case file
documents, call to Hannon re registration documents for coach,
calls to potential real estate agents, call w escrow agent re sale
escrow and coach title information, review and research
lienholder information re Mark Abelar, draft and send Orders for
production, emails w parties, conf call w Olson and lender,
emails w Ryan.
Service 01/05/2024 NCB: Review emails from Ryan, draft amended order, follow up 1.00 $300.00 $300.00
re same, follow up w Olson; Follow up w parties re amended
order
Service 01/08/2024 NCB: Emails to Olson re documents she has produced. Email 1.60 $300.00 $480.00
Ryan re refusal to discuss case, prepare and circulate Order re
telephone conf. Review terms of space rent agreement and
underlying Code, prep notes re transfer of coach and
assignment of agreement.
Service 01/09/2024 NCB: Emails from and with Ryan, email w escrow officer re 2.50 $300.00 $750.00
opening escrow and lien issues, calls to agents, notes to file re
title transfer issues, call w real estate selling agent, emails re
Page 1 of 3
Invoice # 9945 - 01/31/2024
same, attempt to call Ryan, follow up re escrow, prep draft case
management report to date, email to Ryan re offer and final
effort to follow up, follow up from Olson re requested documents.
Service 01/10/2024 NCB: Emails w Ryan re refusal to discuss settlement, refusal to 2.00 $300.00 $600.00
produce documents, update case management statement, follow
up w seller agent. Call w Olson re vacating the coach. draft
order, review listing agreement, review escrow estimated payoff
sheet
Service 01/11/2024 NCB: Review listing contract, respond re Referee signature on 0.80 $300.00 $240.00
behalf of seller Ryan, review estimated net sheet, edit and
circulate to parties for review and consideration, follow up re
mods to listing contract, cmc statement
Service 01/12/2024 NCB: Emails re site meeting w agent, prep second amended 0.80 $300.00 $240.00
order, follow up re listing agreement, update statement
Service 01/15/2024 NCB: Email Ryan, attempt call, email w escrow re lien payoff 0.70 $300.00 $210.00
handling in absence of Ryan cooperation, circulate draft report,
follow up w Olson re site visit
Service 01/16/2024 NCB: Review multiple Ryan emails re demanded zoom meeting, 2.50 $300.00 $750.00
emails re site visit and discussion w Ryan, Site visit with agent at
coach, zoom call per Ryan (cancelled by Ryan) update CMC
report, follow up re lien clearance issues, final and serve Third
Order of the Referee
Services Subtotal $5,280.00
Expenses
Type Date Description Quantity Rate Total
Expense 12/29/2023 Filing Fee - Santa Cruz: Santa Cruz Superior Court - File CMC 1.00 $3.60 $3.60
Statement
Expense 01/24/2024 Filing Fee - Santa Cruz: Santa Cruz Superior Court - File Case 1.00 $3.60 $3.60
Management Report
Expenses Subtotal $7.20
Subtotal $5,287.20
Interest
Type Date Description Total
Interest 03/01/2024 Interest on overdue invoice #9945 $42.01
Interest Subtotal $42.01
Subtotal $5,287.20
Interest $42.01
Page 2 of 3
Invoice # 9945 - 01/31/2024
Total $5,329.21
Please make all amounts payable to: Law Office of Nathan Benjamin
Please pay within 30 days. 10% annual interest will be charged every 30 days.
Page 3 of 3
INVOICE
Invoice # 10012
Date: 02/29/2024
Due On: 03/31/2024
Law Office of Nathan Benjamin
340 Soquel Avenue Suite 205
Santa Cruz, California 95062
www.nathanbenjaminlaw.com
SUPERIOR COURT - REFEREE
701 Ocean Street
Santa Cruz, CA 95062
OLSON v RYAN 21CV00921 - REFEREE
Services
Type Date Description Quantity Rate Total
Service 02/02/2024 NCB: Gather file docs, appear at CMC hearing, emails w listing 2.00 $300.00 $600.00
agent, email to Ryan, review docs re lien payment, follow up w
escrow agent re same, emails w Olson re purchase and move
out issues
Service 02/05/2024 NCB: Prepare and email Order re occupancy of coach, follow up 0.80 $300.00 $240.00
w escrow re handling of lien, calls w MCM management, calls w
listing agent
Service 02/06/2024 NCB: Calls w selling agent, review Olson offer info and 0.80 $300.00 $240.00
documents, email re space rent increase info, follow up re same
Service 02/07/2024 NCB: Emails w listing agent, review MLS and comments, follow 0.60 $300.00 $180.00
up re handling of expired offer, review lien release documents
and emails
Service 02/13/2024 NCB: Review MLS info, Emails and call w listing agent re 0.70 $300.00 $210.00
purchase offer status, review info re coach listings in SC
Service 02/15/2024 NCB: Emails and call w listing agent re offer status, email parties 0.70 $300.00 $210.00
re pending offer and ex parte, inquiry re ex parte timing.
Service 02/19/2024 NCB: Review emails from Ryan, respond re offer deadline. 0.40 $300.00 $120.00
Review information re space rent increase from park
management.
Service 02/20/2024 NCB: Review emails from Ryan, gather pleadings and email 0.80 $300.00 $240.00
Ryan re offer status, review info re space rental increase issues.
Emails re counter language, emails re Ryan status. Review letter
from owner re space rent and sale issues, email re same
Page 1 of 2
Invoice # 10012 - 02/29/2024
Service 02/21/2024 NCB: Review caustic emails from Ryan, follow up w MCM re 1.00 $300.00 $300.00
handling of sale to Olson re purchase funds, call w MCM, emails
re cap formula
Service 02/22/2024 NCB: Emails and calls re net settlement calculations and 3.00 $300.00 $900.00
deductions, review lease, review net sheet, review counteroffer,
emails re counter and timing for court approval, rsrch Code re
required notice on hearing, draft referees report, ex parte
application.
Service 02/23/2024 NCB: Calls w agent re timeline and confirmation, counter status, 0.60 $300.00 $180.00
emails re same
Service 02/25/2024 NCB: Review and sign counter, purchase agreement, disclosure 0.70 $300.00 $210.00
docs, email agent re same
Service 02/26/2024 NCB: Review complete purchase agreement. Final and prep ex 0.70 $300.00 $210.00
parte docs, report, email to parties
Service 02/27/2024 NCB: Calls w court re ex parte, emails re notice, update and file 0.80 $300.00 $240.00
docs, emails w Ryan
Service 02/28/2024 NCB: Email from Ryan; Appear at application for order on 2.00 $300.00 $600.00
confirmation. Prep order after hearing, serve POS, review file
and billing, prep Declaration to file re hearing.
Services Subtotal $4,680.00
Expenses
Type Date Description Quantity Rate Total
Expense 02/06/2024 Filing Fee - Santa Cruz: Santa Cruz Superior Court - Order of 1.00 $3.60 $3.60
Referee (Order Number 4)
Expense 02/27/2024 EX PARTE FILING FEE RE ORDER SETTING HEARING ON 1.00 $65.40 $65.40
SALE
Expense 02/29/2024 Santa Cruz Superior Court - File Notice of Hearing 1.00 $3.60 $3.60
Expenses Subtotal $72.60
Subtotal $4,752.60
Total $4,752.60
Please make all amounts payable to: Law Office of Nathan Benjamin
Please pay within 30 days. 10% annual interest will be charged every 30 days.
Page 2 of 2
INVOICE
Invoice # 10075
Date: 03/11/2024
Due On: 04/10/2024
Law Office of Nathan Benjamin
340 Soquel Avenue Suite 205
Santa Cruz, California 95062
www.nathanbenjaminlaw.com
SUPERIOR COURT - REFEREE
701 Ocean Street
Santa Cruz, CA 95062
OLSON v RYAN 21CV00921 - REFEREE
Type Date Description
FT Quantity Rate Total
Service 03/01/2024 NCB: Rsrch CCP re hearing and handling of potential additional 0.40 $300.00 $120.00
offers
Service 03/04/2024 NCB-No Charge: Prepare Declaration re fees and costs for 0.60 $0.00 $0.00
hearing on confirmation and accounting.
A
Service 03/06/2024 NCB: Emails w park owner re status of sale 0.20 $300.00 $60.00
Subtotal $180.00
R
Total $180.00
D
Please make all amounts payable to: Law Office of Nathan Benjamin
Please pay within 30 days. 10% annual interest will be charged every 30 days.
Page 1 of 1
PR.{}UF Of: sE1R1 i{ e
I
ST,A.TE OF CALIFORNIA, COUNTY OF SANT.{ CRUZ
)
At the time of service, I was over 18 years of age and not a party to this action. I am
3
4 employed in the County of Santa Cruz, State of California. My business address is 340 Soquel
5 Avenue, Suite 205, Santa Cru2,CA95062.
6 On March 11,2024,I served true copies of the following document(s) described as:
7
DECLARATION OF REFEREE RE HEARING ON CONFIRMATION AND
8
ACCOUNTING on the interested parties in this action as follows:
9
Olson
Juanita Lidia Ryan
10
jmorockon@gmail.com Rriver.ryan@gmail.com
11
12
BY E-MAIL: Based on a court order or an agreement of the parties to accept service by e-
13
mail or electronic transmission, I caused the document(s) to be sent from e-mail address
t4
l5 ananda@nbcllaw.com to the persons at the e-mail addresses listed in the Service List. I did not
t6 receive, within a reasonable time after the transmission, any electronic message or other indication
t7 that the transmission was unsuccessful.
18
I declare under penalty of perjury under the laws of the State of California that the
t9
foregoing is true and correct.
20
Executed on March 11,2024, at Santa Cruz, Califomia.
2t
,,)
23 AI\4A]{I}A B
24
25
26
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28
Preview
INVOICE Invoice # 9945 Date: 01/31/2024 Due On: 02/29/2024 Law Office of Nathan Benjamin 340 Soquel Avenue Suite 205 Santa Cruz, California 95062 www.nathanbenjaminlaw.com SUPERIOR COURT - REFEREE 701 Ocean Street Santa Cruz, CA 95062 OLSON v RYAN 21CV00921 - REFEREE Services Type Date Description Quantity Rate Total Service 12/20/2023 NCB: Review pleadings and Order appointing Referee, message 0.60 $300.00 $180.00 to Ryan, brief call w Olson re Referee actions. Service 12/27/2023 NCB: Multiple Emails w Ryan re telephone conf. w Referee; Call 1.30 $300.00 $390.00 w Ms. Olson (.9), attempt call to Ryan, file notes Service 12/30/2023 NCB: Call w Olson, email re Case Management Stmt 0.30 $300.00 $90.00 Service 01/04/2024 NCB: Appear at CMC hearing, brief meeting w Olson, follow up 3.50 $300.00 $1,050.00 w parties, email Ryan, calls w Olson, review prior case file documents, call to Hannon re registration documents for coach, calls to potential real estate agents, call w escrow agent re sale escrow and coach title information, review and research lienholder information re Mark Abelar, draft and send Orders for production, emails w parties, conf call w Olson and lender, emails w Ryan. Service 01/05/2024 NCB: Review emails from Ryan, draft amended order, follow up 1.00 $300.00 $300.00 re same, follow up w Olson; Follow up w parties re amended order Service 01/08/2024 NCB: Emails to Olson re documents she has produced. Email 1.60 $300.00 $480.00 Ryan re refusal to discuss case, prepare and circulate Order re telephone conf. Review terms of space rent agreement and underlying Code, prep notes re transfer of coach and assignment of agreement. Service 01/09/2024 NCB: Emails from and with Ryan, email w escrow officer re 2.50 $300.00 $750.00 opening escrow and lien issues, calls to agents, notes to file re title transfer issues, call w real estate selling agent, emails re Page 1 of 3 Invoice # 9945 - 01/31/2024 same, attempt to call Ryan, follow up re escrow, prep draft case management report to date, email to Ryan re offer and final effort to follow up, follow up from Olson re requested documents. Service 01/10/2024 NCB: Emails w Ryan re refusal to discuss settlement, refusal to 2.00 $300.00 $600.00 produce documents, update case management statement, follow up w seller agent. Call w Olson re vacating the coach. draft order, review listing agreement, review escrow estimated payoff sheet Service 01/11/2024 NCB: Review listing contract, respond re Referee signature on 0.80 $300.00 $240.00 behalf of seller Ryan, review estimated net sheet, edit and circulate to parties for review and consideration, follow up re mods to listing contract, cmc statement Service 01/12/2024 NCB: Emails re site meeting w agent, prep second amended 0.80 $300.00 $240.00 order, follow up re listing agreement, update statement Service 01/15/2024 NCB: Email Ryan, attempt call, email w escrow re lien payoff 0.70 $300.00 $210.00 handling in absence of Ryan cooperation, circulate draft report, follow up w Olson re site visit Service 01/16/2024 NCB: Review multiple Ryan emails re demanded zoom meeting, 2.50 $300.00 $750.00 emails re site visit and discussion w Ryan, Site visit with agent at coach, zoom call per Ryan (cancelled by Ryan) update CMC report, follow up re lien clearance issues, final and serve Third Order of the Referee Services Subtotal $5,280.00 Expenses Type Date Description Quantity Rate Total Expense 12/29/2023 Filing Fee - Santa Cruz: Santa Cruz Superior Court - File CMC 1.00 $3.60 $3.60 Statement Expense 01/24/2024 Filing Fee - Santa Cruz: Santa Cruz Superior Court - File Case 1.00 $3.60 $3.60 Management Report Expenses Subtotal $7.20 Subtotal $5,287.20 Interest Type Date Description Total Interest 03/01/2024 Interest on overdue invoice #9945 $42.01 Interest Subtotal $42.01 Subtotal $5,287.20 Interest $42.01 Page 2 of 3 Invoice # 9945 - 01/31/2024 Total $5,329.21 Please make all amounts payable to: Law Office of Nathan Benjamin Please pay within 30 days. 10% annual interest will be charged every 30 days. Page 3 of 3 INVOICE Invoice # 10012 Date: 02/29/2024 Due On: 03/31/2024 Law Office of Nathan Benjamin 340 Soquel Avenue Suite 205 Santa Cruz, California 95062 www.nathanbenjaminlaw.com SUPERIOR COURT - REFEREE 701 Ocean Street Santa Cruz, CA 95062 OLSON v RYAN 21CV00921 - REFEREE Services Type Date Description Quantity Rate Total Service 02/02/2024 NCB: Gather file docs, appear at CMC hearing, emails w listing 2.00 $300.00 $600.00 agent, email to Ryan, review docs re lien payment, follow up w escrow agent re same, emails w Olson re purchase and move out issues Service 02/05/2024 NCB: Prepare and email Order re occupancy of coach, follow up 0.80 $300.00 $240.00 w escrow re handling of lien, calls w MCM management, calls w listing agent Service 02/06/2024 NCB: Calls w selling agent, review Olson offer info and 0.80 $300.00 $240.00 documents, email re space rent increase info, follow up re same Service 02/07/2024 NCB: Emails w listing agent, review MLS and comments, follow 0.60 $300.00 $180.00 up re handling of expired offer, review lien release documents and emails Service 02/13/2024 NCB: Review MLS info, Emails and call w listing agent re 0.70 $300.00 $210.00 purchase offer status, review info re coach listings in SC Service 02/15/2024 NCB: Emails and call w listing agent re offer status, email parties 0.70 $300.00 $210.00 re pending offer and ex parte, inquiry re ex parte timing. Service 02/19/2024 NCB: Review emails from Ryan, respond re offer deadline. 0.40 $300.00 $120.00 Review information re space rent increase from park management. Service 02/20/2024 NCB: Review emails from Ryan, gather pleadings and email 0.80 $300.00 $240.00 Ryan re offer status, review info re space rental increase issues. Emails re counter language, emails re Ryan status. Review letter from owner re space rent and sale issues, email re same Page 1 of 2 Invoice # 10012 - 02/29/2024 Service 02/21/2024 NCB: Review caustic emails from Ryan, follow up w MCM re 1.00 $300.00 $300.00 handling of sale to Olson re purchase funds, call w MCM, emails re cap formula Service 02/22/2024 NCB: Emails and calls re net settlement calculations and 3.00 $300.00 $900.00 deductions, review lease, review net sheet, review counteroffer, emails re counter and timing for court approval, rsrch Code re required notice on hearing, draft referees report, ex parte application. Service 02/23/2024 NCB: Calls w agent re timeline and confirmation, counter status, 0.60 $300.00 $180.00 emails re same Service 02/25/2024 NCB: Review and sign counter, purchase agreement, disclosure 0.70 $300.00 $210.00 docs, email agent re same Service 02/26/2024 NCB: Review complete purchase agreement. Final and prep ex 0.70 $300.00 $210.00 parte docs, report, email to parties Service 02/27/2024 NCB: Calls w court re ex parte, emails re notice, update and file 0.80 $300.00 $240.00 docs, emails w Ryan Service 02/28/2024 NCB: Email from Ryan; Appear at application for order on 2.00 $300.00 $600.00 confirmation. Prep order after hearing, serve POS, review file and billing, prep Declaration to file re hearing. Services Subtotal $4,680.00 Expenses Type Date Description Quantity Rate Total Expense 02/06/2024 Filing Fee - Santa Cruz: Santa Cruz Superior Court - Order of 1.00 $3.60 $3.60 Referee (Order Number 4) Expense 02/27/2024 EX PARTE FILING FEE RE ORDER SETTING HEARING ON 1.00 $65.40 $65.40 SALE Expense 02/29/2024 Santa Cruz Superior Court - File Notice of Hearing 1.00 $3.60 $3.60 Expenses Subtotal $72.60 Subtotal $4,752.60 Total $4,752.60 Please make all amounts payable to: Law Office of Nathan Benjamin Please pay within 30 days. 10% annual interest will be charged every 30 days. Page 2 of 2 INVOICE Invoice # 10075 Date: 03/11/2024 Due On: 04/10/2024 Law Office of Nathan Benjamin 340 Soquel Avenue Suite 205 Santa Cruz, California 95062 www.nathanbenjaminlaw.com SUPERIOR COURT - REFEREE 701 Ocean Street Santa Cruz, CA 95062 OLSON v RYAN 21CV00921 - REFEREE Type Date Description FT Quantity Rate Total Service 03/01/2024 NCB: Rsrch CCP re hearing and handling of potential additional 0.40 $300.00 $120.00 offers Service 03/04/2024 NCB-No Charge: Prepare Declaration re fees and costs for 0.60 $0.00 $0.00 hearing on confirmation and accounting. A Service 03/06/2024 NCB: Emails w park owner re status of sale 0.20 $300.00 $60.00 Subtotal $180.00 R Total $180.00 D Please make all amounts payable to: Law Office of Nathan Benjamin Please pay within 30 days. 10% annual interest will be charged every 30 days. Page 1 of 1 PR.{}UF Of: sE1R1 i{ e I ST,A.TE OF CALIFORNIA, COUNTY OF SANT.{ CRUZ ) At the time of service, I was over 18 years of age and not a party to this action. I am 3 4 employed in the County of Santa Cruz, State of California. My business address is 340 Soquel 5 Avenue, Suite 205, Santa Cru2,CA95062. 6 On March 11,2024,I served true copies of the following document(s) described as: 7 DECLARATION OF REFEREE RE HEARING ON CONFIRMATION AND 8 ACCOUNTING on the interested parties in this action as follows: 9 Olson Juanita Lidia Ryan 10 jmorockon@gmail.com Rriver.ryan@gmail.com 11 12 BY E-MAIL: Based on a court order or an agreement of the parties to accept service by e- 13 mail or electronic transmission, I caused the document(s) to be sent from e-mail address t4 l5 ananda@nbcllaw.com to the persons at the e-mail addresses listed in the Service List. I did not t6 receive, within a reasonable time after the transmission, any electronic message or other indication t7 that the transmission was unsuccessful. 18 I declare under penalty of perjury under the laws of the State of California that the t9 foregoing is true and correct. 20 Executed on March 11,2024, at Santa Cruz, Califomia. 2t ,,) 23 AI\4A]{I}A B 24 25 26 )'7 28