Alaris Capture Pro Software - Blacktown City Council

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marsdens LAW GROUP Our Ref: PDH:LMK:425639 Contact: David Baird Contact Tel: 4640 3694 AFN 59 874 202 316 - Contact Email: dbairdtmarsdens.net.au All correspondence to P0 Box 291 Campbelltown NSW 2560 Your Ref: DA No. SPP-1 7-00023 DX 5107 Campbelltown Attention: Mary Macken Iiiiiiiiiin www.marsdens.net.au [email protected] The General Manager 27 April 2020 Partners Blacktown City Council J H Marsden OAM DX 8117 BLACKTOWN J B Adam A J Seton D A Baird P U Crittenden Dear General Manager, T C Reeve G P Butterfield Re: Universal Property Group Pty Ltd - Land and Environment Court Case No. J Bonura N MYoussef 2019/00397935 - appeal against deemed refusal of DA SPP-17-00023 for the J R Thornton construction of 4 residential flat buildings, basement parking, landscaping A L Johnson and associated drainage works D Mosca Ppty: Lots 5 & 6 in a subdivision of Lot 30 in OP 262886 (305) South Street, R Lachman B Wong Marsden Park Consultant U T Henshaw We refer to the work being undertaken by our firm for Council in the above proceedings Senior Associates P D Hudson since our interim tax invoice dated 25 March 2020. 1 M Danjoux S L Ramsden We trust that it is in order to let you have our interim tax invoice for the period 25 March K A Wolthers J D AIim 2020 to 27 April 2020 and we enclose our tax invoice herewith. K A Buttriss W D Thomas Your early payment of our tax invoice would be appreciated. A C Gordon B M Balasubramanian Associates Should you have any queries in relation to the above, or this matter in general, please do D A Vardy not hesitate to contact Peta Hudson at our Campbelltown Office. J A McCullan D G Friend A N Deo Yours faithfully c R Walsh MARSDENS LAW GROUP K A Cartisano A Kumar J E Knight U Corradini-Bird H Jabbour V A Chandra PETA HUDSON E F Barker Senior Associate S A Kumar U U Hughes P H Blackstone A.J. SETON Campbelltown Partner T 02 4626 5077 F. 02 4626 4826 Accredited Specialist Local Govt. & Planning Camden 1: 02 4655 7121 F: 02 4626 4826 End. REC Sydney 02 9233 1133 F: 02 4626 4826 -5 MAY 2020 Liverpool T: 029601 5666 F: 02 4626 4826 Oran Park B LACK Jv'H ' T. 024601 1811 F: 02 4626 4826 I COU-:.L. .. 24 Hour Contact 0416 184 412 sOCISS). % a Liability limited scheme I §~~ Rg approved under 10167589_i Professional A Standards Oi5itv iSO1 cc AGENTS IN VICTORIA, OUEENSND AND AUSTRALIAN CAPITAL TERRITORY Legislation

Transcript of Alaris Capture Pro Software - Blacktown City Council

Page 1: Alaris Capture Pro Software - Blacktown City Council

marsdens LAW GROUP

Our Ref: PDH:LMK:425639

Contact: David Baird Contact Tel: 4640 3694 AFN 59 874 202 316 -

Contact Email: dbairdtmarsdens.net.au All correspondence to P0 Box 291 Campbelltown NSW 2560

Your Ref: DA No. SPP-1 7-00023 DX 5107 Campbelltown Attention: Mary Macken

Iiiiiiiiiin www.marsdens.net.au

[email protected]

The General Manager 27 April 2020 Partners Blacktown City Council J H Marsden OAM DX 8117 BLACKTOWN J B Adam

A J Seton D A Baird P U Crittenden

Dear General Manager, T C Reeve G P Butterfield

Re: Universal Property Group Pty Ltd - Land and Environment Court Case No. J Bonura N MYoussef

2019/00397935 - appeal against deemed refusal of DA SPP-17-00023 for the J R Thornton construction of 4 residential flat buildings, basement parking, landscaping A L Johnson

and associated drainage works D Mosca

Ppty: Lots 5 & 6 in a subdivision of Lot 30 in OP 262886 (305) South Street, R Lachman B Wong

Marsden Park Consultant U T Henshaw

We refer to the work being undertaken by our firm for Council in the above proceedings Senior Associates P D Hudson

since our interim tax invoice dated 25 March 2020. 1 M Danjoux S L Ramsden

We trust that it is in order to let you have our interim tax invoice for the period 25 March K A Wolthers J D AIim

2020 to 27 April 2020 and we enclose our tax invoice herewith. K A Buttriss W D Thomas

Your early payment of our tax invoice would be appreciated. A C GordonB M Balasubramanian Associates

Should you have any queries in relation to the above, or this matter in general, please do D A Vardy

not hesitate to contact Peta Hudson at our Campbelltown Office. J A McCullan D G Friend A N Deo

Yours faithfully c R Walsh

MARSDENS LAW GROUP K A Cartisano A Kumar J E Knight U Corradini-Bird H Jabbour V A Chandra

PETA HUDSON E F Barker

Senior Associate S A Kumar U U Hughes P H Blackstone

A.J. SETON Campbelltown

Partner T 02 4626 5077 F. 02 4626 4826

Accredited Specialist Local Govt. & Planning Camden 1: 02 4655 7121 F: 02 4626 4826

End.

REC Sydney

02 9233 1133 F: 02 4626 4826

-5 MAY 2020 Liverpool T: 029601 5666 F: 02 4626 4826 Oran Park

B LACK Jv'H ' T. 024601 1811 F: 02 4626 4826

I COU-:.L. .. 24 Hour Contact

0416 184 412

sOCISS).

% a Liability limited

scheme I §~~Rg approved under

10167589_i Professional A Standards Oi5itv

iSO1

cc AGENTS IN VICTORIA, OUEENSND AND AUSTRALIAN CAPITAL TERRITORY Legislation

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FVJ Cam pbelltown T: (02) 4626 5077 marsdens Sydney T: (02) 9233 1133 AN Liverpool T: (02) 9601 5666 LAW GROUP Camden T: (02) 4655 7121 ABN 59 874 202 316

TAX INVOICE

Email: councilblacktown.nsw.pov.au

Corporate Counsel Blacktown City Council DX 8117 BLACKTOWN

27 April 2020 Our Ref: 425639 - 2 Contract No.: 19/2009 Your Ref: DA No. SPP-17-00023 Attention: Mary Macken/Ruth Bennett

Re: Universal Property Group Pty Ltd - Land and Environment Court Case No. 2019/00397935 - appeal against deemed refusal of DA SPP-17-00023 for the construction of 4 residential flat buildings, basement parking, landscaping and associated drainage works

Ppty: Lots 5 & 6 in a subdivision of Lot 30 in DP 262886 (305) South Street, Marsden Park

Universal Property Group Pty Ltd - period of work from 25 March 2020 to 27 April 2020

Responsible officer: Mary Macken and Ruth Bennett

Amount ($) GST ($) Total

Professional Fees $1,345.00 $134.50 $1,479.50

Disbursements (excl. Counsel Fees) with GST $0.00 $0.00 $0.00

Non GST Disbursements $0.00 $0.00 $0.00

3. Counsel Fees $0.00 $0.00 $0.00

Total for this invoice: $1,479.50

TOTAL BILLED TO DATE FOR THIS MATTER $4,558.40

TO Our professional fees herein acting for Council in these proceedings since our interim tax invoice dated 25 March 2020 including: email to Applicant's Solicitor in relation to Subpoena to Sydney Trains 26 March 2020; email to Applicant' Solicitor, attendance on Land and Environment Court by telephone for return of Subpoena, perusal of email from Applicant's Solicitor 27 March 2020; email to Applicant's Solicitor, perusal of email from Ruth Bennett, email to Ruth Bennett in relation to Applicant's amended plans and proposed without prejudice meeting, perusal of email from Applicant's Solicitor 30 March 2020; perusal of email from Ruth Bennett, email to Ruth Bennett, perusal of emails from Ruth Bennett 31 March 2020; telephone attendance on Applicant's Solicitor, email to Applicant's Solicitor, perusal of email from Applicant's Solicitor with proposed orders, perusal of email from Ruth Bennett 1 April 2020; email to Ruth Bennett, perusal of email from Applicant's Solicitor and email in reply, telephone attendance on Shakeeb Mushtaq, attendance on Land and Environment Court for telephone mention before Senior Commissioner, perusal of email from Peta Golla and email in reply, email to Applicant's Solicitor in relation to without prejudice meeting

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scheduled for 3/4/20, perusal of email from Transport for NSW and email to Applicant's Solicitor 2 April 2020; perusal of emails from Ruth Bennett, preparation for without prejudice meeting, email to Council staff and experts in relation to without prejudice meeting, perusal of emails from Ruth Bennett and other staff in relation to without prejudice meeting, attendance on Council's experts, Applicant and Applicant's experts for without prejudice meeting 3 April 2020; perusal of email from Applicant's Solicitor, email to Council, email to Applicant's Solicitor, perusal of email from Applicant's Solicitor and letter from Transport for NSW, email to Ruth Bennett, perusal of email from Ruth Bennett 6 April 2020; perusal of email from Applicant's Solicitor, telephone attendance on Applicant's Solicitor, email to Applicant's Solicitor 17 April 2020; preparation of bundle of documents for s 34 conciliation conference 20 April 2020; further preparation of other documents for s34 conciliation conference 21 April 2020; perusal of email from solicitor for Planning Panel Jessica Dorricott and email in reply 23 April 2020 on a time spent basis of 4.5 hours @ Solicitor rate and 1.3 hours t Paralegal rate: $1,345.00

Plus 10% GST: $134.50

Amount Now Due And Payable: $1,479.50

With compliments, MARSDENS LAW GROUP

11~

A J SETON Partner

Your account is due and payable within 14 days. Please note, you can use your Visa card or MasterCard for convenient payment. Please note that a 1.37% surcharge will be added for credit card payments. Please contact our office if you wish to make payment this way.

Alternatively, post a cheque made payable to Marsdens Law Group to PC Box 291, Campbelltown NSW 2560 or make a direct bank deposit/internet transfer to:-

Account: Marsdens Office Account BSB: Account No: Please ensure you quote the "Our Ref" number in the top right corner of this invoice.

Your rights in relation to Legal Costs

The following avenues are available to you if you are not happy with this bill.-

Requesting an itemised bill; Discussing your concerns with us; Having our costs assessed; Applying to set aside our Costs Agreement.

There may be other avenues available in your State or Territory (such as mediation).

For more information about your rights, please read the facts sheet titled "Your Right to Challenge Legal Costs' You can ask us for a copy or obtain it from your local Law Society or Law Institute (or download it from their website).

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