Res. No. 116-08-12713WHEREAS, the City Commission of the City of South Miami approved Resolution No.
14-05-11993 authorizing payment of City Attorney non-retainer attorneys' fees and costs; and,
WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City for legal
services rendered, and costs advanced, for the period ending
June 30, 2008, in the amount of $25,918.37; and,
WHEREAS, as of July 22, 2008, the existing balance in city attorney account no. 001-
1500- 514- 34 -10, litigation, special projects and costs, is $25,131.70; the existing balance in city
attorney account no. 001-1500-514-34-52, code enforcement, is $4,697.02 and
WHEREAS, the office of the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The invoices for attorneys' fees and costs received from Nagin Gallop
Figueredo, P.A., in the total amount of $25,918.37 are approved for payment; charging
$21,221.35 to account no. 001-1500-514-34-10, litigation, special projects and costs; and
charging $4,697.02 to account no. 001 - 1500 - 514- 34 -52, code enforcement;.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 22'd day of July, 2008.
APPROVED:
C'
CITY CLE MAYOR
READ AND APPROVED AS TO FORM: COMMISSION VO 5-0
Mayor Feliu: Yea
Vice Mayor Beasley: Yea
Commissioner Beckman: Yea
Luis R. Figuere_do----- Commissioner Wiscombe: Yea
Nag
Iro'pFigueredo, P.A. Commissioner Palmer: Yea
Office of the City Attorney
Additions shown by underlining and deletions shown by ovefstfikifi .
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUERFKDO, P.A. Req. No. 17, FY 2007-08
Date: July 14, 2405
Finance Department
Item
No.
Quantity .
Description and
Specifications
Account Number
Unit Price
Total
Legal, Non - Detainer
001-1500-514-34-10
$21,221.35
$21,221.35
2
1
Legal, Non-Retainer
001-1500-514-34-52
$4,697.02
$4,697.02
-
TOTAL
$25,918.37
_7
FPurchase -Order No. I Terms/Discount I
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
18001 Old Cutler Road -Fifth Floor ,
Telephone: (305) 854-5353 Miami, Florida 33157-6417 Facsimile: (305) 854-5351
July 14, 2008
Aiibola Balogun
City Manager
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES — Retainer and Non-
Retainer for the City of South Miami
Dear Mr. Balogun:
Enclosed are our invoices for professional services rendered and for costs advanced for
the period ending June 30, 2008, in the amount of $25,918.37 and requisition no.
17 FY 2007-
08. 1 have tabulated the amounts currently due on
each individual file as follows:
City Attorney Account No. 001-1500-514-34-10,
tion'
Other Contractual Services/Litigation,
Special Projects and Costs
I
00222-001 General Municipal
Prof I Services
Es/Lifiga
0.00
60,44
Invoice No. 19656 dated 718108
Disburesments
60.44
Total Due
0022-083 g Board
Prof'l Services $
00
690-00
7.50
Invoice No. 19657 dated 718108
Disburesments
687.51D
Total Due
0022-137 Special Master Hearings
Prof'l Services
1,160-00
5
2.85
2
Invoice No. 19658 dated 718108
Disburesments,
Total Due
6-
2 8 5
1J62.85
— — — — — — — — — —
Valencia Condominiums
Prof, l Services
0.00
273.75
0022-192
Invoice No. 19660 dated 718108
Disburesments
273.75
Total Due
0022-199
Ray Manucy
Prof' I Services
go 0
280-00
0.42
0
Invoice No. 19661 dated 71-8108
Disburesments
Disburesments
otal Due
Total
280.42
So
Ajibola Balogun, Acting City Manager
CITY OF SOUTH MIAMI
July 14, 2008
0022-201
Rene Guim v. City Of South Miami
Prof 'I Services
$
17,880.00
Invoice No. 19662 dated 718108
Disbursements
876.39
Total Due
18J56.39
Total
._I
�
21 221.35
City Attorney Account NO. 001-1500-514-34-52, Other Contractual Services/Code
E, nforcement
0022-182
Dabby Properties
Prof'I Services
260.00
2 6 C
Invoice No. 19659 dated 718108
Disburesments
895.35
8 9
Total Due
IJ55.35
15
60-22-204
Doug Baker
Prof'I Services
$
160.00
C
Invoice No. 19663 dated 718108
Disburesments
0.00
Total Due
—Services
(-00
160
-
0022-206
--�rof
Almukhtar Developers — Writ of
I
q$.'
3,340.00
Certiorari
Disburesments
41.67
Invoice No. 19664 dated 718108
Total Due
3,381.67
Total
$
4,697.02
Grand Total
259918.37
Do not hesitate to call me if you have any questions regarding these statements.
LRF:reh
Enclosures
cc: Mayor and City Commission
Very trul o s"
I
is . Figueredo,
Page 2 of 2
NAGINGALLOPFIGUEREDO P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 8, 2008
Ajibola Balogun Matter ID: 0029-001
City Manager General Municipal
City of South Miami invoice Number 19656
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
5/1/2008 Database Legal research 24.85
6124/2008 Photocopies for the month of June 2008. 30.25
6/25/2008 Tolefacsimile charge for the month of June 2008. 4.50
6/25/2008 Postage Charge for the month of June 2008. 0.84
Sub-total Expenses: 60.44
Payments
6/9/2008 Payment Check No. 61944 228,24
Sub-total Payments: 228.24
For Professional Services 0.00
For Disbursements Incurred 60.44
Current Balance: 60.44
Previous Balance: 228.24
Payments - Thank you 228.24
Total Due 60.44
Invoice Number: 19656
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us Within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDO P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 566
Telephone: (305) 854-5353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 28157'
Facsimile: (305) 854-5351
July 8, 2008
Matter ID: 0022-083
Planning Board
Invoice Number 19657
Hours Amount
5/23/2008 EAB Telephone conference with Mr. Ajibola Balogun re: meeting with Mr. 0.40 80.00
Gonzalez and MDC; coordinated same,
5/28/2008 EAB Attended meeting with Mr. Balogun, Mr. SandyYoukilis, Mr. 1.30 260-00
Gonzalez and MDC PW representative.
713/2008 LRF Meeting with Jerry Proctor re: planning bank. project. 1.70 340-00
Total Professional Services 680.00
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Expenses
7/8/2008 Photocopies
Payments
6/9/2008 Payment
1.70 hours at $
1.70 hours at $
Total hours: 3.40
Check No. 61944
200.00/hr
200.00/hr
Sub-total Expenses:
Sub total Payments:
7.50
7.50
704.00
704.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
within 30 days.
rate of 1.6% per month will be charged if payment is not received
Nagin Gallop Figueredo P.A.
Matter ID. 0022-083 Statement No.: 19657
For Professional Services
For Disbursements Incurred
Current Balance:
previous Balance:
payments - Thank you
Total Due
invoice Number: 19657 check.
To be properly. credited, please indicate Invoice Number above on your remittance
Page: 2
680.00
7.50
687.50
704.00
704.00
687.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1,5% per month Will be charged if payment is not received within 30 days.
NAGINGALLOPFIGUEREDO P.A.
Attorneys & Counselors
18001. Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 8, 2008 -
Ajibola Balogun Matter ID: 0022-137
City Manager Special Master Hearings
City of South Miami Invoice Number 19658
6130 Sunset Drive
City of South Miami, FL 33143
Hours Amount
+ n code enforcement 0.40 80.00
6/2/2008 EAB
Approved order on That summary fu gine"
property.
SS
Telephone call to foreclosure clerk to determine if any remaining
0 .20 15.00
6/212008
funds are available after sale of property (no funds remain).
.
6/2/2008 SS
E-mail to Ms. Rinaldi concerning upcoming hearing date on motion
and reviewed e -mail response from Ms.
0.60 45.00
for final judgment; received
Rinaldi and revised propsed final judgment.
SS
Drafted motion to initiate county court action against Irish Times for
1.60 120.00
3/4/2008
Violation of outdoor dining ordinance
SS
Worked on edits to motion and order to initiate county court action
1.20 90.00
6/5/2008
against Irish Times; performed Lexis database research on public
right-of-way to confirm county court action needed before removal of
barrels from Irish Times.
6/12/2008 EAB
Research on and drafted new ordinance relating to code enforcement,
1:00 200-00
public works and ROW articles,
6/17/2008 SS
Updated and revised motion to initiate county court action against
0.40 30-00
Irish Times.
6/1912008 EAB
Prepared for and attended special master hearing.
2.50 500.00
EAB
Telephone conference with Ms. Carol Bynum on pending code
0.40 80.00
6124/2008
compliance matters.
Total Professional Services
1,160-00
Rate Summary Eve A. Boutsis 4.30 hours at . $ 200.00/hr 860-00
Susan Snavely 4.00 hours at $ 75.00/hr 300-00
Payment is due upon recelpt. ptease notify us Within 10 days of receipt of any questions you have regarding this invoice. interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days-
Nagin Gallop Figueredo P.A.
Matter ID- 0022-137 Statement No.: 19658 Page: 2
Total hours: 8.30
Expenses
6125/2008 Postage Charge for the month of June 2008. 2,85
Sub-total Expenses: 2.85
payments 1,260.00
6/9/2008 Payment check No. 61944
Sub-total Payments: 1,260.00
For Professional Services 1,160-00
For Disbursements Incurred 2.85
current Balance, 1,162.85
Previous Balance: 1,260.00
Payments - Thank you 1,260.00
Total Due 1,162.85
invoice Number: 19658
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us Vithin 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of izo% per month Vill be charged if payment is not received Within 30 days.
NAGINGALLoPFIGUtREDO PA.
. Attorneys & Covnselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854-6351
July 8, 2008
Ajibola Balogun Matter )D: 0022-192
City Manager Valencia Condominiums v, City
City of South Miami Invoice Number 1,9660
6130 Sunset Drive
city of South Miami, FL 33143
Expenses
5/12/2003 Database Legal research 215 ' .27
5/14/2008 Database Legal .research 48.48
6/19/2008 - Photocopies for the month of June 2008. . 6.25
6/25/2008 . Telefacsimile charge for the month of June 2008. 3.75
Sub-total Expenses: 273.75
Payments
5/12/2008 Payment Check No. 61669 57.92
Sub-total Payments: 57.92
For Professional Services 0.00
For Disbursements Incurred 273.75
Current Balance: 273.75
Previous Balance: 57.92
Payments - Thank you 57.92
Total Due 27315
Invoice Number: 19660
To be properly credited I , please indicate Invoice Number above on your remittance check.
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGINGALLOPFIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854-5353
Ajlbola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854-5351
July 8, 2008
Matter ID: 0022-199
Ray Manucy
Invoice Number 19661
Hours
2128/2008 HJM Received and reviewed City of South Miami's Valet Parking Services 0.80
Agreement.
2/28/2008 HJM Conducted telephone conference with Ms. Wenlre Chalvire of Finance 0.30
Department at the City of South Miami.
2128/2008 HJM Prepared communication to Mr. Rey Manucy enclosing the Valet 0.30
Parking Agreement.
Total Professional Services
Rate Summary H. James Montalvo . 1.40 hours at$ 200-00/hr
Total hours: 1.40
Expenses
6/25/2008 Postage Charge for the month of June 2008.
Payments
6/9/2008 Payment Check No. 61944
Sub-total Expenses:
Sub-total Payments:
0.42
0.42
314.00
314.00
Amount
160.00
60-00
60.00
9-114OU
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Rgueredo P.A.
Matter ID: 0022-199 Statement No.: 19661
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
iIll
invoice Number: 19661
To be properly credited, please indicate Invoice Number above on your remittance check.
Gage: 2
280.00
0.42
280.42
314.00
314.00
280.42
Payment is due upon receipt. Please notify us Within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received wi"n 30 days.
NAGINGALL'OPFIGUEREDO PA,
Attorneys & Coanselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 8, 2008
Ajibola Balogun Matter ID: 0022-201
City Manager Rene Guim v. City of South
City of South Miami Invoice Number 19662
6130 Sunset Drive
City of South Miami, FL 33143
Hours Amount
5/2112008
HJM Received and reviewed Defendant's Palmer's Notice of Unifiability
3.00 600.00
(0.2); Received and reviewed correspondence from counsel for County
to Court (0.3); Received and reviewed correspondence from counsel
for Palmer to Court (0.2); Reviewed file in preparation for calendar call
(0.3); Reviewed file and conducted legal research and continued
preparing for trial (2.0).
5/22/2008
HJM Travelled to and from and attended Calendar Call.
2.90 580.00
5/23/2008
HJM Received and reviewed Agreed Notice of Hearing (0.1); Continued
1,90 380.00
preparing outline for opening and closing argument and direct
examinations of City Clerk (1.8).
5/27/2008
HJM Continued conducting final research on election contest issues.
1.00 200.00
5/28/2008
HJM Received and reviewed Plaintiff's response in Opposition to Palmer's
0.90 180.00
Motion for Summary Judgment (0.5); Received and reviewed Palmer's
Notice of Taking Depositions (0.3); Received and reviewed Plaintiff's
Cross Notice of Motion for Summary Judgment Hearing (0.1).
5/3012008
HJM Telephone conference with Velma Palmer's counsel re: depositions.
0.10 20.00
6/212008
HJM Continued preparing for trial (1.8); Received and reviewed Re-Notice of 2.30 460.00
Taking Deposition of Jerome Michna (0.1); Received and reviewed
Plaintiff's Response to Palmer's Second Request for Production (0.1);
Received and reviewed Plaintiff's multiple Notices of Taking
Deposibons.(0.2); Received and reviewed Palmer's Cross-Notice of
Taking Depositions (0.1).
6/3/2008
HJM Received and reviewed Cross Notice of Deposition from Guim's
0.20 40.00
counsel.
616/2008
HJM Received and reviewed Plaintiff's Re-Notice of Taking Depositions.
0.20 40.00
6/612008
EAB Attended depositons.
9 . .00 1,800.00
6/9/2008
EAB Attended depositions at Dept. of Elections.
8.00 1,600.00
6/1012008
HSK Attendance at depositions in re Guim v. Palmer et al
5.00 1,000.00
Payment is
due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this
if is not received within 30 days.
Invoice. Interest at a
rate of 1.6 %6 per month will be charged payment
Nagin Gallop Figueredo P.A. Metter ID: 0022-201 Statement NO.: 19662 Page- 1 2
6/10/2008
EAB Attention to depos; and drafted memo to file on depositions taken to
1.50 300.00
date.
6/11/2008
HSK Attendance at depositions; in re Guim v. Palmer
4.00 800.00
HJM Received and reviewed Palmer's Motion for Order to Show Cause and
1.00 200.00
6/11/2008
order together with attachments (0.4); Received and
proposed
e-mail correspondence from Palmer's counsel (0.1);
reviewed
Received and reviewed Eve, Boutsis' summary of deposition of
Plaintiff's witnesses (03); Received and reviewed Plaintiff's
Cross-Notice of Taking Depositions.
6/12/2008
HSK Attendance at depositions; Guim v. Palmer
4.00 800.00
EAB Revised answer to petition for writ; and completed legal research.
2.00 400-00
6/12/2008
6/13/2008
HJM Received and reviewed Notice of Taking Depositions of Banks,
3.40 680-00
Marlow and Rose (0.2); Received and reviewed Transcripts of
Rosenbaum, Sola, and Hartfield(I.0); Received and reviewed Palmer's
correspondence to Court (0.2); Received and reviewed
counsel's
Palmer's response to Plaintiff's Motion for Summary Judgment (0.5);
Received and reviewed transcript of Peon, Silvelra, Scalia & Smith-
(1.0); Received and reviewed Order on Motion to Show Cause (0.1);
Received and reviewed Second Re-Notice of Depositions of Michna
(0.2); Received and reviewed Notice of Filing Return of Service (0.2).
6/1312008
EAB Prepared for and attended motion for summary judgment; and
3.80 760-00
prepared update on same.
6/16/2008
HSK Attendance at depositions; in re Guim v GSA et al.
3.00 600.00
HSK Attendance at marking of exhibits in Court; in re Guim v. CSM
4.00 800.00
6/18/2008
6/18/2008
HJM Received and reviewed e-mall correspondence from Palmer's counsel
0.60 120.00
re: deposition . cancellations (0.1); Received and reviewed Plaintiff s
Trial Memorandum of Law (0.5).
6/18/2008
HJM Telephone conference with Plaintiff's counsel re: depositions
0.30 60.00
scheduled (0.1); Prepared confirming letter to Plaintiff's counsel re:
depositions (0.2).
6118/2008
HJM Received and reviewed Notice of Filing Returns of Service
0.10 20.00
6/19/2008
HJM Received and reviewed Notice of Filing additional Returns of Service
0.20 40.00
(01); Received and reviewed Re-Notice of Deposition for Rosa Bunche
(0.1)-
6/20/2008
HJM Received and reviewed e-mail correspondence from Plaintiffs
0.10 20.00
counsel.
6124/2008
HSK Attendance at deposition; in re Guim v CSM
2.90 580.00
6/24/2008
HJM Conducted final review of voluminous set of responses to Plaintiff's
3.00 600.00
Public Records Request.
6/24/2008
HJM Telephone conference with Plaintiff's counsel (0.2); Telephone
3.10 620.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. Page- 3
Matter ID: 0022.201 Statement No,- 19662
Total hours, 89.40
Expenses
5/19/2008
conference with Maria Menendez (0.3); Reviewed file in preparation
632-09
5/20/2008
for trial (2.3); Received and reviewed Plaintiff's Re-Notice of
54.60
5/22/2008
Deposition of Rosa Bunche (0.1); Received and reviewed
enclosing C.D and returns of
26.43
5/22/2008
correspondence from Palmer's counsel
10.00
5/22/2008
service (0.3).
16.70
HjM Attended and participated in trial (3.0); conference with Maria 3.00
600-00
6/26/2008
Menendez (0.3).
6/10/2008
8.00
1,600.00
6/26/2008
EAB Attended trial.
0.40
80,00
6/27/2008
EAB Attention to trial matter. 6.50
1,300,00
6130/2008
HSK 'Attendance at trial
6/12/2008
Total Professional Services
17,880-00
Rate Summary Henry S. Kaplan 29.40 hours at.$ 200.00/hr 5,880.00
Parking Charge - Deposition
2.75
H. James Montalvo 27.30 hours at $ 200.00/hr 5,460.00
13-44
Eve A. Boutsis 32.70 hours at $ 200.001hr 6,540.00
Mileage - Deposition
Total hours, 89.40
Expenses
5/19/2008
Database Legal research
632-09
5/20/2008
Database Legal research
54.60
5/22/2008
Database Legal research
26.43
5/22/2008
Parking Charge - Courthouse for Calendar Call
10.00
5/22/2008
Mileage -1 Courthouse for Calendar Call
16.70
13.44
6/10/2008
Mileage - Deposition
6/10/2008
Parking Charge - Deposition
9.50
6/11/2008
Parking Charge - Deposition
4.00
6.72
6/11/2008
Mileage - Deposition
6/12/2008
Mileage - Deposition
6.72
6/12/2008
Parking Charge - Deposition
2.75
13-44
6/16/2008
Mileage - Deposition
6/16/2008
Parking Charge - Deposition
8.75
Payment Is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1 .5% per month Vill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. Matter ID- 0022-201 Statement No.: 19662 Page- 4
6/18/2008 Parking Charge - Deposition 4,00
6/1812008 Parking Charge - Deposition 2.50
6/24/2008 Parking Charge - Deposition 4,00
6/26/2008 Telefacsimilo'charge for the month of June 2008. . 60.75
Sub-total Expenses: 876.39
Payments Payment Check No, 61944 2,956.25
6/912008
Sub-total Payments: 2,956.25
For Professional Services
17,880-00
For Disbursements Incurred
876.39
Current Balance:
18,756.39
2,956.25
Previous Balance:
2,956.25
Payments - Thank you
Total Due 18,756.39
Invoice Number: 19662
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. interest ata
rate of izo% per month volt be charged if payment is not received Within 30 days.
NAGINGALLOPFIGUEREDO P.A.
attorneys & Counselors
18001 old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 8, 2008
AjIbola Balogun Matter ID: 0022-182
City manager Gabby Properties v GSM and
City of South Miami Invoice Number 19659
6130 Sunset Drive
City of South Miami, FL 33143
Hours Amount
5/22/2008 HJM Received and reviewed Order on Stipulation for Dismissal (0-1); 0.20 40.00
Received and reviewed Order on Settlement Agreement (0-1).
5/23/2008 HJM . Received and reviewed multiple e-mall correspondence re from laintiff's 0.30 60.00
counsel, Mr. Cliff Schulman, re: easements; prepad respons Pes to
same (03). 0.80 160.00
5/27/2008 HJM Received and reviewed Easement Agreement,
Total Professional Services 260.00
Rate Summary H. James Montalvo 1.30 hours at $ 200.00/hr 260.00
Total hours- 1.30
Expenses 102.69
5/2/2008 Database Legal research 37.21
5/712008 Database Legal research 731-50
5/9/2008 Court reporter and meeting transcripts 1.25
5/12/2008 Parking Charge - Courthouse Re: Settlement 16.70
5/12/2008 Mileage - Courthouse Re: Settlement 6.00
6/25/2008 Telefacsimile charge for the month of June 2008.
Sub-total Expenses: 895.35
Payments
6/9/2008 Payment Check No. 61944
29,592.50
Payment is due upon receipt. please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month Vill be charged if payment is not received Within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022-182 Statement NO.' 19659
Sub-total Payments:
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
29,592.50
Invoice Number: 19659
To be properly credited, please indicate invoice Number above on your remittance check.
Page- 2
W..."
1,155.35
29,592.50
29,592.50
1,155.35
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGIN G'ALLOPFIGUEREDOLL
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854-6353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854-5351
July 8, 2008
Matter ID: - 0022-204
Doug Baker purchase of
Invoice Number 19663
Hours Amount
6/2012008 HJM Conducted meeting with Mr. Rudy de la Torre. 0.80 160.00
Total Professional Services 160.00
Rate Summary H. James Montalvo 0.80 hours at $ 200.00 /hr 160-00
Total hours: 0.80
For Professional . Services 160-00
For Disbursements Incurred 0.00
Current Balance: 160.00
0.00
Previous Balance:
Payments - Thank you
Total Due 160.00
Invoice Number: 19663
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us Within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will bb Charged if payment is not received within 80 days.
NAGIN GALLOP' IGUEREDO PA.
Attorneys & Counselors
18001 old Cutler Road, Suite 556
Telephone: (305) 854-5353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854-5351
July 8, 2008
Matter ID: 0022-206
Almukhtar Developers-Writ of
Invoice Number 19664
Total Professional Services
Rate Summary Luis R. Figueredo 4.00 hours at $ 200.00/hr 800.00
Eve A. Boutsis 11.50 hours at $ 200.00/hr 2,300.00
Susan Snavely 3.20 hours at $ 75.00/hr 240.00
Total hours: 18.70
Expenses
6/24/2008 Photocopies for the month of June 2008. 3.75
Amount
600.00
400-00
500,00
30.00
600.00
172.50
200.00
200.00
3,340-00
Payment is due upon receipt. Please notify us Within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month Will be charged if payment is not received Within 30 days.
Hours
5/30/2008
EAB
Began drafting answer to petition for certiorari.
3.00
6/1/2008
EAB
Continued to draft appellate response to writ of certiorari,
2.00
6/2/2008
EAB
Analyzed record.
2.50
SS
Prepared motion for extension of time to respond to petition for writ of
0.40
6,1212008
certiorari.
6/4/2008
LRF
Revised brief.
13.00
SS
Prepared proposed agreed order and filed and served unopposed
0.50
6/4/2008
motion for extension of time and proposed order.
6/5/2008
EAB
Continued to draft answer to petition for certiorari.
3.00
6/16/2008
SS
Formatted and revised draft response to petition for writ of certiorari;
2.30
review of appellate rules.
6/25/2008
LRF
Final edit.
1.00
6/25/2008
EAB
Revised and finalized answer brief.
1.00
Total Professional Services
Rate Summary Luis R. Figueredo 4.00 hours at $ 200.00/hr 800.00
Eve A. Boutsis 11.50 hours at $ 200.00/hr 2,300.00
Susan Snavely 3.20 hours at $ 75.00/hr 240.00
Total hours: 18.70
Expenses
6/24/2008 Photocopies for the month of June 2008. 3.75
Amount
600.00
400-00
500,00
30.00
600.00
172.50
200.00
200.00
3,340-00
Payment is due upon receipt. Please notify us Within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month Will be charged if payment is not received Within 30 days.
Nagin Gallop Figueredo P.A. Matter ID: 0022-206 Statement No.. 19664 Page- 2
6!25/2008
Telefacs"mHO charge for the month of June 2008.
3.00
6/25/2008
Courier charge - Dade County Courthouse
33-24
For Disbursements Incurred
Postage Charge for the month of June 2008.
1.68
6/25/2008
900.00
Previous Balance:
Sub-total Expenses:
41.67
Payments
6/9/2008
Payment Check No. 61944
900.00
Sub-total Payments:
900.00
Invoice Number: 19664 heck.
To be properly Credited, please indicate Invoice Number above on your remittance 0
juestions you have regarding this invoice, Interest at a
due upon receipt. Please notify us within 10 days of receipt of any
Payment is d if payment is not received within 30 days.
rate of 1.5% per month Vill be charge
3,340-00
For Professional Services
41.67
For Disbursements Incurred
Current Balance:
3,381.67
900.00
Previous Balance:
900.00
Payments - Thank you
Total Due 3,381.67
Invoice Number: 19664 heck.
To be properly Credited, please indicate Invoice Number above on your remittance 0
juestions you have regarding this invoice, Interest at a
due upon receipt. Please notify us within 10 days of receipt of any
Payment is d if payment is not received within 30 days.
rate of 1.5% per month Vill be charge
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: Choice Reporting Services, Inc. Req. No. 18, FY 2007-08
Date: July 14, 2008
Finance Department
Item
No.
Quantity.
Description and
Specifications
Account Number
Unit Price
Total
1
1
Leg al, - Retainer
001-1500-514-34-10
$753.30
$753.30
,Non
2
1
Legal, Non-Retainer
001-1500-514-34-10
$648.90
$648.90
3
1
Legal, Non-Retainer
001-1500-514-34-10
$221.35
$221.35
$1,623.55
--TOTAL
Purchase Order No. Teims/Discount
i-Hereby certify That The
Above Material, Equipment,
Or Service is Essential And A
Proper Request Against The
Of
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
�OZZa
Choice Reporting Service, Inc.
Suite 204
633 South Andrews Avenue
Fort Lauderdale, FL 33301
(954) 728-9886
H. JAMES MONTALVO, ESQ-
NAGIN GALLOP FIGUEREDO
SUITE 556
18001 OLD CUTLER ROAD
MIAMI, FL 33157-6416
M
Inv. Date 06/11/2008
Inv. No. 21.848
Client 2721
Re: GUIM, RENE v. PALMER, VELMA, ET AL.
Assignment Date: June 09, 2008 Client Ref. #: 08-09839 CA 22
Deposition of L. Sola (122), G. Hartfield (40) & K. Rosenbaum (49)
ONE COPY 211.0 Pages @ 3.30
ASCII DISK
SHIPPING & HANDLING
Total Amount $
RB/JB
WE APPRECIATE YOUR BUSINESS!
Please Make Checks Payable To:
Choice Reporting Service, Inc.
Federal Tax Id#: 65-0977667
REMITTANCE COPY
696.30
45.00
12.00
753.30
Choice Reporting Service, Inc.
Suite 204
633 South Andrews Avenue
Fort Lauderdale, FL 33301
(954) 728 -9886
H. JAMES MON'T'ALVO, ESQ.
NAGIN GALLOP FIGUEREDO
SUITE 556
18001 OLD CUTLER ROAD
MIAMI, FL 33157 -6416
Inv. Date 06/11/2008
Inv. No. 21848
Client 2721
Re: GUIM, RENE V. PALMER, VELMA, ET AL.
Assignment Date: June 09, 2008 Client Ref. #: 08 -09839 CA 22
Deposition. of L. Sala (122) , G. Hartfield (40) & K. Rosenbaum (49)
ONE COPY 211.0 Pages @ 3.30
ASCII DISK
SHIPPING & HANDLING
Total Amount $
RB /JB
WE APPRECIATE YOUR BUSINESS!
Please Make Checks Payable To:
Choice Reporting Service, Inc.
Federal Tax Id #: 65- 0977667
CLIENT COPY
696.30
45.00
12.00
753.30
002,12-, 1
Choice Reporting Service, Inc.
Suite 204
633 South Andrews Avenue
.Fort Lauderdale, FL 33301
(954) 728-9886
H. JAMES MONTALVO, ESQ-
NAGIN GALLOP FIGUEREDO
SUITE 556
18001 OLD CUTLER ROAD
MIAMI, FL 33157-6416
Inv. Date 06/20/2008
Inv. No. 21912
Client 2721
Re: . GUIM, RENE V- PALMER, VELMA, ET AL_ 08-09839 CA 22
Assignment Date: June 06, 2008 Client Ref.
Deposition of S. & R. silveira, O. Peon, J. Peon, Scalia & Smith
ONE COPY 193.0 Pages @ 3.30
SHIPPING & HANDLING
Total Amount $
RB/FC
WE APPRECIATE YOUR BUSINESS!
Please•Make Checks Payable To:
Choice Reporting Service, Inc.
Federal Tax Id#: 65-0977667
REMITTANCE COPY
636.90
12.00
648-90
Choice Reporting Service, Inc.
Suite 204
633 South Andrews Avenue
Fort Lauderdale, FL 33301
(954) 728-9886
H. JAMES MONTALVO, ESQ.
NAGIN GALLOP FIGUEREDO
SUITE 556
18001 OLD CUTLER ROAD
MIAMI, FL 33157-6416
Inv. Date 06/20/2008
Inv. No. 21912
Client 2721
Re: GUIM, RENE v- PALMER, VELMA, ET AL. 08--09839 CA 22
Assignment . Date: June 06, 2008 Client Ref. #:
Deposition of S. & R. Silveira, O. Peon, J. Peon, Scalia & Smith
ONE COPY 193,0 Pages @ 3.30
SHIPPING & HANDLING
Total Amount $
RB/FC
WE APPRECIATE YOUR BUSINESS!
Please Make Checks Payable To:
Choice Reporting Service, Inc.
Federal Tax Id#: 65-0977667
CLIENT COPY
636.•0
12.00
� M •
02,
Choice Reporting Service, Inc.
Suite 204
633 South Andrews Avenue
Fort Lauderdale, FL 33301
(954) 728 -9886
H. JAMES MONTALVO, ESQ.
NAGIN GALLUP FIGUEREDO
SUITE 556
18001 OLD CUTLER ROAD
MIAMI, FL 33157 -6416
Inv. Date 06/20/2008
Inv. No. 21911
client 2721
Re; GUIM, RENE v. PALMER, VELMA, ET AL,
Assignment Date: Jane 06, 2008 Client Ref. #e 08 -09839 CA 22
Deposition of R. Hernandez, D. Aguilar & D. Peon
ORIGINAL & ONE COPY 49.0 Pages @ 4.15
EXHIBITS
SHIPPING & HANDLING
Total Amount $
RB /FC
WE APPRECIATE YOUR BUSINESS!
Please Make Checks Payable To:
Choice Reporting Service, Inc.
Federal Tax Id#: 65- 0977667
REMITTANCE COPY
203.35
6.00.
12.O0
.2.21.3 5
Choice Reporting Service, Inc.
Suite 204
633 South. Andrews Avenue
Fort Lauderdale, FL 33301
(954) 728 -9886
H. JAMES MONTALVO, ESQ.
NAGIN GALLOP FIGUEREDO
SUITE 556
18001 OLD CUTLER ROAD
MIAMI, FL 33157 --6416
Inv. Date O6f20j2008
Inv. No. 22911
Client 2721
Re: GUIM, RENE v. PALMER, VELMA, ET AL.
Assignment Date: June 06, 2008 1 Client Ref. #: 08 -09839 CA 22
Deposition of 1Z. Hernandez, D. Aguilar & D. Peon
ORIGINAL & ONE COPY 49.0 Pages @ 4.15
EXHIBITS
SHIPPING & HANDLING
Total Amount $
R.B /FC
WE APPRECIATE YOUR BUSINESS!
Please Make Checks Payable To:
Choice Reporting Service, Inc.
Federal Tax Id #: 65- 0977667
CLIENT COPY
203.35
6.00
12.00
221.35