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Res. No. 015-08-12612FtESOLUTION NO. WHEREAS, 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 December 31, 2007, in the amount of $15,487.40; and, WHEREAS, as of January 3, 2008, the existing balance in city attorney account no. 001-1500-514-3410, legal services-litigation special projects and costs, is $96,515.25; 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 $15,487.40 are approved for payment; charging $15,487.40 to account no. 001-1500-514-3410, legal services-litigation special projects and costs. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 5th day of February, 2008. V Wl READ AND APPROVED AS TO FORM: ----------- redoredo ig a in Gallop Figueredo, P.A. Office of the City Attorney COMMISSION V0TE: Mayor Feliu: Vice Mayor Wiscombe: Commissioner Beckman: Commissioner Birts: Commissioner Palmer: Additions shown by underlinins and deletions shown by ever -stein . MW Yea Yea Yea Yea Yea NAGIN GALLOP FIGUEREDO Eliza Rassi Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, FL 33143 Re: STATEMENT FOR PROFESSIONAL SERVICES City of South Miami — Legal Services, Retainer Dear Ms. Rassi: Enclosed is our statement for retainer fees and costs advanced for the period ending December 31, 2007. Included is our requisition no. 2, FY 2007-08, pertaining to the costs billed in the amount of $234.98. Costs on the retainer account are charged to city, attorney account no. 001-1500-514-3410, other contractual services —consulting legal. AsofJanuary 3, 2008, the balance in the account is $96,515.25. Please issue a check payable to Nagin Gallop Figueredo, P.A. representing payment of these costs. Please do not hesitate to contact me if you have any questions regarding the subject matter of this letter. LRF:Icm Enclosure cc: Mayor and City Commission CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 02, FY 2007-08 Date: January 7, 2008 Finance Department Item No. Quantitv Description and Specifications Account Number Unit Price Total 1 Legal, Non-Retainer 001-1500-514-3410 $234.98 $234.98 TOTAL $234.98 1_ Purchase Order No. I Terms/Discount I I Hereby Certify That The Coding of Accounts Approved Purchases as Above Approved Above Material, Equipment, and Issuance of Purchase Order Or Service Is Essential And A Authorized Proper Request Against The Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Department (.itvK4nnncri-r � NAGINGALLOPFIGUEREDO P. A. Attorneys &Cour/e/ors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: /805\854-5353 Facsimile: (8O5) 854-5351 BizaRaooi December 31, 2007 Matter ID: ' 0022-001 Finance Director General Municipal 6130 South Miami G13U Sunset Drive Invoice Number 19442 City of South Miami, FL38143 Expenses 12/10/200 Court reporter attendance fee. 125.00 12/11/2007 Mileage - City Hall on11U9/07 8.64 12/11/2007 Mileage ' City Hall on11/21/07 8.64 12/13/2007 Photocopies 6.00 12/14/2007 Mi|eago - CUvHaU 7.34 12Y19/2007 Mileage - City Hall 8.64 12/21/2007 Mi|emge - CityHeU 8.64 12/31X2007 Photocopies for December 2O07 47.50 12/31X2007 Postage Charge for the month ofDecember 13.08 12/31/2007 Te|afacaimi|e charge for the month of December 2O07= 1.50 Sub-total Expenses: ------ . na�o� 234.08 Payments 8/29/2007 Payment Check No. S8126-CSK8Overpayment 4'386.50 Sub-total Payments: 4,386.50 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest a/n rate of 1.5% per month will be charged if payment is not received within 30 days, Matter ID: 0022-001 Statement No.: 19442 Page: 2 For Professional Services 0.00 For Disbursements Incurred 234.88 Current Balance: -------- 234.98 Previous Balance: 4'386.50 Payments - Thank you 4,386.50 ----' Total Due 234.98 Invoice Number: 19442 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 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 - Fifth Floor Telephone: (305) 854-5353 Miami, Florida 33157-6417 Facsimile: (305) 854-5351 January 7, 2008 Eliza Rassi Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 Re: STATEMENTS FOR PROFESSIONAL SERVICES – Non-Retainey City of South Miami Dear Ms. Rassi: Enclosed are our statements for professional services rendered and for costs advanced for the period ending December 31, 2007, in the amount of $15,487.40 requisition no. 3 FY 2007-08. I have tabulated the amounts currently due on each individual file as follows: City Attorney Account No. 001-1500-514-3410, Legal Services, Non-Retainer Account balance as of January 3, 2008 is $96,515.25. 0022-083 Planning Board Prof'I Services $ — 2,080.00 Invoice No. 19443 dated 12131107 Disburesments 0.00 To Due 29080.00 0022-137 Special Master Prof'I Services 195.00 Invoice No. 19444 dated 12131107 Disbursements 0.00 To Due 195.00 0022-182 Dabby Properties Prof'I Services 11,700.00 Invoice No. 19445 dated 12131107 Disbursements 1,138.77 Total Due 12,838.77 0022-191 Daniel Salerno & Bruce Ross Prof'I Services $ 80.00 Invoice No. 19446 dated 12131107 Disburesments 0.00 Total Due 80.00 00.22-192 Valencia Condominiums Prof'I Services $ 60.00 Invoice No. 19447 dated 12131107 Disburesments 226.55 Total Due 286.55 Eliza Rassi, Finance Director CITY OF SOUTH MIAMI January 7, 2008 0022-197 First National Bank Prof'I Services $ 0.00 Invoice No. 19448 dated 12131107 Disburesments 7.08 Total Due 7.08 Grand Total 1$1 159487.40 Do not hesitate to call me if you have any questions regarding these statements. LRF:Icm Enclosures cc: Mayor and City Commission Ve is truly y S, 'y u s . Figuere Page 2 of 2 CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAG IN GALLOP & PIG DO, P.A. Req. No. 03, FY 2007-08 Date: January 7, 2007 Finance Department Item No. Quantity Description and Specifications Account Number Unit Price Total 1 13 Legal, Non-Retainer 001-1500-514-3410 $15,487.40 $15,487.40 TOTAL $15,487.40 I Purchase Order No. I Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Coding of Accounts Approved Purchases as Above Approved and Issuance of Purchase Order Authorized Charge Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) of 6apartment Finance Department City Mnnnct-.r �� [���l�J � ��TT�BT7l�/��� �.z�����n������ �{��w�������/ Attorneys &Coum/xlors Total Professional Services 2'080.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at rate of 1.5% per month will be charged if payment is not received within 30 days. 18O01 Old Cutler Road, Suite 55G Miami, Florida 88157 - Telephone: (305) 854-5353 Facsimile: (3O5) 854-5351 Eliza Raaai December 31, 2007 Finance Director �a�er|O'0022-O83 ' City ofSouth Miami Planning Board S13O Sunset Drive Invoice Number 10443 City of South Miami, FIL33143 Hours Amount 12/3/2007 EAB Attended meeting with Mr. Julian Perez, Mr. Luis Figuenado'and 2.00 400.00 Mr. Lightfoot regarding tree removal permit, ROW, flooding, and PUO; and attention tn subpoena of Ms. Sonia Lama regarding zoning/building related item. 12/4/2007 EAB Meeting with Mr. Ajibola Ba|ogun, Mr. G|avonKbbo|e' and Mr. Tony 2.50 500.00 Reoioreganding PUO'thrustreet, etc. 12/5/207 EAB Attention toReocio request; telephone oonference with Mr. Perez 1.50 300.00 and discussion with Mr. Hguerado regarding same; and attention to outdoor restaurant permit request. 12/6/2007 EAB Telephone nfa 2.40 480.00 telephone conference with Mr. Sandy Youkilis; drafted release of unity of title; analyzed resolution, i( of title, property history; finalized release; telephone conference with Mr. Perez and Mr. YouK|||a relating to policy and outdoor seating permits; finalized same. 12/7/2007 EAB Telephone conference with Habitat; and communications with Mr. 0.30 60.00 Racio. 12/11/2007 EAB Attentointo Rmciomotbar. 0.30 60.00 12/13/2007 EAB Attention to and analyzed new foreclosure action relating tncode 0.60 120.00 citations; provided direction to staff regarding same; telephone conference with Mr. Dario Gonzalez, Ms. Eva Rosa, and Mr. David Strudor regarding unsafe structure item. 12Y14/2007 EAB Telephone conference with Mr. Perez, Mr. Ba|ngun^ and Mr. Sandy 8.30 60.00 Youki|ia regarding ROW issue and petition to city comm'n. 12/17/2007 EAB Attention to subpoena and Mr. Gonzo|ez'a inquiry regarding same. 0.30 60.00 12/17/2007 EAB Telephone conference with Mr. Reccio. 0.20 40.00 Total Professional Services 2'080.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at rate of 1.5% per month will be charged if payment is not received within 30 days. Rate Summary Eve A. Boutsis Payments 12/28/2007 Payment Matter ID: 0022-083 Statement No.: 19443 10.40 hours at$ 200.00/ hr Total hours: 10.40 Check No. 60475 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub-total Payments: Invoice Number: 19443 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. Intemoata 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 556 Telephone: (305) 854-5353 Eliza Rassi Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854-5351 December 31, 2007 Matter ID: 0022-137 Special Master Hearings Invoice Number 19444 Hours 11/30/2007 EAB Attention to subpoena of Building Dept, and communications with 0.30 Mr. Dario Gonzalez regarding same. 12/14/2007 EAB Attention to foreclosure action and associated property liens. 0.30 12/18/2007 SS Reviewed summons and complaint; drafted answer to complaint for 1.00 foreclosure in Citimortgage; and created pleadings file and index. Rate Summary Eve A. Boutsis Susan Snavely Payments 12/28/2007 Payment 0.60 hours at $ 1.00 hours at $ Total hours: 1.60 Check No. 60475 Total Professional Services 200.00/hr 75.00/hr Sub-total Payments: i ii ii 1,200.00 ii ii W-111 I to III 195.00 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. 11011 Matter ID: 0022-137 Statement No.: 19444 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Invoice Number: 19444 195.00 0.00 195.00 1,200.00 1,200.00 Total Due 195.00 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. �� [���T�� � ��TTT��I�l���z� �r�`m��x�D�����^ �{��y��m.u��"� Attorneys & Counselors 18O01 Old Cutler Road, Suite 558 Telephone: (3]F) 854-5353 BizaRass Finance Director City of South Miami S13O Sunset Drive City of South Miami, FL 33143 11/29/2007 HJK4 11/29/2007 HJM 11/29/2007 HJK4 11/30V2007 HJM 11/30/2007 HJN1 11/30/2007 HJK8 11/30/2007 HJK4 11/30/2007 HJM 11/30/2007 HJM 11/30/2007 HJK8 11/30/2007 HJM 120/200 HJM 12M/2007 HJM 12/4/2007 HJM 12M/2007 HJM 12/4/2007 HJM Miami, Florida 33157 Facsimile: /305\854-5351 December 31'2O07 Matter ID: 0022-182 Oabby Properties vCSW1and Invoice Number 19445 60.00 40.0} 180.00 40.00 140.00 560.00 20.00 1'2OO.00 40.00 40.00 60.00 40.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Inteeaato rate of 1.5% per month will be charged if payment is not received within 30 days. Hours Continued preparing ior deposition of Mr. Stuart Auerbach. 0.90 Continued preparing motionforaummaryjudomenL 2.80 Continued conducting legal research on issues in motion for 2.80 summary judgment. Telephone conference with Mr. Ben Reiss regarding answers to 0.30 interrogatories. Reviewed answers to interrogatories. 0.30 Received and reviewed e-mail correspondence from Mr. Reiss. 0.20 Gheppardizod all cases in response to motion toconsolidate. 0.90 Reviewed file; consulted with City attorney regarding response to 0.20 plaintiff's counsel's request. Continued compiling documents for responses to request for 0.70 production. Continued reviewing file and Mr. Auerbach'a deposition transcript for 2.80 depositions of Pollack, Chang and Auerbach. Received and reviewed order from Court on the motion for extension 0.10 of time. Travelled to and attended depositions ofTrudi Pollack, Julian 8.00 Change and Mr. Auerbach. Received and reviewed correspondence from plaintiff's counsel 0.20 regarding depositions nfCity's representatives. Received and reviewed e-mail correspondence from plaintiff's 0.20 counsel regarding plaintiff's motion for partial summary judgment. Prepared correspondence to plaintiff's counsel regarding deposition 0.30 dates. Conference with Mr. Figueredo. 0.20 60.00 40.0} 180.00 40.00 140.00 560.00 20.00 1'2OO.00 40.00 40.00 60.00 40.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Inteeaato rate of 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-182 Statement No.: 19445 12/4/2007 HJM P request for 5.80 1'160.00 production and compiled final set cf documents toUo produced to plaintiff in response to request for production. 12/5/2007 HJK8 Prepared e-mail correspondence to witnesses for the City. 0.30 60.00 12/5/2007 HJ&Y Telephone conference with Mr. Reiss. 0.20 40.00 12/5/2007 HJM Prepared e-mail correspondence to Mr. Reiss. 0.10 20.00 12/5/2007 HJK8 Telephone conference with Mr. Hanson. 0.20 40.00 12/5/2007 HJK8 Received and reviewed e-mail correspondence from Mr. Reiss. 0.10 20.00 12/5/2007 HJM Continued conducting extensive search and review of all documents 5.40 1'080.00 in file and/or requested by plaintiff's request for production. 12/6/2007 HJK4 Received and reviewed two voicemai|ofrom Mr. Reiss. 0.20 40.00 12/6/2007 HJK4 Prepared e-mail correspondence response to plaintiff's counsel. 0.30 60.00 12/6/2007 HJyW Prepared correspondence to plaintiff's counsel regarding availability 0.30 60.08 for depositions. 12/6/2007 HJK4 Telephone conference with Mr. Figuenado` 0.10 20.00 12/6/2007 HJK8 Prepared second e-mail correspondence concerning supplemental 0.40 80.00 responses iointerrogatories. 12/6/2007 HJK8 Placed telephone voicnm8i|to Mr. Reiss. 0.10 20.00 12/6/2007 HJM Received and reviewed plaintiff's motion for clarification and 0.50 100.00 voluminous exhibits. 12/6/2007 HJK4 Continued conducting second review of documents tobeproduced 3.80 760.00 in response to plaintiff's request for production. 12/7/2007 HJK8 Received and reviewed W1RP'a response k/ plaintiff's motion |o 0.70 140.00 consolidate. 12/7/2007 HJK8 Received and reviewed W1RP'e objections and responses hu 0.80 160.00 plaintiff's interrogatories. 12/7/2007 HJM Received and reviewed MRP`a objections to plaintiff's request for 0.80 180.00 production. 12/7/2007 HJW1 Received and reviewed correspondence to court from plaintiff's 0.10 20.00 couane| regarding filed motion, 12/7/2007 HJW1 Prepared several e-mail correspondences hn plaintiff's counsel. 0.30 80.00 12/7/2007 HJM Telephone conference with plaintiff's counsel. 0.20 40.00 12/7/2007 HJK4 Received and reviewed e-mail correspondence from Mr. Hanson 0.20 40.00 regarding deposition schedule. 12/7/2007 HJM Continued conducting review of voluminous file tn produce relevant 3.20 640.00 requested documents. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at rate of 1.5% per month will be charged if payment is not received within 30 days. Payment is due upon receipt. Please 10 days of receipt of any questions you have regarding this invoice. Interest at rate of 1.5% per month will be charged if payment is not received within 30 days. K0atba |C): 0022- 182 Statement No.: 19445 Page: 3 12/10/2807 HJM Conducted legal research mn issues nf timely filing a motion for 0i90 180.00 clarification. 12/10/2007 HJK8 Commenced preparing response to motion for clarification. 0.80 180.00 12/10/2007 HJK4 Conducted telephone conference with plaintiff's counsel regarding 0.30 60.00 stay. 12/10/2007 HJK4 Telephone conference with Mr. Hanson regarding stay. 0.20 40.00 12/10/2007 HJM Commenced preparing motion to stay, motion to continue trial and 1.90 380.00 proposed orders. 12/10/2007 HJK4 Prepared letter to Judge Freeman regarding motion and proposed 0.30 60.00 order. 12/10/2007 HJM Received and reviewed lengthy e-mail correspondence from Mr. 0.30 60.00 Hanson. 12/10/2007 HJK4 Received and reviewed e-mail correspondence from Mr. Reiss. 0.30 60.00 12/10/2007 HJK8 Revised and edited motion and order and prepared for filing. 0.30 60.00 12/10/2007 HJKX Continued ho receive additional e-mail correspondence and 0.60 120.00 revisions to draft of motion and order from plaintiff's counsel and KARP'acounae|. 12Y11/2007 HJM Received and reviewed letter from yWRP'o counsel with motion to 0.30 60.00 stay and order attached. 12/11/2007 HJK8 Prepared multiple e-mail correspondence to8andyYoUki|iaand 0.50 100.00 Dario Gonzalez regarding depositions and documents tobe produced. 12/11/2007 HJK8 Prepared and revised multiple e-mail correspondences with City's 0.30 60.00 record's custodian regarding document retention and production. 12/11/2007 HJK8 Continued preparing privileged log. 2.80 560.00 12/17Y2007 HJK8 Travel to and from city hall for City ofSouth Miami toreview 4.00 800.00 voluminous set of documents to search for responsive document to plaintiff's request for production in the event parties do not settle and the City ia required b/ respond 1oRFP. 12/18/2007 HJK8 Telephone conference with court's chambers regarding case 0.20 40.00 management conference. 12/18/2807 HJK4 Prepared e-mail correspondence to all counsel regarding same. 0.20 40.00 12/19/2007 HJM Received and reviewed e-mail correspondence from 01RP'acounsel. 0.10 20.00 12Y16K2007 HJM Placed telephone call io Mr. Reiss. 0.10 20.00 12/19/2007 HJM Placed telephone call to Judge Freeman's chambers regarding 0.10 20.00 case management conference. 12/21/2007 HJK4 Received and reviewed e-mail correspondence and documents from 0.90 180.00 Payment is due upon receipt. Please 10 days of receipt of any questions you have regarding this invoice. Interest at rate of 1.5% per month will be charged if payment is not received within 30 days. KQotterl0: 0022-182 Statement No.: 19445 Page: 4 Sandy Youkilis regarding the SPG, Dabby and MRP matters and the garage facility. Total Professional Services 11'700.00 Rate Summary H. James K8onbdvo 58.50 hours a1$ 200.00/hr 11'700.00 Total hours: 58.5K0 Expenses 11/28/2007 Federal Express - Do|kmrytoJudoeGiUS.Freemun 12.62 11/30/2007 Courtroporter - FranNinandKarenDabbv 231.25 11/30/2007 Photocopies 1.00 11/30/2007 Photocopies 48.00 12/4/2007 Photocopies 3.75 12/4/2007 Photocopies 50.25 12/4/2007 Photocopies 5.00 12/4/2007 Photocopies 9.00 12/7/2007 Mileage -[}epoofJ. Chang, T'. Pollack and 8tuar 19.58 Auerbach 12/7/2007 Parking Charge 'DepoofJ. Chang, T. Pollack and 15.75 EXuarAuerbeoh 12Y11/2007 Parking Charge ' Downtown Courthouse 10.00 12Y11/2007 Mi|naQe - OmwntmwnCoudhnueo 16.80 12Y11/2007 Parking Charge - Downtown on11/19/07 18.00 12/11/2007 Mileage - Downtown on11/1S/U7 16.80 12/31/2007 Database Legal research jon11/O7/D7 58.78 12/31/2007 Database Legal research on11/3O/O7 13044 12/81/2007 Te|efaoaimi|e charge for the month of December 2OO7 64.50 12/31/2007 Database Legal research on11/28/O7 67.13 12/31/2007 Postage Charge for the month cf December 2O07 4.54 12/31X2007 Database Legal research on11/3O/O7 3.85 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice Interest ma rate of 1.5% per month will be charged if payment is not received within 30 days. Matter ID: 0022-182 Statement No.: 19445 12/31/2007 Photocopies for the month of December 20O7 18975 12/31/2007 Database Legal research on11/28/O7 28.51 12/31/2007 Database Legal research on11/0G/O7 39.06 12/31/2007 Database Legal research on11/3O/O7 92.41 Payments 12/28/2007 Payment Check No. SO475 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub-total Expenses: 1,138.77 16,111.23 Sub-total Payments: 16,111.23 Invoice Number: 19445 To be properly credited, please indicate Invoice Number above on your remittance check. Page: G 11'7O0IX] 12,838.77 1G^111.23 1G'111.23 12,838.77 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest ate 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 556 Telephone: (305) 854-5353 Yvonne McKinley City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854-5351 December 31, 2007 Matter ID: 0022-191 EEOC - Daniel Salerno Invoice Number 19446 Hours 12/4/2007 HJM Received and reviewed executed settlement agreement from Ms. 0.20 Jeanette Navarro. 12/10/2007 HJM Received and reviewed correspondence from EEOC acknowledging 0.20 settlement of the two cases, Rate Summary H. James Montalvo Payments 12/28/2007 Payment 0.40 hours at $ Total hours: 0.40 Check No. 60475 Total Professional Services 200.00/hr Sub-total Payments: :1 0 ej 1,959.60 1,959.60 Amount 40.00 sm 80.00 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. Matter ID: 0022-191 Statement No.: 19446 Page: 2 For Professional Services 0I00 For Disbursements Incurred 0.00 Current Balance: ------- 80.00 Previous Balance: 1.958.80 Payments - Thank you 1,959.60 Total Due' 80.00 Invoice Number: 19446 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 rate of 1.5% per month will be charged if payment is not received within 30 days. NAGIN GALLOP FIGUEREDOP.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854-5353 Yvonne McKinley City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854-5351 December 31, 2007 Matter ID: 0022-192 Valencia Condominiums v. City Invoice Number 19447 Hours Amount 12/4/2007 LRF Settlement conference with Simon Ferro. 0.30 60.00 Total Professional Services 60.00 Rate Summary Expenses Luis R. Figueredo 0.30 hours at $ 200.00/hr 60.00 Total hours: 0.30 12/31/2007 Database Legal research on 11/02/07 55.98 12/31/2007 Database Legal research on 11/14/07 55.97 12/31/2007 Database Legal research on 11/07/07 55.98 12/31/2007 Database Legal research on 11/26/07 55.98 12/31/2007 Postage Charge for the month of December 2007 1.64 12/31/2007 Photocopies for the month of December 2007 1.00 Sub-total Expenses: 226.55 Payments 12/28/2007 Payment Check No. 60475 434.50 Sub-total Payments: 434.50 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. Namin Gallop Figuored#p�L Matter ID: 0022-192 Statement No.: 19447 Page: 2 For Professional Services 60.00 For Disbursements Incurred 226-55 Current Balance: ------- 286.55 Previous Baonce . ' . 434.60 Paymenbe - Thenkyou 434.50 Total Due 286.55 Invoice Number: 19447 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 ma rate of 1.5% per month will be charged if payment is not received within 30 days. NAGIN GALLOP FIGUEREDO PA, Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854-5353 Eliza Rassi Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Expenses 12/31/2007 Postage Charge 12/31/2007 Photocopies for the month of December 2007 Miami, Florida 33157 Facsimile: (305) 854-5351 December 31, 2007 Matter ID: 0022-197 First National Bank of South Invoice Number 19448 Sub-total Expenses: 7.08 For Professional Services 0.00 For Disbursements Incurred 7.08 Current Balance: 7.08 Previous Balance: 0.00 Payments - Thank you 0.00 Total Due 7.08 Invoice Number: 19448 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.