Res. No. 164-08-12761i.
NO. 16 4 - 0 8 -12 7 61
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
September 30, 2008, in the amount of $15,851.18; 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 • THE CITY • SOUTH MIAMI, FLORIDA:
Section 1. The invoices for attorneys' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $15,851.18 are approved for payment;
charging $3,634.85 to account no. 001-1500-514-3413, and $12,216.33 to account no.
001- 2100 - 519 -9920, leaving a remaining balances of $0, and $138.085.03 respectively.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 7th day of October, 2008.
ATTEST: APPROVED:
CITY CLERK M)(YOR '
READ AND APPROVED AS TO FORM:
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Wiscombe:
Commissioner Palmer:
Commissioner Beckman:
Additions shown by underlining and deletions shown by ever-stfiking.
5-0
Yea
Yea
Yea
Yea
Yea
To: Maria Menendez Date: 10/17/08
City Clerk
From: Matilde G. Menendez zpm
Finance Director
RE: Addendum to correct account number on Resolution No. 164-08-12761
Copy: W. Ajibola Balogun, City Manager
This memorandum shall serve as a request to correct the account number submitted for the
referenced resolution. Account number 001-1500-514-3413 was inadvertently submitted,
instead of account number 001-1500-514-3410. A copy of this memorandum shall serve as
addendum to the approved resolution.
Should you have any questions or comments, please do not hesitate to contact me.
INAGIN GALLOP FIGUEREDOPA,
Attorneys & Counselors
18001 Old Cutler Ro ad - Fifth Floor .
Telephone: (305) 854-5353 Miami, Florida 33157-6417 Facsimile: (305) 854-5351
October 2, 2008
Ajibola 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
Enclosed are our invoices for professional services rendered and for costs advanced for
the period ending September 30, 2008, in the amount of $15,851.18 and requisition no. 21 FY
2007-08. 1 have tabulated the amounts currently due on each individual file as follows:
Billing Contingency Reserve Account Bearing Account No. 001-2100-519-9920
0022-001
General Municipal
Prof'l Services
0.00
Invoice No. 19743 dated 9130108
Disburesments
66.57
Total Due
66.57
0022-083
Planning Board
Profli Services
$
3,260.00
Invoice No. 19756 dated 9130108
Disburesments
0.00
Total Due
38260.00
0022-137
Special Master Hearings
Prof'I Services
$
2j200.00
Invoice No. 19745 dated 9130108
Disburesments
0.00
Total Due
2,200.00
0022-160
Red Road Commons
Prof'I Services
$
180.00
Invoice No. 19746 dated 9130108
Disburesments
0.00
Total Due
180.00
0022-180,
Special Projects
Prof'I Services
$
2,790.00
Invoice No. 19747 dated 9130108
Disburesments
0.00
T Due ue
21,780.00
0022-181
Special Mbetings-CSM
-
Prof'I Services
$
1,540.06-
Invoice No. 19748 dated 9130108
Disburesments
0.00
Total Due
1,54.0.00
I ..
Ajibola Balogwi, City Manager
CITY OF SOUTH MIAMI
October 2, 2008
0022-201
Rene Guirn v. City -cif South Miarni
Ptof'l Services
1,160.00
Invoice No. 19750 dated 9130108
Disbursements
7.50
—
Total Due
IJ67.50
0022-204
'Doug Barker
Prof'I Services
$
260.06-
Invoice No. 19751 dated 9130108
Disburesments
0.00
Total Due
260.00
0022-208
Forfeiture - Mendez/Florez
--s-840.00
Prof' I Services
Invoice No. 19752 dated 9130108
Disburesments
28.31
Total Due
868.31
0022-209
American General v. William
ProN Services
0.0-0
Invoice No. 19753 dated 9130108
Disburesments
18.80
Total Due
18.80
0022-210
Pension Amendments
Prof'I Services
1,920.00
Invoice A16. 19754 dated 9130108
Disburesments
0.00
Total Due
1,920.00
0022-212
Public Records Request
Prof,I Services
1,590.00—
Invoice No. 19755 dated 9130108
Disburesments
0.00
Total Due
1,590.00
Grand Total
158,8 .18
Do not hesitate to call me if you have any questions regarding those statements.
LRF:lcm
Enclosures
cc: Mayor and City Commission
,
Ve S
ry trul-v ou(�
Luis , . igueredo
Page 2 of 2
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NA GIN GALLOP & rTGUEREDO, P.A.
Req. No. 21, FY 2007-08
Date: October 2, 2008
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
Contingency Reserve
001-2100-519-9920
$15,851.18
$15,851.18
—fO —TA
L
$f5 851.18
Ptuchase Order No,
I Terms/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Of
Coding of Accounts Approved Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department ifv Manna.-r
INAGINGALLOPFIGUERED0 PA,
Attorneys & Cortnselors
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
Expenses
9/5/2008 Photocopies
9/5/2008 Photocopies
9/29/2008 Postage Charge for the Month of Sept-2008
Payments
9/29/2008
Miami, Florida 33157
Facsimile: (305) 854-5351
September 30, 2008
Matter ID: 0022-001
General Municipal
Invoice Number 19743
36.00
20.00
10.57
Sub-total Expenses: 66.57
Payment Check No.: 63028 204.37
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub-total Payments: 204.37
0.00
66.57
66.57
204.37
204.37
Total Due 66.57
Invoice Number: 19743
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.
NAG INGALLopFiGUEREDO EA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 381V
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
Ajibola Balogun September 30, 2008
Matter ID: 0022-083
City Manager
Planning Board
City of South Miami
6130 Sunset Drive Invoice Number 19756
City of South Miami, FL 33143
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 Amount
9/9/2008
LRF Telephone conferences With Planning Department regarding
2.00 400.00
applicability of existing LDC to permitted uses occurring outside of
indoor premise. Reviewed proposed amendments and suggested
revisions to staff memorandum to address potential vesting argument.
Reviewed revised memorandum.
19/18/2008
LRF Telephone conference with staff regarding drafting amendments to
3.00 600.00
LDC regarding small restaurant. Telephone conference Victor
DeYurre regarding: research associated with issued CO reliance on
City actions. Telephone conference with Ms. Rodey re: same.
Prepared letter re City position.
9/19/2008
LRF Telephone conference with Mayor. Telephone conference with Victor
1.40 280.00
De Yurre. Finalized letter regarding set back issue. Transmitted draft
to Mr. Ajibola Balogun for his review.
9/19/2008
LRF Researched requirements for designating a road as historic.
1.50 300.00
Telephone conference with Mr Sanford Youklis regarding same,
9/22/2008
LRF Telephone conference with Jerry Proctor regarding LDC, the proposed
0.50 100.00
site plan and scheduling hearing before the Planning Board.
9/23/2008
LRF Telephone conference with legal counsel regarding 5774 SW 76
0.60 100.00
Terrace issue.
9/24/2008
LRF Crafted Ordinance regarding PUD regulations. Reconciled LDC and
2.90 580.00
South Miami Code. Telephone conference with Mr. Youklis re: same
and pending small restaurant ordinance.
9/25/2008
LRF Finalized ordinance regarding red light cameras.
2.00 400.00
9/25/2008
LRF Telephone conference with planning department regarding LDC and
0.50 100.00
possible revisions to LDC.
9/30/2008
LRF Reviewed outdoor dining permit applications.
0.50 100.00
9/30/2008
LRF Prepared for and attended Planning Board meeting.
1,50 300.00
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,
Hagin Gallop Figueredo P.A.
Rate Summary
Luis R. Figueredo
Payments
9/29/2008 Payment
Matter ID: 0022-083 Statement No.: 19756
Total Professional Services
16.30 hours at$ 200.001hr
Total hours: 16.30
Check No.: 63028 5160.00
Sub-total Payments: 5,160.00
3,260.00
For Professional S ell-vices
F . 6r Disbursements� Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Invoice Number: 19756
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
3,260.00
0.00
3,260.00
5,160.00
5,160.00
3,260.00
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.
NAGINGALLopFiGUEREDO RA,
Attorneys & Counselors
18001 Old Cutler Road,- Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353
Facsimile: (305) 854-5351
Hours Amount
September 30, 2003
Alibola Balogun
Matter ID: 0022-137
City Manager
Special Master Hearings
City of South Miami
6130 Sunset Drive
Invoice Number 19745
City of South Miami, FL 33143
related Item; and analyzed LDC regarding these issues.
Total Professional Services 2,200.00
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 Amount
9/3/2008
EAB Telephone conference with Ms. Eva Rosa and attention to M Cycle
2.00 400.00
matter; research relating to same; telephone conference with Mr.
Ajibola Balogun regarding same; attention to lake and enclosure
related Item; and analyzed LDC regarding these issues.
9/412008
i
EAB Telephone conference with Mr. Balogun, received assignments; and
0.60 120.00
drafted resp?nse to permittei use issue.
9/8/2008
EAB Attention to code enforcement matter.
0.20 40.00
91/9/2008
EAB Attenton to issue of permitted uses and draft ordinance;
2.00 400.00
communications with Mr. Youkilis regarding same; communications
with building official regarding CO matter.
911212008
EAB Attention to subpoena with building official.
0.30 60.00
9/18/2008
LRF Telephone conference with Mr Garrido regarding code enforcement
0.40 80.00
matter.
9/19/2008
EAB Telephone conference with Mr. Balogun regarding pending code
0.60 120.00
compliance matters; and attention to upcoming agenda items.
9/22/2008
EAB Attention to subpoena and trial for private parties naming Building
0.40 80.00
staff and appropriate person to name regarding same.
9123/2008
EAB Attention to permitting/subpoena matter; communications with law
0.80 160.00
firm regarding same; and analyzed agenda in anticipation of special
master agenda.
9/24/2008
EAB Attended pre-hearing meeting with code enforcement; and attended
3.20 640,00
special master hearing; and investigation relating to Mark Leon
matter.
9/30/2008
EAB Attention to lien matters and pending foreclosures; and telephone
0.50 100.00
conference with Ms. Rosa and CSM PD relating to voice ordinance.
Total Professional Services 2,200.00
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.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Matter ID: 0022-137 Statement No.* 19745
0.40 hours at $ 200.00/hr 80.00
10.60 hours at $ 200.00/hr 2,120.00
Total hours: 11.00
Payments
9/29/2008 Payment Check No.: 63028
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
881.25
Sub-total Payments: 881.25
Total Due
Invoice Number: 19745
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
it, 1111
it,
2,200.00
881.25
881.25
2,200.00
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.
MNGINGALLoPFIGUEREDO PA.
Attorneys & Counseiars
18001 Old Cutler Road, Suite 556
Telephone: (305) 854-5353
Eliza bassi
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157 - --
Facsimile: (305) 854-5361
September 30, 2008
Matter ID: 0022-160
Red Road Commons
Invoice Number 19746
Hours Amount
9/23/2008 LRF Reviewed request for legal opinion regarding Red Road Commons 0.90 180.00
project.
Total Professional Services 180.00
Rate Summary
Luis R. Figueredo 0.90 hours at $ 200.00/hr 180.00
Total hours: 0.90
For Professional Services 180.00
For Disbursements Incurred 0.00
Current Balance: 180.00
Previous Balance: 0.00
Payments - Thank you 0.00
Total Due 180.01f,
Invoice Number: 19746
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 $0 days.
NAmN GALLOP FIGUEREDO P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
Ajibola Balogun September 30, 2008
Matter ID: 0022-180
City Manager
City of South Miami Special Projects
6130 Sunset Drive Invoice Number 19747
City of South Miami, FL 33143
Rate Summary
Luis R. Figueredo
Payments
3/25/2008 Payment
Total Professional Services 2,780.00
13.90 hours at $ 200.00/hr
Total hours: 13.90
Check No. 61247
•it 1t
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
Amount
9/4/2008
LRF Meeting with Trust for Public Lands regarding park land acquisition.
1.50
300.00
9/5/2008
LRF Reviewed Development Agreement and LDC. Meeting with Planning
2.50
500.00
regarding Bank Project. Telephone conference Mr. Jerry Proctor
9/9/2008
regarding same. Review LDC.
LRF Meeting with Auditors and Mr. Ajibola Balogun regarding findings and
1.30
2610.00
possible issues. Conference with Mr. Balogun regarding same.
9/9/2008
LRF Bank project telephone conference with Mr. Proctor regarding site
0.30
60.00
plan and LDC requirement that project reapply for special exception.
9/11/2008
LRF Research State and County regulations regarding consumption of
2.50
-500.00
alcoholic beverages; researched preemption question; prepared
ordinance regulating consumption of alcoholic beverages in public
places.
9/12/2008
LRF Worked on infrastructure review procedures for City projects.
2.00
400.00
9/22/2008
LRF Worked on Ordinance re: teacher compensation.
1.80
360.00
9/23/2008
LRF Prepared Ordinance regarding automated cameras at traffic
2.00
400.00
intersections.
Rate Summary
Luis R. Figueredo
Payments
3/25/2008 Payment
Total Professional Services 2,780.00
13.90 hours at $ 200.00/hr
Total hours: 13.90
Check No. 61247
•it 1t
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.
Magin GaHop Figueredo P.A.
Matter ID: 0022-180 Statement No.: 19747 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - 'shank you
Sub-total Payments: 2,900.00
:# of
•0's 01,
Total Due 2,780.01
Invoice Number: 19747
To be properly credited, please indicate Invoice Number above on your remittance check. i
I
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 1.50% per month will be charged it payment is not received within 30 days.
NAGINGALLOPFIGUERED0 PA.
Atfa?-neys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
I elephone: (305) 864-5353 Facsimile: (305) 854-5351
September 30, 2008
Ajibola Balogun
Matter ID: 0022-181
City Manager
Special Meetings - CSM
City of South Miami
6130 Sunset Drive
Invoice Number 19748
City of South Miami, FL 33143
Hours Amount
9/9/2008 LRF
Meeting with Staff and Commissioner regarding budget. Prepared for 4.00 800.00
and attended Special City Commission meeting regarding budget,
9/1812008 LRF
Attended Budget Workshop. 1.50 300.00
9/23/2008 LRF
Attended Budget hearing. 2.20 440.00
Rate Summary
Luis R. Figueredo
Payments
4/7/2008 Payment
Total Professional Services 1,540.00
7.70 hours at $ 200.00/hr 1,540.00
Total hours: 7.70
Check No. 61353 800.00
Sub-total Payments: 800.00
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.
14a gin Gallop Flg&.teredo P.A.
Matter ID: 0022-181 Staternent No.: 19748
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Invoice Number: 19748
To be properly credited, please indicate Invoice Number above on your remittance check.
page: 2
1,540.00
0.00
1,540.00
800.00
800.00
1,540.00
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.
NTAGIN GALLOP FiGUEREDO P. A.
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
September 30, 2008
Matter ID: 0022-201
Rene Guim v. City of South
Invoice Number 19750
Hours Amount
9/3/2008 HJM Prepared e-mail correspondence and written letter to Mr. Rosenthal of 0.40 80.00
Miami Dade County re: contacting households (0.2); placed
telephone call to Mr. Rosenthal (0.2).
9/4/2008 HJM Conducted telephone conference with Mr. Oren Rosenthal (0.2); 0.30 60.00
Received and reviewed mail correspondence from Mr. Rosenthal.
9/5/2008
HJM Prepared e-mail correspondence to Mr. Rosenthal reminding him to
0.20 40.00
120.00
send letter to two households with two folios (0.2).
9/9/2008
HJM Received and Reviewed multiple e-mails and letters from Mr.
1.30 260.00
Rosenthal to send to residents (0.5); Prepared multiple responsive
9122/2008 HJM Received and reviewed e-mail correspondence from B. Khoury (0.2); 0.50
letters to same (0.5); Exchanged multiple communications, with City
Received and reviewed Final Judgment on Palmer's Motion to Tax
Clerk (0.3).
9/16/2008
HJM Telephone conference with Mr. Bill Khoury re: his response to the
0.20 40.00
1,160.00
letter sent by Miami Dade County (0.2).
9/16/2008
EAB Travelled to and attended hearing on Defendant's Motion to Tax
2.00 400.00
Costs.
9117/2008 HJM Received and reviewed letters sent to residents by Mr. Rosenthal. 0.30
60.00
9/19/2008 HJM Received and reviewed correspondence from Palmer's counsel to 0.60
120.00
Court enclosing final cost judgment dictated at the hearing (0.3);
Received and reviewed correspondence from B. Khoury (0.2);
Prepared e-mail correspondence to Mr. Rosenthal re: Khoury letter
(0.1).
9122/2008 HJM Received and reviewed e-mail correspondence from B. Khoury (0.2); 0.50
100.00
Received and reviewed Final Judgment on Palmer's Motion to Tax
Costs (0.2); Reviewed file (0.2); Placed telephone call to Mr.
Rosenthal re: order (0.1).
Total Professional Services
1,160.00
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.
. .1la n C
allop Mqueredo P.A.
Matter ID: 0022201 Statement No.: 19750 Page- 2
Rate Summary
H. James Montalvo 3.80 hours at $ 200.00/hr 760.00
Eve A. Boutsis 2.00 hours at $ 200.00/hr 400.00
Total hours: 5.80
Expenses
9/29/2008 Telefacsimile charge for the Month of Sept-2008 7.50
Sub-total Expenses: 7.50
Payments
9/29/2008 Pavment Check No.: 63028 447,50
Sub-total Payments: 447.50
For Professional Services 11160.00
For Disbursements Incurred 7.50
Current Balance:
1,167.50
Previous Balance: 447.50
Payments - Thank you 447.50
Total Due 1,167.50
Invoice Number: 19750
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.
NAGINCYALLOPFIGUEREDORA,
Attorneys & Counselors
18001 Old Cutler Road, Suite 566
Telephone: (305) 854-5353
Ajibola Ba)ogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854-5351
September 30, 2008
Matter ID: 0022-204
Doug Baker purchase of
Invoice Number 19751
Hours Amount
9/28/2008 HJM Received and reviewed correspondence re: proposed discipline for 1.00 200.00
Baker.
9/29/2008 HJM Continued reviewing file and placed call to Rudy de la Torre. 0.30 60.00
Total Professional Services 260.00
Rate Summary
H. James Montalvo 1.30 hours at $ 200.00/hr 260.00
Total hours: 1.30
Payments
9/29/2008 Payment Check No.: 63028 200.00
Sub-total Payments: 200.00
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 o €1.5% per month will be charged if payment is not received Within 00 days.
Magin Gallop Figueredo P.A.
Matter ID: 0022-204 Stat-einnent No : 19751 Pale: 2
For Professional Services 260.00 -
For Disbursements Incurred 0.00
Current Balance:
260.00
Previous Balance: 200.00
Payments - Thank you 200.00
Total Due 260,00
Invoice Number: 19751
To be property credited, please indicate Invoice Number above on your remittance check.
0
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
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) 864-5351
September 30, 2003
Matter ID: 0022-208
Forfeiture Mendez-Florez
Invoice Number 19752
9/19/2008 EAB Drafted motion to compel.
9/30/2008 EAB Research related to and drafted motion in opposition to stay and
protective order under fifth
Hours
Amount
0.70
140.00
3.50
700.00
Total Professional Services
Rate Summary
Eve A. Boutsis 4.20 hours at $ 200.00/hr 840.00
Expenses
7/25/2008
9/29/2008
Payments
9/29/2008
Total hours: 4.20
Federal Express
Postage Charge for the Month of Sept-2008
25.81
2.50
Sub-total Expenses: 28.31
Payment Check No.: 63028 1,851.99
Sub-total Payments: _1,_851.99
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 1.5% per month will be charged if payment is not received Within 30 days.
Na in Gallop Figueredo P.A.
Matter ID: 0022-208 Staterrierit 6 ,40_- 19752
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Page: 2
840.00
28.31
868.31
1,851.99
11851.99
Total Due 868.31
Invoice Number: 19752
To be properly credited, please indicate Invoice number mber 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.
NAGINGALLoPFIGUEREDOPI&
Attorneys & Counselors
16001 Old Cutler Road-, Suite 556
Telephone' (305) 854-5353
Allbola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
8/7/2008 Mileage
9/29/2008 Postage Charge for the Month of Sept-2008
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Miami, Florida 33157
Facsimile: (305) 854-5351
September 30, 2008
Matter ID: 0022-209
American General v William
Invoice Number 19753
Sub-total Expenses: 18.80
N
18.80
0.00
M
Total Due 18.80
Invoice Number: 19753
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.
P.A.
Attorne),s & Counselors NAGINGALLOPFIGUEREDO
18001-Old Cutler Road, Suite 556 Miami, rforida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
Ajibola Bafogun
September 30, 2008
City Manager
Matter !D: 0022-210
City of South Miami
Pension Amendments
6130 Sunset Drive
Invoice Number 19754
City of South Miami, FL 33143
9/24/2008
Hours Amount
9/1512008
LRF Meeting with City auditors, City Manager, Mr. Brad Casals and
2.40 480.00
Pension Board attorney regarding issues and questions raised by Mr.
Casals.
9/24/2008
LRF Initiated review of Pension amendments.
1.80 360.00
9/25/2008
LRF Telephone conference with Ms Jeanette Navarro; Telephone
I -00� 200.00
conference with Mr. Casal regarding matters relating to pension', and
audit.
9/29/2008
LRF Researched pension versus deferred compensation plans relating
1.90 380.00
City resolutions creating alternative's to Pension plan
91130/2003
LRF Meeting with pension board attorney to address conflicts in ordinance
2.50 500.00
and resolutions
Total Professional Services 1,920.00
Rate Summary
Luis R. Figueredo 9.60 hours at$ 200.00/hr 1,920.00
Total hours: 9.60
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 it payment is not received within 34 days.
Magin Gallop Figueredo P.A.
Matter ID: 0022-210 Statement No.: 19754
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
Invoice Number: 19754
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
-1,920.00
0.00
1,920M
0.00
0.00
1,920.00
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.
NAGINGA-LLoPFIGUERED0 RA
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 33167
Facsimile: (305) 854-5351
September 30, 2008
Matter ID: 0022-212
Public Records Request and
Invoice Number 19755
Rate Summary
Luis R. Figueredo 7.95 hours at $
Total hours: 7.95
Total Professional Services
200.00/hr 1,590.00
Amount
380.00
260.00
550,00
400.00
1,590.00
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
9/24/2008
LRF CSM worked on matter relating to public records request. Telephone
1,90
conferees with Robert Meyers of the MDCCEPT. Telephone
conferences with staff.
9/25/2008
LRF Worked on matters regarding to Ethics issue. Telephone conference
1.30
with Mr. Meyers and various telephonic conferences with same staff.
9/26/2008
LRF Telephone conferences with Mr. Meyers and staff regarding public
2.75
records matter.
9/27/2008
LRF Telephone conference with Joe Centorino of the State Attorney's
2.00
office; Telephone conference with Robert Meyers; Telephone
conference with staff regarding public records matter.
Rate Summary
Luis R. Figueredo 7.95 hours at $
Total hours: 7.95
Total Professional Services
200.00/hr 1,590.00
Amount
380.00
260.00
550,00
400.00
1,590.00
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.
Nlagin Gallop Ffgueredo PA
Matter ID: 0022-212 Statement &to.: 19765 page: 2
For Professional Services 1-590.00
For Disbursements Incurred 0.00
Current Balance:
1,590m
Previous Balance:
0.00
Payments - Thank you 0.00
Total Due 1,590.00
Invoice Number: 19755
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon, receipt. Please notify us within 10 dayg of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged it payment is not received Within 30 days.