Res. No. 044-08-12641UHIM9019M
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
March 25, 2008, in the amount of $17,294.99; and,
WHEREAS, as of March 25, 2008, the existing balance in city attorney account
no. 001-1500- , 514-34-10, litigation, special projects and costs, is $65,476.95; the existing
balance in city attorney account no. 001-1500-514-34-52, code enforcement, is
$19,500.00; the existing balance in city attorney account no. 001-1500-514-34-54,
litigation reserve, is $48,967.09 and
WHEREAS, the office of the City Attorney recommends payment of the attached
invoices.
Section 1. The invoices for attorneys' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $17,294.99 are approved for payment;
charging $2,322.39 to account no. 001-1500-514-34-10, litigation, special projects and
costs; charging $4,182.50 to account no. 001-1500-514-34-52, code enforcement; and
charging $10,790.10 to account no. 001 -1500- 514- 34 -54, litigation reserve.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this e day of April, 2008.
VIVO
AVIRROVED:
hT�k(II-I
AXYOR I C,
Additions shown by underlining and deletions shown by evek.
Res. No, 44-08-12641
FET-WHIETURIZZ, 11, 6�0 �2,441 1, W
Gallop Figueredo, Pj
of the City Attorney
Page 2 of 2
COMMISSION VOTE:
4-0
Mayor Feliu:
Yea
Vice Mayor Beasley:
Yea
Commissioner Beckman:
Yea
Commissioner WiscOmb:
absent
Commissioner Palmer:
Yea
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: . NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 10, FY 2007-08
Date: March 25, 2008
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Legal, Non-Retainer
001-1500-514-34-10
$2,322.39
$2,322.39
2
1
Legal, Non-Retainer
001-1500-514-34-52
$4,182.50
$4,182.50
3
1
Legal, Non-Retainer
001-1500-514-34-54
$10,790.10
$10,790.10
TOTAL'
$17,294.99
Purchase Order No. Terms/Discount
.1 Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
ISTI
Coding of Accounts Approved ( as Above Approved
and Issuance of Purchase Order
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted) .
Finance
Authorized
NAGt N GALL O' F P IGUERED0
'Attorne
ys Launse, ors
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854-5353 Miami, Florida 33157-6417 Facsimile: (305) 854-5351
Ajibola Balogun
Acting 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 March 25, 2008, in the amount of $17,294.99 and requisition no. 10
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, Other Contractual Services/Litigation,
Special Projects and Costs. Account balance as of March 25, 2008 is $65,476.95
0022-001
General Municipal
Prof'I Services
$
0.00
Invoice No. 19525 dated 3125108
Disburesments
137.23
Total Due
137.23
0022-083
Planning Board
Prof'l Services
180.00
Invoice No. 19526 dated 3125108
Disburesments
0.00
Total Due
180.00
0022-181
Special Meetings
Prof'l Services
$
800.00
Invoice No. 19528 dated 3125108.
Disbursements
0.00.
Total Due
800.00
0022-192
Valencia Condominiums v. CSM
Prof'I Services
$
200.00
Invoice No. 19531 dated 3125108
Disbursements
0.00
Total Due
200.00
0022-194
Eduardo Diaz v. City of South Miami
Prof'I Services
$
0.00
Invoice No. 19536 dated 3125108
Disbursements
41.75
Total Due
41.75
Ajibola Balogun, Acting City Manager
CITY OF SOUTH MIAMI
March 26, 2008
0022-201
Rene Guini v. City of South Miami
Invoice No. 19535 dated 3125108
Prof 'I Services
Disbursements
Total Due
(H
1P
960.00
3.41
963.41
Total
$
29322.39
City Attorney Account No. 001-1500-514-34-52, Other Contractual Services/Code
Enforcement. Account balance as of March 25, 2008 is $19,540.00
0022-137
Special Master
Invoice No. 19527 dated 3125108
Prof'I Services
Disbursements
Total Due
$
4,182.50
0.00
49182.50
Total
$
49182.50
City Attorney Account No. 001-1500-514-34-54, Other Contractual Services/]Litigation
Reserve. Account balance as of March 25, 2008 is $47,054.59
0022-182
Dabby Properties
Invoice No. 19529 dated 3125108
Prof'I Services
Disbursements
Total Due
$
10,102.50
184.75
109287.25
0022-196
Doug Baker Arbitration
Invoice No. 19533 dated 3125108
Prof'I Services
Disbursements
Total Due
$
220.00
282.85
502.85
Total
$1
109790.10
Grand Total
179294.99
Do not hesitate to call me if you have any questions regarding these statements.
LRF:reh
Enclosures
cc: Mayor and City Commission
Page 2 of 2
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Attorneys &Cvumsx/ors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5858
Facsimile: /9O5\854'5351
March 25'20U8
/jibolaBuogun
Matter ID: 0022-001
City Manager
General Municipal
City of South Miami
2/11/2008
S18O Sunset Drive
Invoice Number 19S2S
City of South Miami, FL33143
Mileage - City Hall
Expenses
2/7/2008
Mileage ' Recording Department
7.20
27/2008
Recording Fee
10.00
2/11/2008
Mileage ' Recording Department
7.20
2Y15/2008
Mileage - City Hall
8.64
2/25/2008
Mileage -Q
City
O ' S4
2/29/2008
Database Legal research
25.92
2/29/2008
Database Legal research
25.05
3/5/2008
Parking Charge ' Downtown Courthouse
2.00
3/5/2008
Courthouse
Mileage - Downtown Court
13Q2
'
3/24/2008
Te|efeoaimi|e charge for the month of March 20OO.
18.76
3/25/2008
Photocopies for the month of March 20O8.
8.75
3/25/2008
Postage Charge
1.16
Sub-total Expenses: 137.23
Payments
3/6/2808 Payment Check No. S1OQ4 665.25
3/25/2008 Payment Check No. G1247 424.18
Sub-total Payments: 1,089.43
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Intereaata
rate of 1.5% per month will be charged if payment is not received within 30 days.
Matter ID: 0022-001 Statement No.: 19525
For Professional Semice
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19525
To be properly credited, please indicate Invoice Number above on your remittance check.
00
137.23
1,089.43
1,089.43
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest mo
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
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854-5351
March 25, 2008
Matter ID: 0022-083
Planning Board
Invoice Number 19526
Hours
2/28/2008 EAB Revised emergency ordinance on moratorium; and analyzed charter 0.50
regarding same.
3/7/2008 EAB Legal research relating to child care residential units per request of 0.40
Mr. Youkilis.
Rate Summary
Eve A. Boutsis
Payments
3/6/2008 Payment
3/25/2008 Payment
Total Professional Services
0.90 hours at $ 200.00/hr 180.00
Total hours-, 0.90
Check No. 61094 1,015.01
Check No. 61247 881.65
Sub-total Payments: 1,896.66
it i1
180.00
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: 0022-083 Statement No.: 19526 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you.
Invoice Number: 19526
N: 1 1141
o
180.00
1,896.66
Total Due 180-00
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�Q D��/�TT���l� z�
�^J2������ ��f\��]���� ]�1��������������
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (8O5) 854'5353 Facsimile: (9O5) 854-5351
March 25,2008
AjibnlaBaogun Matter ID: 0022-137
City Manager Special Master Hearings
City of South Miami
Invoice Number 19527
6130Suno�tDriva nvooe um er
City of South Miami, FL 33143
Hours Amount
2/28/2008 EAB Prepared for special master hearing; attended staff preparation 4.00 800.00
meeting and special master hearing.
3/6/2008
EAB Telephone conference with Commissioner Randy VVisomnbo on
0.60 120.0
pending items; telephone conference with Mr. Ajibola Balogun
regarding same; and telephone conference with Ms. Carol Bynum
and Ms. Eva Rosa on property transfer, notice, and lot clearing.
8/7/2008
EAB Meeting with Mr. Balooun relating to pending code enforcement
0.40 80.00
related items; and communications with Comm'rVViacomberegarding
same and coordinated meeting.
3/14/2008
EAB Telephone conference with Ms. Rosa regarding upcoming hearing;
0.40 80.00
and drafted affidavit for Laura Yabmr.
3/17/2008
EAB Attention to code enforcement and release oflien; attention to
1.00 200.00
subpoenas; provided direction to staff regarding same; and attention
to liens and foreclosure actions.
3/17/2008
SS Searched for liens relating to Donna H. Williams property for
0.30 22.50
upcoming Final Summary Judgment on Foreclosure hearing; and
updated pleadings file.
3/18/2008
EAB Telephone conference with {}omm'rVVieoombe and follow up with staff
O.G0 120.00
regarding code enforcement meeting.
3/19/2008
EAB Attention tu special master agenda; and related items; and attention
1.00 200.00
to subpoenas.
3/20/2008 EAB with staff and special master 8.3K0 1'660I0
hearings; attended meeting with Mr. Balogun and Department heads
relating to different code compliance related issues; received
assignments relating to same; telephone conference with Comm'r
Wiscombe regarding same; and attention to subpoena for documents
for 3/25/08; and began code revisions requested pursuant to code
compliance meeting, including Demolition Requirement Standards;
and follow up with staff on subpoenas and deadlines relating to same.
3/21/2008 EAB Drafted revisions to chapter 7. section T12.2 and created section 2.00 400.00
Payment ia due upon receipt. Please notify vo within 1O days n receipt of any questions have regarding this invoice. Interest mto
rate of1.s% per month will ba charged if payment ia not received within ondays.
3/24/2U08
Matter ID: 0022-137 Statement No.: 19527
716 relating to construction standards and revising demolition permit
ctandards'�d�|�h�e������[�m'rW�(��
' '
regarding same.
EAB Telephone conference with [omm'rWiscombe|communications with 2.50
Mr. YuukUia and revision of definition of construction relating to
^
construction and fencing standards; drafted cover memoranda relating
to same; telephone conference with Mr. Baiogunoncode
enforcement related items; finalized ordinances and memoranda for
upcoming agenda; attention to sub o and staff attendance to
same; coordinated new subpoena deposition date; and follow upwith
Mr. Dario Gonzalez and Ms. Rosa regarding same.
Rate Summary
Eve A. Boutaio
Susan Snavely
Payments
3/6/2008
Payment
Payment
20.8O hours at $
0.30 hours et$
Total hours: 21.10
Check No. 61094
Check No. 61247
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Professional Services
2O0.0O/hr
Sub-total Payments:
4,160.00
Total Due
Invoice Number: 19527
To be properly credited, please indicate Invoice Number above on your remittance check.
611 1=1 I
4,182.50
ON
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Intomoata
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGINGALLOPFIGUEREDO R 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
3/14/2008 LRF Parking Board Meeting.
3/21/2008 LRF Parking Board Meeting.
Rate Summary
Luis R. Figueredo 4.00 hours at $
Total hours: 4.00
Payments
3/25/2008 Payment Check No. 61247
Miami, Florida 33157
Facsimile: (305) 854-5351
March 25, 2008
Matter ID: 0022-181
Special Meetings - CSM
Invoice Number 19528
Hours
Amount
1.50
300.00
2.50
500-00
Total Professional Services 800.OQ
Iii 11
Sub-total Payments:
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: 0022-181 Statement No.: 19528 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
11117161 W.-W L 0 in, 874 11 E
:91 of
spollo,
m s 1
W
I1
soe$ j
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 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
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854-5351
March 25, 2008
Matter ID: 0022-192
Valencia Condominiums v. City
Invoice Number 19531
Hours
3/19/2008 HJM Reviewed file in preparation for conference with Plaintiff's counsel re: 1.00
settlement.
Rate Summary
H. James Montalvo
Payments
1/31/2008 Write-off
Total Professional Services
1.00 hours at $ 200.00/hr
Total hours: 1.00
Write Off
Sub-total Payments
286.55
Amount
200.00
11 I
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: 0022-192 Statement No.: 19531 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Invoice Number: 19531
I11 ii
Total Due 200.00
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 ata
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUERT7DOz. A.
Attorneys &Coumsx/ors
1BO01 Old Cutler Road, Suite 55S
Telephone: (lOG)854-5858
AibokaBolooun
City Manager
City of South Miami
G13O Sunset Drive
City of South Miami, FL 33143
Expenses
2/18/2008 Mileaoo - SouthDadeCoudhouae
2/29/2008 Database Legal research
Payments
Miami, Florida 33157
Facsimile: (3O5)854-5351
March 25,2008
Matter |D: 0022'134
Eduardo E. Diaz x City ofSouth
Invoice Number 19532
5.52
Sub-total Expenses: 87.94
3/6/2008 Payment Check No. 61094 84875
3/25/2008 Payment Check No. 61247 2,74976
Sub-total Payments: 3,588.61
For Professional Services 0.00
For Disbursements Incurred 67.94
Current Balance: 67.94
Previous Balance: 3,508.51
Payments - Thank you 3,598.51
Total Due 67.94
Invoice Number: 19532
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. Intemaata
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
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
3/25/2008 Payment Check No. 61247
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Miami, Florida 33157
Facsimile: (305) 854-5351
March 25, 2008
Matter ID: 0022-194
Eduardo E. Diaz v. City of South
Invoice Number 19536,
Sub-total Payments
26.19
26.19
0.00
0.00
0.00
67.94
26.19
41.75
Invoice Number: 19536
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�� �����JT���l� P. �-����r�������L/l^��� 1�l��������/�����
Attorneys &Cownzx/or/
18OO1 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: /gO5\854-5353 Facsimile: /305\854-5351
March 25'2OD8
/jiboBBaoQun Matter ID: 0022'201
City Manager Rene Guimv. City ofSouth
City of South Miami
G13O Sunset Drive Invoice Number 19535
City of South Miami, FL 33143
Sub'hztadExpenmya: 3/41
Payments
3/25/2008 Payment Check No. G1247 806.25
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interenata
rate of 1.5% per month will be charged if payment is not received within 30 days.
Hours
Amount
3/6/2008
HJK8 Conducted legal research re: issue cd"ounter".
0.60
120.00
3/7/2808
HJK4 Prepared letter tu Plaintiff's counsel enclosing Motion toAmend
0.20
40.00
Complaint.
3/18/2008
HJM Prepared correspondence tnP|ainUff'aoounno|,N1r.JoaephGeUer'na:
8.40
80.00
amending complaint (2); prepared Notice of Appearance (2).
3/2012008
HJK8 Received and reviewed proposed scheduling order and
3.60
720.00
correspondence fromP|ainUfftoCoudi2\;Receivadandrevimwad
Plaintiff's first Set of Interrogatories to K8m. Velma Palmer and Mr.
So\a( Reviewed file and continued reviewing First Amended
Complaint and continued prepared Answer 1V Amended Complaint
(3.0).
Total Professional Services
960.00
Rate Summary
H. James W1onta|vo 4.80 hours o1$ 200.00hr 968.00
Total hours: 4.80
Expenses
3/24/2008
Te|efaoaimi(e charge for the month nf March 2OO8.
3.00
3/25/2008
Postage Charge
0.41
Sub'hztadExpenmya: 3/41
Payments
3/25/2008 Payment Check No. G1247 806.25
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interenata
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022-201 Statement No.: 19535
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub-total Payments
Total Due
1.1111OW
Invoice Number: 19535
To be properly credited, please indicate Invoice Number above on your remittance check.
0
963.41
806.25
806.25
'011,191E,
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.
�� Q�� ���l���i�
�`��L��l�� �����/l^(�� ]�[���11���������
Attorneys & Counselors
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice, Intemaato
rate of 1.5% per month will be charged if payment is not received within 30 days.
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (3O5) 854-5353 Facsimile: 005\854-5O51
March 25,20OB
/jiboioBo|ogun
Matter ID: 0022'182
City Manager
Dabby Properties vCS.and
City of South Miami
S13O Sunset Drive
Invoice Number 1S529
City of South Miami, FL83148
Hours
Amount
3/6/2008 HJK8
Commenced preparing for defense of depositions of Mr. Luis 3.80
760.00
F|Auenedo; Mr. Sandy YoukUio and reviewed file.
3/7Y2008 HJK4
Conducted telephone conference with Plaintiff's counsel Mr. Ben 5.50
1.100.bO
Reiss i2>; received and reviewed Plaintiff's Reply hoAffirmative
Defenses iS\; conducted pre-mediation conference with Acting City
Manager, Mr. Ajibola Balogun / received reviewed file for
Meeting with Acting City Manager, Mr. Ba| u (1.0); continued
preparing for mediation (1.5); received and reviewed multiple motions
and correspondence from Plaintiff's counsel (.2)
3/7/2008 LRF
Conducted pre-mediation conference with 8hen\ Acting City Manager, 2.00
400.00
Mr. /Vibo|aBa]ugun.
3/10/2008 HJK8
Telephone conference with Mr. Reiss; prepared e-mail to same re: 3.20
640.00
reply (.4); continued reviewing file in preparation for mediation (2.8)
3/10/2008 SG
Review of forth amended complaint andna|a1eddocumentein 0.60
45.00
preparation for upcoming mediation.
3/11/2008 HJM
Prepared letter 10 Mediator VVetherington (.8)| Completed exhibits 6.30
1,260.00
and cases to delivery to Mediator (.6); continued reviewing file and
preparing for defense of depositions cd Mr. Figuenedo, Mr. Ynuki|ie
and Dario Gonze|ez(5.0)
3/11/2008 8S
Aaaiotad'K8r.Munte|vo with mediation statement submission, pulled 0.90
67.58
and copied documents and provided case law.
3/17/2008 HJK8
Conducted lengthy taleohonaconforencewithK8ediztorJudge 1.40
280.00
VVetherington (.4); conducted final review in preparation for mediation
(1.O\.
3/18/2008 HJM
Received and reviewed Plaintiff's Amended Reply to City's Affirmative 0.80
160.00
Defenses (.5); reviewed file (3).
3A8/2008 HJK8
Traveled to, attended and participated in mediation. 10.80
2'160.00
3/1 8/2008 LRF
Attorney Client Session. 0.75
150.00
3/18/2008 LRF
Traveled to, attended and participated in mediation. 10.80
2,160.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice, Intemaato
rate of 1.5% per month will be charged if payment is not received within 30 days.
Matter ID: 0022-182 Statement No.: 19529 page: 2
3/18/2008 8S Traveled to and from and attended mediation at Greenberg Traurig. 9.60 720.00
3/19/2008 HJM Telephone conference with Mediator re: impasse. 0.20 40.00
3/20/2008 HJM Received and reviewed e-mail correspondence from Plaintiff's counsel 0.80 160.00
and prepared response to same concerning extending time to file
Reply to Motion to Consolidate ( ; Received and reviewed
Mediator's Statement of Services i1\; Received and reviewed
correspondence from Plaintiff's counsel re: depositions ofMr.
Figuoredu; Mr. Youkuhaand Mr. Gonzalez (.2); Received and
reviewed Agreed Motion for Extension of Time to File Reply and
Exhibits (3).
Rate Summary
H. James Montalvo 32.8U hours at$
Luis R. Figueredo 13.55 hours at$
Susan Snavely 11.1O hours at$
Total hours: 57.45
Expenses
3/24/2008 Tm|edeoaimi|e charge for the month ofK8arcl-
3/25/2088 Photocopies for the month of March 2OD8.
Total Professional Services 10.102.50
20000/hr 6,560.80
200.00/ hr 2,710.00
75.00/ hr 832.50
2008. 19.50
Sub'hotalExpenaea: 184.75
`
Payments
3/6/2008 Payment Check No. G1094 5'244.07
3/25/2008 Paym-ent Check -NoS1247 5'982.66
Sub-total Payments: 11,226.73
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Inteeaata
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.: 19529 Page: 3
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Invoice Number: 19529
10,102.50
184.75
10,287.25
11,226.73
11,226.73
Total Due 10,287.25
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.
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Attorneys &Coum/x/ors
18001 Old Cutler Road, Suite 556
Telephone: C]O5\854'5358
City Manager
City ofSouth Miami
6130 Sunset Drive
City ofSouth Miami, FL33143
Miami, Florida 83157
Facsimile: (AO5) 854-5351
March 25,2OO8
Matter ID: 0022'196
Doug Baker Arbitration
Invoice Number 19533
Hours Amount
3/18/2008 HJM Received and reviewed order extending time from Arbitrator. 0.10 20.80
3/19/2008 HJK4 Received and reviewed findings from Arbitrator. 1.00 200.00
Total Professional Services 220.00
Rate Summary
H. James K8onta|vo 1.1O hours et$ 200.00hr 220.00
Total hours: 1.10
Expenses
2/20/2008
Federal Express - Discont
-2.26
2/20/2008
FedmralExpnaae - de|ivorytoJevomeVVolfeon
22.57
2/20/2008
Federal Express ' delivery toAFSCyWE
22.57
2/21/2008
Mileage - City Hall
8.64
2/29/2008
Database Legal research
225.33
3/20/2008
Photocopies
6.00
Sub-total Expenses:
282.85
Payments
3/8/2008
Payment Check No. S1OS4
9`189.27
3/25/2008
Payment Check No. G1247
15,050.25
Sub-total Payments:
24,239.52
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. |ntemuate
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022-196 Statement No.: 19533 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Invoice Number: 19533
502.85
24,239.52
24,239.52
Total Due 502.85
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.