Loading...
Res. No. 088-08-12685M103SIBM 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 May 27, 2008, in the amount of $35,996.49; and, WHEREAS, as of May 27, 2008, the existing balance in city attorney account no. 001-1500-514-34-10, litigation, special projects and costs, is $33,688.52; the existing balance in city attorney account no. 001-1500-514-34-52, code enforcement, is $13,357.50; the existing balance in city attorney account no. 001-1500-514-34-54, litigation reserve, is $22.80 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 $35,996.49 are approved for payment; charging $29,592.50 to account no. 001-1500-514-34-10, litigation, special projects and costs; charging $6,392.49 to account no. 001-1500-514-34-52, code enforcement; and charging $11.50 to account no. 001-1500-514-34-54, litigation reserve. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this ?i4e' day of Jimi-t 9nng AN-U-1PST: 'CLERK Additions shown by underlining and deletions shown by ever-st-fiking. Res. No. 88-08-12685 Page 2 of 2 COMMISSION VOTE: 4-0 Mayor Feliu: Yea Vice Mayor Beasley: Yea Commissioner Beckman: absent Commissioner Wiscombe: Yea Commissioner Palmer: Yea 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854-5353 Miami, Florida 33157-6417 Facsitnile: (305) 854-5351 May 28, 2008 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 May 27, 2008, in the amount of $35,996.49 and requisition no. 16 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 May 27, 2008 is $33,688.52 0022 -182 Dabby. Properties Prof'l Services $ 27,480.00 Invoice No. 19609 dated 5127108 Disburesments* 2,11.2.50 Total Due 29,592.50 Total 299592.50 City Attorney Account No. 001-1500-514-34-52, Other Contractual Services/Code Enforcement. Account balance as of May 27, 2008 is $13,357.50 0022-001 General Municipal Prof'I Services $ 0.00 Invoice No. 19605 dated 5127108 Disburesments 228.24 Total Due 228.24 0022-083 Planning Board Prof"I Services $ 700.00 Invoice No. 19606 dated 5127108 Disburesments 4.00 Total Due 704.00 0022-137 Special Master Hearings Prof"I Services 1,260.00 Invoice No. 19607 dated 5127108 Disburesments 0.00 Total Due 19260.00 Ajibola Balogun, Acting City Manager CITY OF SOUTH MIAMI May 28, 2008 0022-156 Empire Mortgage v. Patricia Manley Prof'l Services 30.00 Invoice No. 19608 dated 5127108 Disburesments 0.00 Total Due 30.00 0022-199 Ray Manucy Prof'l * Services 240.00 Invoice No. 19610 dated 5127108 Disburesments 74.00 Total Due 314.00 0022-201 Rene Guim v. City of South Miami Prof'l Services 2,900.00 Invoice No. 19611 dated 5127108 Disbursements 56.25 Total Due 956.25 0022-206 Almukhtar Developers — Writ of p Prof'l Services 'P 900.00 Certiorari Disburesments I 0.00 Invoice No. 19613 dated 5127108 Total Due 900-00 Total $_ 6,392.49 City Attorney Account No. 001 -1500- 514 -3 -54, Other Contractual Services/Litigation Reserve. Account balance as of May 27, 2008 is $22.80 0022-205 Amanda Jessup v. CSM Prof'l Services $ 0.00 Invoice No. 19612 dated 5127108 Disbursements 11.50 Total Due 11.50 Total $ 11.50 Grand Total Do not hesitate to call me if you have any questions regarding these statements. LRF:reh Enclosures cc: Mayor and City Commission Very truly yours, Figu e o Page 2 of 2 CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUE REDO� P.A. Req. No. 16, FY 2007-08 Date: May 28, 2008 Finance Department -ft—em No. —Description Quanti and Specifications Account Number Unit Price Total Legal, Non - Retainer 001-1500-514-3410 $29,582.50 $29,592.50 2 1 Legal,, Non-Retainer 001-1500-514-34-52 $6,392.49 $6,392.49 3 1 Legal, Non-Retainer 001-1500-514-34-54 $11.50 $11..5.0 TOTAL $35,996.49 Purchase Order No. Term /Discount I Hereby Certify That The Above ' Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes ChAr=- - - Coding of Accounts Approved Purchases as Above Approved and Issuance of Purchase Order Authorized Sufficiency of Appropriation Balances Verified (Except As -Otherwise Noted) Finance Devartment City Manager NAGIN GALLOP FIGUERED 0 R A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 May 27, 2008 Ajibola Balogun Matter ID: 0022-001 City Manager General Municipal City of South Miami 6130 Sunset Drive Invoice Number 19605 City of South Miami, FL 33143 Expenses 4/1/2008 Database Legal research 35.31 4/3/2008 Database Legal research 11.35 4/22/2008 Parking Charge 10.00 4/22/2008 Outside copy job 1.00 4/22/2008 Tolls 1.00 5/2/2008 Mileage 8.64 5/16/2008 Mileage 8.64 5/23/2008 Mileage 8.64 5127/2008 Telefacsimile charge for the month of May 2008 15.75 5/27/2008 Postage Charge for the month of May 2008 0.41 5/27/2008 Photocopies for the month of May 2008 127.50 Sub-total Expenses: 228.24 Payments 5112/2008 Payment Check No. 61669 162.18 Sub-total Payments: 162.18 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 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-001 Statement No.: 19605 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Invoice Number: 19605 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 0.00 228.24 228.24 162.18 162.18 228.24 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 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 May 27, 2008 Matter ID: 0022-083 Planning Board Invoice Number 19606 Hours Amount 5/1/2008 EAB Received assignment; analyzed equitable estoppel arguments; 3.50 700.00 completed legal research and shepardized cases relating to same; analyzed and edited outdoor dining ordinance; attention to special use matter. Total Professional Services 700.00 Rate Summary Eve A. Boutsis 3.50 hours at $ 200.00/hr 700.00 Expenses 4/21/2008 Payments 5/12/2008 Total hours: 3.50 Parking Charge - attended meeting Payment Check No. 61669 4.00 Sub-total Expenses: 4.00 1,605-00 Sub-total Payments: 1,605.00 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. a Matter ID: 0022-083 Statement No.: 19606 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you ii IM It of of Total Due 704.00 Invoice Number: 19606 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. P.A. NAGINGALLOPFIGUEREDO Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 May 27, 2008 Ajibola Balogun Matter ID: 0022-137 City Manager Special Master Hearings City of South Miami 6130 Sunset Drive invoice Number 19607 City of South Miami, FL 33143 Rate Summary Eve A. Boutsis Total Professional Services 1,260.00 6.30 hours at $ 200.00/hr 1,260.00 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. Hours Amount 4129/2008 EAB Telephone conference with Mr. Ajibola Balogun; analyzed outdoor 0.60 120.00 dining; and provided direction to code enforcement. 5/5/2008 EAB Attention to M Cycle matter; revised draft letter regarding same. 0.40 80.00 513/2008 EAB Attention to foreclosure action; telephone conference with Ms. Eva 1.50 300.00 Rosa; telephone conference with counsel for bank to resolve the matter; and telephone conference with attorneys- for bank; communications with Mr. Dario Gonzalez, Ms. Rosa, and Mr. Balogun, provided direction regarding tco/co. 5/9/2008 EAB Attention to Empire Mortgage matter. 0.40 80.00 5/12/2008 EAB Attention to foreclosure matter and priority on same; drafted 1.00 200.00 opposition to subpoena; attention to Fellowship House matter. 5/13/2008 EAB Analyzed LDC and waiver of plat; telephone conference with Comm'r 1.00 200.00 Wiscombe; communications with Mr. Sandy Youldlis re: Gonzalez matter; coordinated meeting regarding same with Mr. Balogun, owner, Mr. Youkilis. 5/14/2008 EAB Attention to GO matter; telephone conference with Comm'r Randy 0.60 120.00 Wiscombe, follow up on meeting. 5/20/2008 EAB Telephone conference with Mr. Balogun regarding Gonzalez matter; 0.60 120.00 telephone conference with Mr.-Balogun regarding -out-door cafe matter; and telephone conference with Comm'r Wiscombe regarding pending matters. 5/21/2008 EAB Telephone conferefice with MDC PW on pending item. 0.20 40.00 Rate Summary Eve A. Boutsis Total Professional Services 1,260.00 6.30 hours at $ 200.00/hr 1,260.00 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. 1. 1 1 Matter tD. 0022-137 Statement No.: 19607 Total hours: 6.30 Payments 5/12/2008 Payment Check No. 61669 2,000.00 Sub-total Payments: 2j000.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you W-W Invoice Number: 19607 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,260.00 0.00 1,260-00 2,000,00 2,000,00 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. NAG IN GALLOP F1 GUE REDO RAI. Attorneys & Counselors 18001 Old Cutter Road, Suite 556 Miami, Florida 33167 Telephone: (305) 854-5353 Facsimile:. (305) 854-5351 May 27, 2008 Eliza Rassi Matter ID: 0022-156 Finance Director Empire Mortgage v. Patricia City of South Miami 6130 Sunset Drive Invoice Number 19608 City of South Miami, FL 33143 ...... ........ Hours Amount 5123/2008 SS. Posted upcoming hearing dates and updated pleadings file. 0.40 30.00 Total Professional Services 30-00 Rate Summary Susan Snavely 0.40 hours at $ 75.00/hr* 30.00 Total hours: 0.40 Payments 7/8/2005 Payment Check No. 49633 2.24 Sub-total Payments: 2.24 For Professional Services 30.00 For Disbursements Incurred 0.00 Current Balance: 30.00 Previous Balance: 2.24 Payments - Thank you 2.24 Total Due 30.00 Invoice Number: 19608 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 EA. Attorneys & Counselors 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. 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 May 27, 2008 Ajibola Balogun Matter ID: 0022-182 City Manager Dabby Properties v CSM and City of South Miami 6130 Sunset Drive Invoice Number 19609 City of South Miami, FL 33143 Hours Amount 4/21/2008 HJM Received and reviewed orders, Complex Litigation manual and file in 6.50 1,300,00 preparation for Pre-Trial Stipulation (2.5); Travel to and attend Pre -Trial .Stipulation (1.8); Reviewed cases on standing concerning zoning violations as cited in MRPs Motion for Summary Judgment (1.7); Prepared Notice of Adoption of MRP's Argument and Authorities (0.2); Prepared Notice of Hand Delivery of Enlarged Plans to Plaintiff's counsel (0.2); and Received and reviewed Notice of Trial (0.1). 4/24/2008 HJM Prepared Trial Memorandum (5.8); Reviewed file in preparation for trial 8.60 1,720.00 (23). 4/25/2008 HJM Prepared letter to Plaintiffs counsel Mr. Dimond re: disputed facts. 6,90 1,380.00 (0.3); Continued working on Trial Memorandum (6.4); and Telephone conference with MRP counsel Mr. Hanson re: ordering transcripts (0.2) 4/26/2008 HJM Conducted legal research on moving to strike witnesses disclosed 4.90 980.00 untimely and on striking disputes issues of facts as impertinent (1.3); Commenced preparing motion to strike witness, factual issues and objections to exhibits (3.3); and reviewed file for exhibits to attach to motion (0.3). 4/2712008 HJM Continued preparing Trail Memorandum (3.2); and continued 4.80 960-00 researching legal issues concerning findings of facts and conclusions of law for Trial Memorandum (1.6). 4128/2008 HJM Received and reviewed correspondence from Plaintiff's counsel re: 9.00 1,800.00 deposition of Mr. Schulman (0.2); Telephone conference with Plaintiff's counsel re: motion calendar (0.2); Received and reviewed Plaintiff's Notice of Withdrawal of Objections to Exhibits (0.2); Prepared Notice of Hearing on Motion to Strike (0.2); Prepared several e-mail correspondence to Court with enclosures (02); Prepared e-mail correspondence to counsel with enclosures (0.2); Received and reviewed deposition transcript of Trudy Pollack (1.0); Received and reviewed deposition transcript of Julian Chang (1.0); and Continued preparing Trial Memorandum (5.8). 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: 0022-182 Statement No.: 19609 Page: 2 4/28/2008 LRF Meeting with Mr. Balogun and Tax Appraisar for the City of Miami. 2.00 400.00 4/29/2008 HJM Received and reviewed e-mail correspondence from MRP counsel of 6.10 1,220.00 its correspondence to Court (0.1); reviewed file and prepared for hearing on Motion to Strike (0.5); continued working on exhibits and finalizing trial memorandum (5.5). 4/30/2008 HJM Attend hearing on City's Motion to Strike Witness List (1.0); and 4.30 860.00 finalized trial memorandum (3.3). 5/1/2008 HJM Received and reviewed Plaintiff's reqsponse to City's and MRP's 7.20 1,440.00 motion for summary judgment with exhibits and trial memorandum; Read cases; Received and reviewed Plaintiff's trial memorandum (5.8), Received and reviewed Plaintiff's e-mail correspondence to court (0.2); Received and reviewed proposed order on motion to strike (0.2); Prepared correspondence to Court (0.2); Received, and reviewed subpoena for trial served on Sanford Youkills (0.2); prepare. subpoena for Julian Chang (0.4); Received and reviewed subpoena for Mr. Figueredo's attendance at trial (0.2). 5/212008 HJM Prepared correspondence to Court with proposed order (0.3); 9.70 1,940.00 Received and reviewed MRP's Trial Memorandum (1.3); continued reviewed Plaintiff's opposition to Motion for Summary Judgment with attachments and case law (4.8); sheopperdized all cases (1.3); conducted legal research on issue of standing concerning voluminous zoning ordinances (1.0); and finalized City's Trial Memorandum (1.0). 5/3/2008 HJM Continued conducting legal research on issues raised in Plaintiff's 3.00 600.00 opposition to Motion for Summary Judgment. - 5/4/2008 HJM Commenced preparing reply brief in response to opposition to Motion 4.00 800.00 for Summary Judgment. 5/5/2008 HJM Continued preparation of reply brief in response to plaintiff's 7,90 1,580-00 opposition to City's motion for summary judgment (U); conference with Mr. Figueredo re: case strategy (0.3); prepared City's motion in limine; reviewed file (3.0); conducted legal research in issues concerning ng motion in limine (0.8). 516/2008 HJM Continued preparing Reply Brief to Plaintiff's Opposition to Motion for 7.90 1,580.00 Summary Judgment (7.8); Received and reviewed MRP's Cross-Notice of Taking Deposition (0.1). 5M2008 HJM Continued preparing reply brief (3.3); continued preparing for 8.10 1,6210,00 deposition of Mr. Schulman and reviewed voluminous set of documents (4.8). 5/8/2008 LRF Settlement negotiations. 9.00 1,800.00 5/94008 HJM Finalized reply memorandum to plaintiff's opposition to City's motion 15.40 3,080-00 for summary judgment (11.3); conducted additional research (0.8); sheppardized all cases in reply (0.6); finalized- motion to strike (0.2); performed multiple revisions of draft of settlement agreement (2.5). 5/10/2008 HJM Received and reviewed settlement agreement from Mr. Clifford 0.20 40.00 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. 5/1212008 5/13/2008 Matter ID: 0022-182 Statement No.: 19609 Schulman, Plaintiff's counsel and MRP. HJM Travelled to Court concerning settlement notice to court (2.8); 4.00 received and reviewed Joint Notice to Approve Settlement agreement (03); Received and reviewed Stipulation of Dismissal and Order on Stipulation (0.3); Received and reviewed multiple e -mail correspondence from Plaintiff's counsel R. Scott (0.3); Received and reviewed multiple e-mail correspondence and telephone conference with MRP counsel (0.3) HJM Telephone conference with Plaintiffs counsel re: executing dismissal 4.30 documents (0.2); received multiple e-mail from Plaintiff's counsel (0.6); received exhibits to Settlement Agreement including Parking Plan; reviewed all documents for compliance and consistency (1.8); received and reviewed substitute easement agreement from Plaintiff's counsel and supporting documents items for execution of City Manager (1.6); prepared correspondence to Plaintiff's counsel re: easement (0.1). Page: 3 :.1 4 5/14/2008 HJM Received and reviewed additional documents from Plaintiff's counsel, 3.60 720.00 also submitted to Court (0.8); Received and reviewed Plaintiff's counsels revisions and changes to the Substitution Easement Agreement; prepared response objecting to revisions changes; telephone conference with Plaintiff's counsel; reviewed file (2.8). Total Professional Services 27,480.00 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 1.6% per month will be charged if payment is not received within 30 days. H. James Montalvo 126.40 hours at $ 200.00/hr 25,280.00 Luis R. Figueredo 11.00 hours at $ 200.00/hr 2,200.00 Total hours: 137.40 Expenses 4/28/2008 Trial Preparation - (Building Usage Fee) 749.00 4/28/2008 Courier charge - delivery to South Dade Justice Center 28.34 (Courthouse) - roundtrip delivery 4/30/2008 Mileage - Attended Hearing on Motion to Strike 16.65 4/30/2008 Parking Charge - Attended Hearing on Motion to Strike 2.00 4/30/2008 Database Legal research 392.11 4/30/2008 Database Legal research 293.07 5/2/2008 Federal Express 16.02 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 1.6% per month will be charged if payment is not received within 30 days. S Matter ID: 0022-182 Statement No.: 19609 512/2008 Witness Fee - Julian Chang 5/2/2008 Federal Express 5/5/2008 Parking Charge 5/5/2008 Mileage 5/5/2008 Service of Process - Julian Chang (Rush) 5/6/2008 Mileage 5/20/2008 Court reporter - Commission Meeting 5/27/2008 Postage Charge for May -2008 5/27/2008 Telefacsimile charge for the month of May 2008 5/27/2008 Photocopies for the month of May Payments 5/12/2008 Payment Check No. 61669 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub-total Expenses: 20,00 16,60 10.00 16.80 128.00 5.52 200.00 1.64 90.00 126.75 2,112.50 34,175.02 Sub-total Payments: 34,175.02 Total Due Invoice Number: 19609 To be properly credited, please indicate Invoice Number above on your remittance check. r M' 27,480.00 2,112.50 29,592.50 34,175.02 34,175.02 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 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 May. 27, 2008 Ajibola Balogun Matter ID: 0022-199 City manager Ray . Manucy City of South Miami 6130 Sunset Drive Invoice Number 19610 City of South Miami, FL 33143 Hours Amount 4/30/2008 HJM Conducted multiple telephone conferences with Plaintiff and Valet 1.20 240.00 Company (0.2); prepared settlement and release documents and correspondence to Plaintiff and Valet company (1.0). Total Professional Services 240.00 Rate Summary H. James Montalvo 1.20 hours at $ 200.00/hr 240.00 Total hours: 1.20 Expenses 4/25/2008 Federal Express delivery to Judge Cary Schwartz 16.02 4/25/2008 Federal Express delivery to Clerk of Court 16.02 4/28/2008 Database Legal research 8.06 5/27/2008 Postage Charge for May-2008 9.15 5/27/2008 Telefacsimlle charge for the month of May 2008 24-75 Sub-total Expenses: 74.00 Payments 5/12/2008 Payment Check No. 61669 262.50 Sub-total Payments: 262.50 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. Nagin Gallop Figueredo P.A. Matter 1l): 0022-199 Statement No.: 19610 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Invoice Number: 19610 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 240.00 74.00 314.00 262.50 262.50 314.00 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 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 May 27, 2008 , Matter ID: 0022201 Rene Gulm v. City of South Invoice Number 19611 Hours Amount 4/30/2008 HJM Received and reviewed notice of filing Lester SoWs Answers to 2.20 440.00 Interrogatories (0.3); Received and reviewed Palmer's Answer to Affirmative Defenses to Amended Complaint; Received and reviewed Palmer's Notice of Filing Composite Affidavit; Received and reviewed Palmer's Notice of Filing Miami-Dade County Elections Department February 12, 2008 south Miami General Election Current List of South Miami (0.6); Received and reviewed Palmer's Motion for Summary Judgment and Memorandum of Law in Support of Judgment of Dismissal (1.2); Received and reviewed Palmer's Notice of Hearing on Motion for Summary Judgment (0.1). 5/1/2008 HJM Received and reviewed correspondence for Plaintiffs to Court 0.10 20.00 enclosing prepared order. 5/2/2008 HJM Received and reviewed Notice of Taking Deposition of Roxanne Scalia 0.20 40.00 and Nancy Martin. 515/2008 HJM Received and reviewed Palmer's counsel's correspondence to 0.80 160.00 Plaintiff's counsel objection to Plaintiff's notice of taking deposition and motion for protective order (0.3); received and reviewed Palmer's counsel's correspondence to court (0.2); received and reviewed Gulm's counsel's correspondence to Court (0.2); received and reviewed Palmer's .request for Special Set hearing (0.1). 516/2008 HJM Received and reviewed correspondence from Palmer's counsel to 0.50 100.00 Guim's counsel (0.2); Received and reviewed Palmer's Notice of Hearing on Motion for Protective Order (0.1); Received and reviewed Plaintiff's counsel's Notice of Appearance (0.1); Received and reviewed order on Motion to Dismiss Amended Complaint (0.1). 5/712008 HJM Attended telephone conference on Defendant Palmer's Motion for 0.50 100.00 Protective Order. 5/12/2008 HJM Received and reviewed Notice of Filing voluminous set of discovery 3.80 760.00 responses (0.8); Reviewed file and commenced preparation for trial (3.0). 5/1312008 HJM Continued reviewing file and preparing for trial. 1.80 360.00 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: 0022-201 Statement No.: 19611 Page: 2 5/14/2008 HJM Received and reviewed Palmer's request for production (0.3); 0.50 100.00 Received and reviewed order an protective order (0.2). 5/15/2008 HJM Received and reviewed correspondence for Plaintiffs counsel to Court 4.10 820,00- (0.3); Received and reviewed Plaintiff's reply to Motion to Strike and Palmer's affirmative defenses Amended Complaint (0.5); Conducted legal research on election issues (3.3) Total Professional Services 2,900.00 Rate Summary H. James Montalvo 14.50 hours at $ 200.001hr 2,900.00 Total hours: 14.50 Expenses 5/27/2008 Telefacsimile charge for the month of May 2008 56.25 Sub-total Expenses: 56.25 Payments 5/12/2008 Payment Check No. 61669 1,726.60 Sub-total Payments: 1,726.60 For Professional Services For Disbursements Incurred' Current Balance: Previous Balance: Payments - Thank you 2,900.00 56.25 2,956.25 1,726.60 1,726.60 Total Due 2,956.25 Invoice Number: 19611 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 o €1.5% per month will be charged if payment Is not received within 30 days. N.GIN GAL' LoPFIGUEREDO 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 Expenses 5/712008 5/2712008 Photocopies Telefacsimile charge for the month of May 2008 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Miami, Florida 33157 Facsimile: (305) 854-5351 May 27, 2008 Matter ID: 0022-205 Amanda Jessup vs. GSM Invoice Number 19612 Sub-total Expenses: ir.m. I 10.00 1.50 11.50 Invoice Number: 19612 To be properly credited, please indicate Invoice Number above on your remittance check. 0.00 11.50 11.50 OLO 0.00 11.50 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 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 May 27, 2008 Matter ID: 0022-206 Almukhtar Developers-Writ of Invoice Number 19613 Hours 5/19/2008 EAB Analyzed petition for certiorari and record. 1.50 5/20/2008 EAB Analyzed record; and drafted final order on special use application, 3.00 denial, Total Professional Services Rate Summary Eve A. Boutsis 4.50 hours at $ 200.00/hr 900.00 Total hours: 4.50 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you WOMZ I 1=41 Invoice Number: 19613 To be properly credited, please indicate Invoice Number above on your remittance check. Amount 300.00 600.00 31. 0 1 s$, 900.00 0.00 0.00 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.