Loading...
Res. No. 113-07-12498A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF $10,079.69; CHARGING $10,079.69 TO ACCOUNT NO. 001- 1500 -514- 3410, LEGAL SERVICES, NON-RETAINER; PROVIDING AN EFFECTIVE DATE. 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 June 29, 2007, in the amount of $10,079.69; and, WHEREAS, as of May 31, 2007, the existing balance on city attorney account no. 001-1500-514-3410, legal services, non-retainer, is $34,561.51; 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 $10,079.69 are approved for payment; charging $10,079.69 to account no. 001-1500-514-3410, legal, non-retainer. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 6� day of July, 2007. V 7Y CLERK READ-AND-APP-R-OVED AS TO FORM: Lui$..R,. Figueredo Nagin Gallop Figueredo, P.A. Office of the City Attorney VED: 6, 4,. COMMISSION VOTE: 5-0 Mayor Feliu: Yea Vice Mayor Wiscombe: Yea Commissioner Beckman: Yea Commissioner Birts: Yea Commissioner Palmer: Yea Additions shown by underlining and deletions shown by ever-stfik4ag. July 9, 2007 Elisa 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 June 29, 2007. Included is our requisition no., 21 -FY 2006-07, pertaining to the costs billed in the amount of $136.27. Costs on the retainer account are charged to city attorney account no. 001-1500-514-3410, other contractual services — consulting legal. As of July 9, 2007, 2007, the balance is $ 34,561-51. Please issue a check payable to Nagin Gallop Figueredo, P.A. representing payment of ....................... ........... ... . .. ............. ........ ... --- ................. -- ... ........... - -- ............ -- ................... -1 ......... .... ........... ........ -- ... ....... .. -- ................ ---- ........... . ........... ......... - -- ....................... Please do not hesitate to contact me if you have any questions regarding the subject matter of this letter. Yw- .-A -Yours,, .......... F .-- er(� ig _o,',) LRF:lcm, 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. 21, FY 2006-07 Date: July 9, 2007 Finance Department Item INteo I Quantity Description and Specifications Account Number Unit Price Total 1 Other Contractual 001-1500-514-3410 $136.27 $136.27 Services— Consulting Legal Purchase ............ ...... ......... ------------- - * .... .. ... . . ... -*------,--"* . ......... ..... ..... Order o. ,rins/Discouff I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes Charize 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 City Manager NAGIN GALLOPIFIGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 0.60 June 29, 2007 Eliza Rass! Matter ID: 0022-001 Finance Director General Municipal City of South Miami Animal Chaining Ordinance. 6130 Sunset Drive Invoice Number 19200 City of South Miami, FL 33143 LRF Received, reviewed and addressed various e-mails from Ms. Cesar Hours Amount 5131/2007 LRF Meeting at City Hall re: Dison property. 1.50 300.00 6/4/2007 LRF Received, reviewed and addressed e-mail from Ms. Maria 0.20 40.00 Menendez re: 6202 SW 56th Street. 6/4/2007 LRF Received, reviewed and addressed various e-mails from Mr. Bradley 0.60 Cassel re: Public Records Request. 6/5/2007 LRF Prepared for and attended City Commission Meeting. 6/5/2007 LRF Received, reviewed and addressed various e-malls re: South Miami Animal Chaining Ordinance. 6/5/2007 EAB Attention to Jennings issue. 6/6/2007 LRF Received, reviewed and addressed various e-mails from Ms. Cesar Garcia re: SFSL City of South Miami Operating Agreement. 6/6/2007 EAB Attention to procurement issue; revised draft quasi - judicial procedures ordinance. . . .......... .......... .......... ...... 6/612007 ........... SS Assisted Ms. Boutsis with drafting Ordinance re uasi-J hearing procedures. 6/7/2007 EAB Reviewed agenda items and provided comments to same. 6/7/2007 SS Reviewed and revised ordinance on quasi-judicial powers. 6/8/2007 LRF Received, reviewed and addressed e-mail from Mr. Garcia re- Letter from Mr. Alfred Sanchez. 6/11/2007 EAB Attention to charter and bidding requirements for insurance agent per request of Ms. Kathy Vazquez; and attention to SMH Item; and attention to subpoena for records custodian. 6/12/2007 LRF Prepared for and attended City Commission Meeting. 6/12/2007 EAB Follow up with Ms. Yvonne McKinley and Atlantic Cable regarding re-transmission of city's cable station, 6/16/2007 LRF Received, reviewed and addressed e-mail from Mr. Garcia 0.40 80.00 6.00 1,200.11 0.20 40. 1 0.40 80.00 2.00 400.00 0.'90 ­­ ­ 67.50 ............... ... ......... 1.50 300.00 0.60 37.50 0.20 40.00 0.60 120.00 T.00 1,200.00 0.30 60.00 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. Matter ID: 0022-001 Statement No.: 19200 Page: 2 Total Professional Services 6,945.00 Discount: -6,946.00 Rate Summary .......... ........... .............. ......... .......... 200,00/hr______­ SM0.00-- ............... ­­'­­­­.­..'­ ............ Eve A. Boutsis 7.00 hours at $ 200.00/hr 1,400.00 Susan Snavely 1.40 hours at $ 75.00/hr 105.00 Total hours: 35.60 Expenses Database Legal research 84.87 Photocopies 25.00 Mileage 26.40 Sub-total Expenses: 136.27 Payment is due upon receipt. Please notify us within 1 o 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. re:vending. 6/18/2007 LRF Received, reviewed and addressed e-mail from Ms. McKinley re: 120 240.00 Personnel-Employee Manual. 6/18/2007 LRF Received, reviewed and addressed e-mail from Ms. Jeanette 0.40 80.00 Navarro re: Rules and Regulations. 6/19/2007 LRF Prepared for and attended City Commission Meeting. 6.00 1,200.00 6/20/2007 EAB Telephone conference with Mr. Robert Meyers and attention to 0.60 120.00 MDCCEPT complaint. 6/21/2007 LRF Received, reviewed and addressed e-mail from Ms. McKinley re: 1.60 300.00 evaluations and meeting with Commissioner Palmer. 6/22/2007 LRF Preparation of Resolution authorizing payment of benefits to City 0.40 80.00 Manager. 6/22/2007 EAB Meeting with MDCCEPT. 2.30 460.00 6/25/2007 LRF Received, reviewed and addressed e-mall from Ms. McKinley and 0.30 60.00 Ms. Mildred Majora re: Public Land Trust. 6125/2007 EAB Telephone conference with Off leer Richard Munoz regarding 0.30 60.00 forfeiture forms; and drafted form regarding same. 6/26/2007 LRF Received, reviewed and addressed letter re: representation. 0.30 60.00 6126/2007 LRF Received, reviewed and addressed various e-malls re: audit. 0.40 80.00 Total Professional Services 6,945.00 Discount: -6,946.00 Rate Summary .......... ........... .............. ......... .......... 200,00/hr______­ SM0.00-- ............... ­­'­­­­.­..'­ ............ Eve A. Boutsis 7.00 hours at $ 200.00/hr 1,400.00 Susan Snavely 1.40 hours at $ 75.00/hr 105.00 Total hours: 35.60 Expenses Database Legal research 84.87 Photocopies 25.00 Mileage 26.40 Sub-total Expenses: 136.27 Payment is due upon receipt. Please notify us within 1 o 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. Payments 6/14/2007 Matter ID: 0022-001 Statement No.: 19200 Payment Check No. 57494 401.25 Sub-total Payments: 401.25 For Professional Services For Disbursements Incurred Current Balance, Previous Balance: Payments - Thank you Invoice Number: 19200 To be properly credited, please indicate Invoice Number above on your remittance check. Page; 3 0.00 136.27 136.27 401.25 401.25 136.27 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. NAGINGALLoPFIGUEREDW A. Attorneys & Counselors 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854-5353 Miami, Florida 33157-6417 Facsimile. (305) 854-5351 July 9, 2007 Elisa R-assi Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 Re: STATEMENTS FOR PROFESSIONAL SERVICES — Non-Retainer City of South Miami Dear Ms. Rassi: Enclosed are our statements for professional services rendered and for costs advanced for the period ending June 29, 2007, in the amount of $10,079.69 requisition no. 22-FY 2006-07. 1 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 July 9, 2007 is $34,561-51. JIMping.Boa­ r.d .......... .......... ..... . .... ... .. ............ . . ........ ... .............. ......... Prof - -- I -_S--e--_-r-- vi.­c-e, . s .... ........... . 2...,..6..... 2..... 0.00 .. Invoice No. 19194 dated 6129107 Disburesments 0.00 Total Due 2,620.00 0022-137 Special Master Prof I Services 280.00 Invoice No. 19195 dated 6129107 Disbursements Total Due 280.00 0022-152 YMCA Prof 1 Services 80.00 Invoice No. 19196 dated 6129107 Disburesments Total Due 80.00 0022-160 Red Road Commons Prof' Services 660.00 Invoice No. 19197 dated 6129107 Disburesments Total Due 660.00 0022-180 Special Project I Services $ 1,080.00 Invoice No. 19198 dated 6129107 Disburesments Total Due 1,080.00 0022-182 Dabby Properties Prof I Services $ 4,760.00 Invoice No. 1919 dated 6129107 Disbursements 599.69 Total Due 5,359.69 Alisa Rassi, Finance Director CITY OF SOUTH MIAMI July 9, 2007 Total 10,079.69 Grand Total 10,079.0 Do not hesitate to call me if you have any questions regarding these statements. LRF:Icm Enclosures cc: Mayor and City Commission Very truly yours, Luis �.iggueredo Page 2 of 2 CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 22, FY 2006-07 Date: July 9, 2007 Finance Department Item No,' Quantity Description and Specifications Account Number Unit Price Total 6 Legal, Non-Retainer 001-1500-514-3410 $10,079.69 $10,079.69 T Aj $10,079.69 ......... .. I I Purchase Order No. TT-ems/Discount I I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes Charge Coding of Accounts Approved Sufficiency of Appropriation Balances Verified (Except As Purchases as Above Approved and Issuance of Purchase Order Authorized NAGIN GALLOPFIGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 June 29, 2007 Eliza Rassi Matter ID: 0022-083 Finance Director Planning Board City of South Miami 6130 Sunset Drive Invoice Number 19194 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 1.60% per month will be charged if payment is not received within 30 days. Hours Amount 5/3112007 LRF Meeting with Mr. Julian Perez. 1.00 200.00 611/2007 LRF Received, reviewed and addressed e-mail from Mr. Perez to Comm. 0.20 40,00 Jay Beckman re: documents. 61112007 LRF Received, reviewed and addressed e-mail from Mr. Perez re: 0.20 40.00 ERPB. 614/2007 LRF Received, reviewed and addressed e-mail from Mr. Sandy Youkills; 0120 40.00 re: Duties of Parking Board. 615/2007 LRF Received, reviewed and addressed e-mail from Ms. Lauren Harper 1.00 200.00 re: 6321 SW 43rd Street. 61612007 LRF Received, reviewed and addressed e-mail from Mr. Perez re: 6321 0.30 60.00 SW 43rd Street. 6/612007 LRF Received, reviewed and addressed various e-mails from Ms. Harper 0.50 100.00 re: 6321 SW 43rd Street. ................... LRF­.­­ Received,,,reviewed.-and..addressed. .e=mail.-from.-Mr...Per.ez.re:..6321.. .... ....... 0.3.0 60-0.0. SW 43rd Street. 6/11/2007 LRF Received, reviewed and addressed e-mail from Mr. Perez re: 62nd 0.30 60.00 Avenue Plaza Project. 6/11/2007 LRF Received, reviewed and addressed e-mail from Ms. Harper re: 6321 0.30 60.00 SW 43 Street. 6/12/2007 LRF Received, reviewed and addressed e-mail from Ms. Harper re: 6321 0.20 40.00 SW 43 Street. 6/1212007 LRF Received, reviewed and addressed e-mail from with attachments 0.50 100.00 from Ms. Maria Gralla re: variance for property located at 7641 SW 62 Avenue. 6/12/2007 LRF Telephone conference with Mr. Perez and Mr. Youkills. 0.30 60.00 6113/2007 LRF Prepared response to Ms. Gralla's letter re: variance for property 1.20 240.00 located at 7641 SW 62 Avenue. 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 1.60% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Rate Summary Luis R. Figueredo Payments 6/14/2007 Payment 13.10 hours at $ 200.00/hr 2,620.00 Total hours: 13.10 Check No. 57494 1,468,64 Sub-total Payments: 1,468.64 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 H payment Is not received within 30 days, Matter ID: 0022-083 Statement No.: 19194 Page: 2 6/13/2007 LRF Received, reviewed and addressed e-mail from Mr. Perez re: Illegal 0.30 60-00 Structure. 6/14/2007 LRF Attendance at parking board meeting. 1.70 340.00 6/15/2007 LRF Received, reviewed and addressed e-malls from Mr. Perez and Mr. 0.40 80.00 Youkilis re: ordinances that Mayor is sponsoring. 6/18/2007 LRF Received, reviewed and addressed e-mail from Ms. Harper re: 6321 0.30 60.00 SW 43rd Street. 6/22/2007 LRF Received, reviewed and addressed e-mail from Mr. Perez re: ERPB 0.20 40.00 appeals. 6/22/2007 LRF Received, reviewed and addressed e-mail from Ms. Sharon McCain 0.30 60.00 and Mr. Perez re: ERPB Appeals. 6/22/2007 LRF Received, reviewed and addressed e-mails from Mr. Youkilis re: 0.40 80.00 Emergency IT Problem. 6/22/2007 LRF Received, reviewed and addressed e-mail from Mr. Youkilis and 0.30 60.00 Gremaf Reyes re: Emergency IT Problem. 6/27/2007 LRF Meeting with Mr. Perez and Ms. Harper re: structure. 2.00 400.00 6/27/2007 LRF Received, reviewed and addressed e-mail from Mr. Youkilis re: 0.30 60.00 Waiver of Plat 6240 SW 65 Avenue. 6/27/2007 LRF Received, reviewed and addressed e-mail from Mr. Youkilis re: 0.20 40.00 captioned on ordinance regarding the issuance of special events parking permit. 6/28/2007 LRF Received, reviewed and addressed e-mail from Mr. Youkilis re- 0.20 40.00 ordinance on deferral of public hearings. ........... .. ........ . ....... .............. ...... 1-1­-.1.- - ....... __ .......... ..... ... .......... Total. Professional. Services 2,620.00. Rate Summary Luis R. Figueredo Payments 6/14/2007 Payment 13.10 hours at $ 200.00/hr 2,620.00 Total hours: 13.10 Check No. 57494 1,468,64 Sub-total Payments: 1,468.64 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 H payment Is not received within 30 days, Nagin Gallop Figueredo P.A. Matter ID: 0022-083 Statement No.: 19194 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19194 To be properly credited, please Indicate Invoice Number above on your remittance check. Page: 3 2,620.00 1,468.64 1,468.64 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. NAGINGALLoPFIGUEREDOR& Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 864-5353 Facsimile: (805) 854-6351 June 29, 2007 Eliza Rassi Matter ID: 0022-137 Finance Director Special Master Hearings City of South Miami 6130 Sunset Drive Invoice Number 19195 City of South Miami, FL 33143 Hours Amount 5131/2007 EAB Analyzed chapter 8, MDC; and provided guidance to code 1.00 200.00 enforcement staff regarding permitting issues and compliance. 6/5/2007 EAB Attention to commercial vehicle issue; and attention to potential 0.40 80.00 ordinance relating to chaining of pets. Total Professional Services 280.00 Rate Summary Eve A. Boutsis 1.40 hours at $ 200.001hr 280.00 Total hours: 1.40 Payments 6/14/2007 Check No. 57494 800.00 .......... ........... ... ............._....._........... .........Payment.............. .. ...................... .......................... .... ............... I ........... ........ ......... .............. ....... .............. ........ ....... ... ---- ............ ............ .. 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 1.50% per month will be charged If payment Is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-137 Statement No.: 19195 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you M Ce is so's Total Due 280.00 Invoice Number: 19196 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 3D days. NAGINGALLOPFIGUEREDO PA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 June 29, 2007 Eliza Rassl Matter ID: 0022-152 Finance Director YMCA Matter City of South Miami 6130 Sunset Drive Invoice Number 19196 City of South Miami, FL 33143 Hours Amount 6115/2007 LRF Received and reviewed letter from Mr. Ira Ubanolf. 0.40 80.00 Total Professional Services 80.00 Rate Summary Luis R. Figueredo Payments 6/14/2007 Payment 0.40 hours at $ 200.001hr 80.00 Total hours: 0.40 Check No. 57494 300.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments Thank you Sub-total Payments: 300-00 .................. I .......... .......... .................. ............... - ........ 80,00 0.00 80.00 300.00 300.00 Total Due 80.00 Invoice Number: 19196 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. NAGINGALLOPFIGUEREDOP.& Attorneys &Counselors 18001 Old Cutler Road; Suite 556 Miami, Florida 33157 Telephone: (306) 854-6353 Facsimile: (305) 854-5351 June 29, 2007 Eliza Rassi Matter ID: 0022-160 Finance Director Red Road Commons City of South Miami 6130 Sunset Drive Invoice Number 19197 City of South Miami, FL 33143 Rate Summary Luis R. Figueredo .......... -- .................. .......... ........... Payments 6114/2007 Payment Total Professional Services 660.00 3.30 hours at $ 200.00/hr Total hours: - 3.30 ................. I ........... ........................................ ... .... .. .... Check No. 67494 Sub-total Payments: 220.00 220.00 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. Hours Amount 6/14/2007 LRF Meeting with Mr. Julian Perez and Mr. Jerry Proctor regarding 1.'00 200.00 ERPB. 6/14/2007 LRF Meeting with Ms. Yvonne McKinley, Mr. Perez and representatives 2.00 400-00 of Red Road Commons. 6/22/2007 LRF Received, reviewed and addressed letter sent to Mr. Perez from 0.30 60.00 BlIzin Surnberg. Rate Summary Luis R. Figueredo .......... -- .................. .......... ........... Payments 6114/2007 Payment Total Professional Services 660.00 3.30 hours at $ 200.00/hr Total hours: - 3.30 ................. I ........... ........................................ ... .... .. .... Check No. 67494 Sub-total Payments: 220.00 220.00 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 P.A. Matter ID: 0022-160 Statement No.: 19197 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19197 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 r^ �. Sell 660.00 95>0.00 220.00 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&LopFlGUEREDO— Attorneys &Counse/orx 18001 Old Cutler Road, Suite 566 Miami, Florida 83157 Telephone: /QM5\854-5358 Facsimile: (305)B54-5851 June 29,2007 ElizaBamsl Matter ID: 0022180 Rn�tnoaDin*chor Special Project-Economic City ofSouth Miami 513U Sunset Drive Invoice Number 1B198 City of South Miami, FL3Q143 Hours Amount 6/7/2007 URF Finalized Agreement with South Florida sports league. 2'00 40000 6111/2087 URF Received, reviewed and addressed e-mail from Mr. Simon Ferro re: 0.40 80.00 Valencia Condominiums. 6/26/2007 LRF Received, reviewed and addressed o+noNfrom Mr. Ferro and 1'50 300.00 prepared response ho his letter re: valencla' 6/27/280 LRF Finalized correspondence to Mr. Ferro re: Valencia. 1.50 300.00 Total Professional Services 1.08000 Rate Summary Luis R.Fioueradm 5.4O hours ot$ 200.081hr 1,080.00 -----'---_'--..................... .... -_-_-................. ...... ]odeUbnuns:.. 5,4l'_----'_ ............ -- ............ ---------'-'-'''- Payments 3/22/2007 Payment Check No. G6337 1/070.00 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 nth will be charged If payment Is not received within 30 days, rate of 1.5% per mo Nagin Gallop Figueredo P.A. Matter ID: 0022-180 Statement No.: 19198 Page: 2 For Professional Services 1,080.00 For Disbursements Incurred 0.00 Current Balance: 1,080.00 Previous Balance: 1,070.00 Payments -Thank you 1,070.00 Total Due 1,080.00 Invoice Number: 19198 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 PA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 June 29, 2007 Eliza Rassi Matter ID: 0022-182 Finance Director Dabby Properties v CSIVI and City of South Miami 6130 Sunset Drive Invoice Number 19199 City of South Miami, FL 33143 Hours Amount 5131/2007 HJM Received and reviewed plaintiff's notice of compliance With court's 0.10 20.00 0.20 40.00 3.00 600.00 1.80 May 10, 2007 Order. 5/31/2007 HJM Received and reviewed plaintiff's correspondence to court regarding 0.10 filing of responses to motion to dismiss and notice of voluntary 3.90 dismissal of count N. 5/31/2007 HJM Received and reviewed plaintiff's response to defendants' motions to dismiss third amended complaint and reviewed cases cited in plaintiff's brief. 6/4/2007 HJM Received and reviewed plaintiff's brief in opposition to City of South Miami's motion to dismiss and MRP's motion to dismiss. 6/412007 HJM Commenced reading cases cited in opposition brief. 6/512007 HJM Received and reviewed court order on plaintiffs motion for extension of time to respond to motion to dismiss. 615/2007 HJM Received and reviewed co-defendant, MRP's motion to dismiss of ..................... ---- ...... plaintiff's-third amended complaint - ----- ............ 615/2007 HJM Received and reviewed MRP's second motion for sanctions pursuant to statute 57.105. 6/5/2007 HJM Continued reviewing cases cited in plaintiff's opposition to motions to dismiss. 6/6/2007 HJM Commenced preparing reply brief to opposition brief; continued conducting legal research. 6/8/2007 HJM Continued reviewing cases cited by plaintiff in opposition brief. 6/8/2007 HJM Continued conducting legal research regarding same. 6/1412007 HJM Received and reviewed MRP's notice of filing motion for sanctions. 6/18/2007 HJM Received and reviewed Ben Reiss' notice of unavailability. 6/21/2007 HJM Received and reviewed MRP's second request for production to plaintiff . 0.20 40.00 3.00 600.00 1.80 360.00 2.80 560.00 0.10 20.00 1.80 360.00 1.00 200-00 2.50 500.00 3.90 780.00 1.00 1.00 0.10 0.10 0.60 r r1 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 1.50% per month will be charged If payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-182 Statement No.: 19199 6/21/2007 HJM Prepared request for copies of same. 0,30 6/25/2007 HJM Received and reviewed plaintiff's voluminous memo of law in 1.00 opposition to MRP's motions for sanctions pursuant to 57.105 and exhibits and deposition transcripts. 6/25/2007 HJM Conducted legal research on westlaw and read cases cited by 2.00 plaintiff in memorandum. 6/26/2007 HJM Received and reviewed MRP's notice of filing attached motions for 0.40 sanctions. 6/28/2007 HJM Prepared request for copies of documents responsive to request for 0.10 production. Rate Summary H. James Montalvo Expenses Payments 6/14/2007 Total Professional Services 23.80 hours at $ 200.00/hr Total hours: 23.80 Database Legal research 4,760.00 599.69 Sub-total - Expenses: 599.69 Payment Check No. 57094 12,932.00 Payment Check No. 57494 8,115.09 Sub-total Payments: 21,047.09 Page: 2 I 111 I No$ 400.00 80.00 20.00 4,760.00 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: 0022-182 Statement No.: 19199 Page: 3 For Professional Services 4,760.00 For Disbursements Incurred 599.69 Current Balance: 5,369.69 Previous Balance: 21,047.09 Payments - Thank you 21,047.09 Total Due 5,359.69 Invoice Number: 19199 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.