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Res. No. 028-07-12413RESOLUTION NO. 28-07-12413 A 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 $9,820.67; CHARGING $9,820.67 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 December 29, 2006, in the amount of $9,820.67; and, WHEREAS, as of February 6, 2007, the existing balance on city attorney account no. 001 -1500- 514 -3410, legal services, non - retainer, is $26,540.12. 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 $9,820.67 are approved for payment; charging $9,820.67 to account no. 001 - 1500 -514 -3410, legal, non - retainer. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 2 0 bhtiay of February, 2007. ATTEST: JAP O VED: CLERK OR READ ROVED AS TO FORM: ljws-Rigueredo Nagin Gallop Figueredo, P.A. Office of the City Attorney 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-s4ikiag. NAGINGALIAPF%GUEREDOP` 18001 Old Cutler Road - Fifth Floor Telephone: (305) 8545353 Miami, Florida 33157 -6416 Facsimile: (305) 854 -5351 February 8, 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, Retain6 - Dear Ms. Rassi: Enclosed is our statement for retainer fees and costs advanced for the period. ending December 29, 2006. Included is our requisition no. 8, FY 2066 707, pertaining to the costs billed in the amount of $30.58. Costs on the retainer account are charged to city attorney account no. 001 - 1500 - 514 -3410, other contractual services — consulting legal. As of February 6, 2007, the balance is $ 25,540.12. Please issue a check payable to Nagin Gallop Figueredo, .P.A. representing payment of ; these costs. Please do not hesitate to contact me if you have any questions regarding the subject matter of this letter. Very truly a - '&r-Luis lgueredo LRF:lcm Enclosure cc: Mayor and City Commission CITY OF SOUTH MIAMI 6130 Sunset Drive, South Mianni, Florida 33143 Vendor: NAGIN GALLOP FIGUEREDO, P.A. Req. No. S, FY 2005 -07 Date:'-, January 8, 2006 Finance Department Item No. Quantity Description and Specifications Account Number Unit Pxzce Total 1 1 Other Contractual 001 -1500- 514 -3410 $34.58 $34.58 Services -- Consulting Legal TOTAL $30.58 Purchase Order No. I Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes Charge. Coding of Accounts Approved Purchases as Above Approved -and Issuance of Purchase Order Authorized Sufficiency of Appropriation Balances Verged (Except As Otherwise Noted) Finance Department 771-.City Manager NAGIN GALLOP FI OUEREDORA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33187 Telephone: (305) 854 -5353 _ Facsimile: (305) 854 -5351 Finance Director pecember 29, 2006 Adriana Hussein Matter ID: 0022 -001 City of South Miami General Municipal 6130 Sunset Drive invoice Number 18819 City of South Miami, FL 33143 Hours Amount 11128/2006 LRF Attended City Commission Meeting. 3.00 600.00 11/30/2006 CVH Received request from Ms. Boutsis to analyze whether use by City 1.80 360.00 of certain lamp post design would infringe existing trademark inch4ding lamp post design owned by South Miami Town Center and whether statement from owner of Town Center trademark would be useful; analyzed design; conducted research in Trademark Office database to attempt to locate Town Center trade mari application or registration to determine whether description of trademark includes lamp post design; research in Trademark Office database to determine whether any trademark registrations or applications include lamp post design; a -malls with Ms. Boutsis regarding need for additional information on Town Center. 1211/2006 CVH Reviewed South Miami Town Center Magazine for us'e of lamp post 2.40 480.00 trademark, analyzed same and conducted Internet research for state and federal trademark registrations of same, to determine whether use of similar lamp post design would be infringing; drafted and sent lengthy e-mail to Ms. Boutsis regarding results of research and discussion of open questions. 12/112006 LRF Reviewed documents re: Lisa Merrick. 1.00 200.00 12/4/2006 LRF Prepared and reviewed Agenda for City Commissions Meeting. 6.00 1,200.00 12/5 /2006 LRF Various a -mails and telephone conference with Mr. Balogun re: PW 0.80 160.00 ordinance. 12/5/2006 LRF Various a -malls and telephone calls with Mr. Balogun re: Cable 0.70 140.00 Franchise Ordinance. 1215/2006 LRF Reviewed e-mail and letter from Maria Menendez re: letter to Mayor 0.20 40.00 Feliu. 121512006 EAB Drafted watershed plan opposition resolution. 0.60 120.00 121612006 LRF Teleconference with Ajibola Balogun. 0.75 150.40 121712006 EAB Attention to unity of title memorandum. 0.30 60.00 12112/2006 EAB Attention to Atlantic Cable and agenda Items; provider! comments 1.00 200.00 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. Matter ID: 0022 -001 Statement- Number regarding same, attention to indemnity contractor language with PW Dept; Telephone conference with Mr..Balogun. 12/18/2006 LRF Prepared for and reviewed Agenda for City Commission Meeting. 6.00 12/19/2006 LRF Attended City Commission Meeting. 4.00 Page: 2 1,200.00 800.00 5,710.00 - 5,710.00 Payment is due upon receipt. Please notify is within 10 days of receipt of any questions you hdvejegarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Total Professional Services Fees Reduced Due to Retainer Rate Summary Catherine A. 4.20 Hours at 200.001hr 840.00 Luis R. 22.45 Flours at 200.00/ hr 4,490.00 Eve A. Boutsis 1.90 Hours at 200.00 /hr 380.00 Total hours: 28.55 Expenses 10/31/2006 Postage Charge 0:78 11/2112006 Mileage 7.02 11/2712006 Mileage 3.51 12/4/2006 Mileage 7.02 12/29/2006 Photocopies for the month of December 2006 12.25 Page: 2 1,200.00 800.00 5,710.00 - 5,710.00 Payment is due upon receipt. Please notify is within 10 days of receipt of any questions you hdvejegarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredn P.A. Fatter IQ: 0022 -401 For Professional Services For Disbursements Incurred Current Balance: Statement Number To be properly credited, please indicate invoice Number on your remittance check. Page. 3 E ff 30.58 30.58 Payment is due upon receipt. Please notify us within i o days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5 °!o per month will be charged if payment is not received within 30 clays. NAGiN GALLOP Fr GURREDO U Attorneys & Counselors 18001 Old Cutler Road - Fifth Floor Telephone. (305) 854 -5353 Miami, Florida 33157 - 6417 Facsimile: (305) 854 -5351 February 8, 2007 Elisa Rassi 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 December 29, 2006, in the amount of $9,820:67, .and requisition no. 9, FY 2006 -07. I have tabulated the amounts currently due on each individual file as follows: City Attorney Account No. 001- 1500 - 514 - 3410, Legal Services, Non- Retainer Account balance as of February 6, 2006 is $26,540.12. 0022 -002 Real Estate and Contracts Invoice No. 18820 dated 12129106 Prof l "Services Disbursements Total Due 900.00 900.00 0022 -068 Telecommunications Contracts Invoice No. 1 5821 dared 12129106 Prof'1 Services Disbursements Total Due 3,220.00 3,220.00 0022 -083 Planning Board Invoice No. 18822 dated 12129106 Prof 1 Services Disburesrnents Total Due-: 3,260.00 0.00 3,260.00 0022 -137 Special Master Invoice No. 15823 dated 12129106 Prof 1 Services Disbursements Total Due 1,940.00 1,940.00 Alisa Rassi, Finance Director CITY OF SOUTH MIAMI RPhrnary R Irm 0422 -182 Dabby Properties v. CSM Invoice No. 18824 dated 12129106 Prof I Services Disb&s6lnents Total Due 500.00 504.00 TOW JA 9 82f� 67 Do not hesitate to call me if you have any questions regar_ding these statements. LRF:Icm Enclosures cc: Mayor and City Commission Very truly yours, iguereda, Page 2 of 2 CITY OF SOUTH MIAMI 5130 Sunset Drive, South Miami, Florida.33143 Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Finance Department Req. No. 9, FY 2006 -07 Date: February 8, 2007 item No. Quantit Description and S ifications Account Number Unit Price Total 1 5 JA al, Non-Retainer 001 -1500- 514 -3410 : -: $9,820.67 $9,820.67 TOTAL $9 28.67 Purchase Order No. Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential. And A Proper Request Against The Codes ChargQ--,- Coding of Accounts Approved Purchases as Above Approved and Issuance of Purchase Order Authorized Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance De artment Ci Mane. er RESOLUTION NO. A RESOLUTION OF THE MAYOR AND CITY' C.GM IISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF $9,820.67; CHARGING $9,820.67 TO ACCOUNT: NO. 001- 1500 -514- 3410, LEGAL SERVICES, NON-RETAINER;,, PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Commission of the City Resolution No. 14 -05 -11993 authorizing payment of attorneys' fees and costs; and, WHEREAS, Nagin Gallop Figneredo, P.A., submi legal services rendered, and costs advanced, December 29, 2006, in the amount of $9,820.67; and, of South Miami approved City Attorney non - retainer tied invoices to the City for for the period ending .WHEREAS, as of February 6, 2007, the existing balance on city attorney account no. 001 -1500- 5143410, legal services, non - retainer, is $26;540:12. WHEREAS, the office of the City Attorney recommends payment of the attached invoices. NOW THEREFORE BE IT RESOLVED BY TIM -MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MLAMI, FLORIDA:, Section 1. The invoices for attorneys'. fees and costs received from Nagin Gallop Figueredo, P.A., in the total amount of $9,82€1.67 .are approved for payment; charging $9,820.67 to account no. 001- 1500 - 514 -3410, legal, non - retainer. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this day of February, 2007. ATTEST: CITY CLERK READ ROVED AS TO FORM: iguered0 Nagin Gallop Figueredo, P.A. Office of the City Attorney APPROVED: COMMISSION VOTE: Mayor Fehu: Vice Mayor Wiscombe: Commissioner Beckman: Commissioner Birts: Commissioner Palmer: Additions shown by underlining and deletions shown by Wig. NAGIN GALLOP FIGUEREDOP Attorneys & Counselors 18401 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Adriana Hussein Finance Director City of South Miami 5130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 December 29, 2006 Matter ID: 0022 -002 Real Estate & Contracts Invoice Number 18820 Total Professional Services 900.00 Rate Summary Luis R. Figueredo 2.00 hours at $200.00/hr 400.00 Eve A. Boutsis 2.50 hours at $200.00/hr 500-00 Total hours: 4.50 Payments 12/1112006 Payment Check No. 55394 2,500.00 12/29/2406 Payment 1,180.00 Sub -total Payments: 3,680.00 Payment is due upon receipt. Please notify us within 14 days of receipt of any.questions you have regarding this Invoice. Interest at a rate of 1.6% per month wilt be charged if payment is not received within 30 days. Hours Amount 11!1/2006 LRF Drafted ordinances revising stormwater and flooding ordinances to 2.00 400.00 _ require new construction to maintain stormwater on site; and email communications with Mr. Aj €bola Balogun and staff regarding same. 12113/2006 EAB Telephone conference with Mr. Balogun regarding draft special 1.00 240-00 ordinances regarding run -off; analyzed minimum htitising standards; and attention to revisions regarding same° 12/1812006 EAB Finalized edits to 20-4.7 of LDC relating to cu`s and stormwater; 1.50 300.00 and provided direction to staff regarding same. Total Professional Services 900.00 Rate Summary Luis R. Figueredo 2.00 hours at $200.00/hr 400.00 Eve A. Boutsis 2.50 hours at $200.00/hr 500-00 Total hours: 4.50 Payments 12/1112006 Payment Check No. 55394 2,500.00 12/29/2406 Payment 1,180.00 Sub -total Payments: 3,680.00 Payment is due upon receipt. Please notify us within 14 days of receipt of any.questions you have regarding this Invoice. Interest at a rate of 1.6% per month wilt be charged if payment is not received within 30 days. Nagin Gallop Figuereda P.A. Matter ID: 0022 -002 Statement Na,: '18820 Page: 2 For Professional Services 900.00 For Disbursements Incurred 0.00 Current Balance: 900.00 Previous Balance: 3,680.00 Payments - Thank you 3,680.00 Total Due 900.00 invoice Dumber: 18820 To be properly credited, please indicate invoice Dumber abov6 do 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 */o per month will be charged if payment is not reee€ved withim -30 days. NAGIN GALLOPFIGUEREDOr -L .Attorneys & Counselors. = 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 December 29, 2006 Adriana Hussein Maher ID: 0022 -068 Finance Director Telecommunications Contracts City of South Miami 6130 Sunset Drive Invoice Number 18821 City of South Miami, FL 33143 Total Professional Services 3,220.00 Rate Summary Luis R. Figueredo 4.00 hours at $200.00/hr 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. - Hours Amount 1112912006 EAB Attention to Atlantic Cable matter; email communications with Mr. 0.30 60.00 Wells, Mr. Balgoun and attention to Community Ce'nfer-cable issue. 11/3012006 EAB Attention to Atlantic Cable Franchise; email communications with 2.50 500.00 Mr. Todd Wells; telephone conference with Ms. McKinley; revised ordinance and agreement; analyzed. notices and revised same; and email communications with Ms. Maria Menendez and Mr. Ajibola Balogun regarding same. 12!412006 EAB Email communications with Mr. Maria Wells regard' irg community 0.40 80.00 center cable and franchise hearings. 12/512006 LRF Attendance at City Commission Meeting. 4.00 800.00 12/11/2006 EAB Finalized cable documents. 1.00 200.00 12113/2006 EAB Email and telephone conference with Mr. Wells acid 'staff regarding 1 0.40 80.00 Atlantic Cable. - 12/14/2006 EAB Attention to draft of Atlantic Cable Franchise agreement and 1.50 300.00 attachments; email communications with Mr. Balogun, Mr. Wells, and Ms. Garofano; and telephone conference with'Mr. Balogun. 1211 912006 EAB Attention to Atlantic Cable matter. 1.00 200.00 12/19/2006 EAB Attended city commission meeting regarding Atlaritic-Cable; 4.00 800.00 meeting with Mr. Wells during meeting regarding final terms of contract, Multipurpose Center cable issues, and proposed revislons to contract per direction of city commission. 12/22/2006 EAB Made additional edits to ordinance and franchise agreement. 1.00 200.00 Total Professional Services 3,220.00 Rate Summary Luis R. Figueredo 4.00 hours at $200.00/hr 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. Nagin Gallop Figueredo P.A. Payments 10/20/2006 Matter ID: 0022-068 Statement No;: 18821 Eve A. Boutsls 12.10 hours at $200.00/hr Total hours: 16.10 Payment 2,420.00 Check No.: 054752 400.00 Sub -total Payments: 400A0 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 18821 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 C e 11 e e Ij 3,220.00 400.00 400.00 3,220.00 Payment is due upon receipt. Please notify us within 10 days of receipt ai 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 GALLGP FiGUEREDO" Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami;'Tlorlda 33157 Telephone: (305) 854 -5353 °Facsimlle: (305) 854 -5351 December 29, 2006 Adriana Hussein Matter ID: 0022 -083 Finance Director Planning Board City of South Miami 6130 Sunset Drive Invoice Dumber 18822 City of South Miami, FL 33143 Nouns Amount 11/2812006 EAB Analyzed agenda in anticipation of P&Z meeting. 1.50 300.00 11/2912006 EAB Attended P&Z meeting. 2,50 500.00 11/30/2006 EAB Revised draft ordinance relating to unity of title and f6Mttrded 0.30 60.00 same to staff for placement on city commission agenda. 12112/2006 LRF Prepared and attended Planning Board Meeting. 6.00 1,200.00 12/2612006 LRF Prepared for and attended Planning Board Meeting. 6.00 1,200.00 Total O'.rafessional Services 3,260.00 Rate Summary Luis R. Figueredo Eve A. Boutsis Payments 12/11/2006 Payment 12/29/2006 Payment 12.00 hours at $200.001hr 4.30 hours at $200.001ftr Total hours: 16.30 Check No. 55394 Check No.: 055472 T Sufi -total Payments: 2,400.00 860.00 5,820.00 2,240.00 Payment is due upon receipt. Preas of 10 days of receipt que rtions you ha regarding this invoice. interest at a rate of $ k month wrr f payment s a days. Nagin Gallop Figueredo P.A. Mather ID: 0022 -083 Statement No.: - 18822 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 18822 To be properly credited, please indicate Invoice Number above, on your remittance check. Page: 2 - � 11 3,260.00 8,060.00 8,060.00 3,260.00 Payment is due upon receipt. Please .es'la perm us i within El bs c arged If el meat Y nosh ns Yo have regarding days. this invoice. Interest at a rate of NAGIN GALLOP FIGUEREDOpA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 :Facsimile: (305) 854 -5351 December 29, 2006 Adriana Hussein Matter ID: 0022 -137 Finance Director Special Master Hearings City of South -Miami 6130 Sunset Drive Invoice Number 18823 City of South Miami, FL 33143 Hours Amount 11129/2006 EAB Attended meeting at city hall with developer, resident, Mr. Alibola 1.60 320.00 Payment is due upon receipt. Please notify us within 14 days of receipt of any questions you Have regarding this invoioe. Interest at a rate of 1.s% per month wait be charged if payment is not received WiiMin 36 days. Balogun, and P &Z staff regarding flooding issues and comp lance with zoning code; and telephone conference with Mr, Rick Sanchez regarding lien matter. 11129/2006 EAB Meeting with Mr, Gregg Nheto, Mr. Ajibola Balogun, Ms. Sonia 1.00 200.00 Lama, contractor and property owner regarding C.O. issue. 1211/2006 LRF Attention to ballet issue with Mr. Rosenthal and Mr. Figueredo; 1.50 300.00 telephone conferences with Mr. Youkilis, Ms. Lama, and Mr. Rosenthal regarding same. 12/112006 EATS Attention to ballet issue with Mr. allen Rosenthal an Mr. Luis 2.00 400.00 Figueredo; telephone conferences with Mr. Sandy Youkilis, Ms. Lama, and Mr. Rosenthal regarding same. 121512006 EAB Attention to special master agenda and pending noncompliance 0.40 80.00 matters. 12/6 /2006 EAB Telephone conference with Mr. Balogun regarding Delant items; 0.40 80.00 analyzed documents regarding same. _• 12/712006 EAB Meeting with Mr. Nheto regarding Deland Construction; and 1-.00 200.00 analyzed files regarding same. 12/8/2006 SAAB Email communications with building staff regarding Deland 0.30 60.00 Construction permits. 12/1412006 EAB Attention to Watford matter, 6091 SW 85th Street chatter; 0.30 60.00 telephone conference with Ms. Watford, and direction to staff regarding same. 12119/2006 EAB Attention to Wateford matter; telephone conference with Attorney 0.60 120.00 Waterford; and telephone conference with Mr. Balogun regarding same. 12121/2006 EAB Attention to variance issue and 40 year certification: - 0.60. 120.00 Payment is due upon receipt. Please notify us within 14 days of receipt of any questions you Have regarding this invoioe. Interest at a rate of 1.s% per month wait be charged if payment is not received WiiMin 36 days. Nagin Gallop Figueredo P.A. Rate Summary Luis R. Figueredo Eve A. Boutsis Payments 1 211 1/2006 Payment 12/2912006 Payment Matter ID: 0022 -137 Statement No.: 18823 Totak .T , pssionai Services 1.50 hours at $200.001hr 300.00 8.20 hours at $200.00 1hr 1,640.00 Total hours: 9.70 Check No. 55394 Check No.: 055472 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 4,325.05 2,160.00 Subtotal Payments: 6,485.05 Total Due Invoice Number: 18823 To be properly credited, please indicate Invoice Number abwo on your remittance check. Page: 2 1,940.00 1,940.00 6,485.05 6,485.05 Payment is due upon receipt. Phase notify us within 10 days of receipt of any questions you have regarding this Invoice, Interest at a rate of I Zo/. per month will be charged if payment is not received within 30 days. NAGIN GALLOP FIGUERE.DOPA. Attorneys & Counselors 18001 Old Cutler Road, Spite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 : Facsimile: (305) 8545351 December 29, 2006 Adriana Hussein Matter ID: 0022 -182 Finance Director Dabby Properties v CSM and City of South Miami 6130 Sunset Drive Invoice Number 18824 City of South Miami, FL 33143 Hours Amount 12J112006 LRF Various telephone call and revisions of documents re: FMLC loan. 1.50 300.00 12/4!2006 LRF Reviewed Notice of Voluntary Dismissal of Count IV of Amended 0.20 40.00 Complaint. 12!5/2006 LRF Reviewed Notice of Filing Dabby's Objections and .Answers to 0.20 40.00 MRP's First Set of Interrogatories. -. 12/712006 HJM Received and reviewed notice of hearing on plaintiff's motion for 020 40.00 partial summary judgment; conference call with Mr. John Hanson regarding Mr. Stuart Auerbach's deposition. 1211112006 HJM Recevied and reviewed renotice of taking deposition of Mr. Stuart 0A0 20.00 Auerbach. 12/12/2006 HJM Prepared cross - notice of taking deposition of Mr. Auerbach; 0.30 60.00 received and reviewed notice of hearing on CSM's and MRP's motions to dismiss; reviewed file. Total Professional Services 500.00 Rate Summary H. Jaynes Montalvo 0.60 hours at $200.001hr 120.00 Luis R. Figueredo 1.90 hours at $200.010lhr 380,00 Total hours: 2.50 Payments 12111/2006 payment Check No. 55394 57,181.36 12/2912006 Payment Check No.: 055472 31,985.92 Sub -total Payments: 88,167.28 Payment is due upon receipt. Please notify any questions have regarding this invoice. Interest at a rate of 0 charged receipt mo month rnent of received in days. Nagln Gallop Figueredo P.A. matter 1l): 0022 -182 Statement No.:- ' 18824 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice number: 18824 To be properly credited, please indicate Invoice number above on: your remittance check. Page: 2 500.00 0.00 500.00 89,167.28 89,1 67.28 500.00 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 it payment Is not recelved.M,h, In 30 days.