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Res. No. 046-07-12431RESOLUTION NO. 46-07-12431 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 $14,031.83; CHARGING $14,031.83 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. 59 -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 February 26, in the amount of $14,031.83; and, WHEREAS, as of February 28, 2007, the existing balance on city attorney account no. 001 -1500- 514 -3410, legal services, non - retainer, is $28,831.78. 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 $14,031.83 are approved for payment; charging $14,031.83 to account no. 001 - 1500- 514 -3410, legal, non - retainer. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED thi 0, day of March, 2007. ATTEST: AP ROVED: � C"I�TY CLERK ' M OR READ AND APPROVED AS TO FORM: Lui . Figueredo Nagin Gallop Figueredo, P.A. Office of the City Attorney COMMISSION VIE: Mayor Feliu: Vice Mayor Wiscombe: Commissioner Beckman: Commissioner Birts: Commissioner Palmer: Additions shown by underlining and deletions shown by Ewer-st+94ag. } 5 -0 Yea Yea Yea Yea Yea NAGINGALLoPFIGUEREDO P-A 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854 -5353 Miami, Florida 33157 -6415 Facsimile: (305) 854.5351 March 1, 2007 Elisa Rassi Finance Director . CITY OF SOUTH MLAMI 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 February 26, 2007. included is our requisition no. 13, FY 200647, pertaining to the costs billed in the amount of $725.29. Costs on the retainer account are charged to city attorney account no. 001 - 1500- 514 -3410, other contractual services -- consulting legal. As of February 28, 2007, the balance is $ 28,831.78. 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 yours, is R. Figueredo 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. 13, FY 2006 -07 Date: March 1, 2007 Finance Department Item Description and No. Quantity -Specifications Account Number Unit Price 'Total 1 1 Other Contractual 001 -1500- 514 -3410 $725.29 $725.29 Services— Consulting Legal TOTAL $725.29 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 Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Department Purchases as Above Approved and Issuance of Purchase Order Authorized City Manager NAGIN GALLOPFzGUEREDOPIP Attorneys & CounselOrs 18001 Cold Cutler Road, Suite 555 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 February 27, 2007 Ellsa Rassi Matter ID: 0022 -001 Finance Director General Municipal City of South Miami 6130 Sunset Drive invoice Number 18925 City of South Miami, FL 33143 Hours Amount 1130!2007 EAB Analzyed agenda items and provided comments regarding same; 1.30 260.00 and attention to litigation in Suarez matter. 211!2€307 LRF E -mail communication with Ms. Maria Menendez re: HFA appts. 0.20 40.00 EAB Sunshine and public records research; communications with Mr. 2.50 500.00 21112007 ,Joe Centorino and Mr. Robert Meyers; anlayzed research. 215/2007 LRF Received and reviewed Code re: Computation of Time. Q.30 60.00 2/512007 LRF Received and reviewed various a -mails re: Pension Board. 020 40.00 LRF Received and reviewed agenda, prepared for meeting and attended 7.00 1,400.00 21612007 city commission meeting. 2/7/2007 LRF Received and reviewed after action summary. 0.20 40.00 2/712007 LRF Received and reviewed minutes of Pension Board meeting on 0.30 80.00 December 13, 2006. 2/712007 LRF Received and reveiwed records request from Bradley Cassel. 0.20 40-00 2/7/2007 EAB Provided recommended modifications to conduct code. 2.00 400-00 217/2007 EAB Attention to public record request. 0.30 60.00 218/2007 LRF Received and reviewed various a -mails re: records request. 0.20 40.00 LRF Received, reviewed and addressed e-mail from Mr. Rene Cibran re: 1.20 240.00 2/8/2007 Mr. Cassel. Addressed various a -malls concerning same matter. LRF Received, reviewed and addressed various emails re: seletion of 0.30 60.00 2/8/2007 investment consulting firm. 2/8/2007 LRF Received and reviewed Resolution for Forensic Audit. 0.20 40.00 EAB Made additional revisions to draft code of conduct; and follow up 1.00 200.00 2/8/2007 with Mr. Meyers regarding complaint. 2/9/2007 LRF Received and reviewed Parks Board Resolution. 0.20 40.00 2/9/2007 EAB Attended breakfast meeting with Mr. Luis F igueredo and Ms. 3.00 600.00 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 1.59. per month w}li be charged If payment Is not received within 30 days. Nagin Gallop F'igueredo P.A. Matter ID: 0022 -001 Statement No.: 18925 Page: 2 Yvonne Mclinley; finalized /edited conduct code; and follow up on new litigation with staff, Mr. Rick McDuff, and attempted to contact 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 it payment is not received within 30 days. attorney regarding new litigation. 219/2007 EAB Attention to parking board/parking committee issue and ordinance .0.40 80,00 27 -06 -1895; provided recommendation for same. 2/12/2007 LRF Received, reviewed and addressed a -mails from Mr. Cassel re: 2.00 400.00 Annuity. 2112/2007 LRF Received, reviewed and addressed e-mail from Mr. Cassel and staff 0.60 120.00 re: Wachovia. 2/12/2007 LRF Received, reviewed and addressed various a -mails re: Pension 2.00 400.00 Investigation. 211212007 EAB Analyzed Plaza 64 development agreement; and attention to public 1.80 360.00 records request. 211312007 LRF Received, reviewed and addressed various a -mails re: Pension 0.30 60.00 Investigation. 2114/2007 LRF Received, reviewed and addressed Notices for publication. 0.30 60.00 2/1512007 LRF Meeting with Mr. Cassel. 3.00 600.00 2/1612007 LRF Received, reviewed and addressed various a -mails and telephone 0.40 80.00 calls re: Declaration of Restrictive Covenants. 211812007 LRF Received, reviewed and addressed Resolution re: Baptist. 0.30 60.00 211612007 LRF Received, reviewed and addressed a -mails from Mr. Cassell re: 0.40 80-00 Issues on next agenda. 2/16/2007 EAB Analyzed proposed agenda items and provided comments 2.50 500.00 regarding same; attention to Ethics items; email communications with Mr. Meyers; ern all communications with Ms. Maria Menendez; telephone conference with Ms. McKinley regarding Atlantic Cable item; email communications with Mr. Wells regarding services and follow up on Ward complaint. 2117/2007 LRF Received, reviewed and addressed a -mails from Mr. Cassel re: 0.10 20.00 issues on Agenda. 2120/2007 LRF Received and reviewed agenda and attended City Commission 6.00 1,200.00 Meeting. 2/2112007 LRF Received, reviewed and addressed public records request. 0.20 40.00 2/21/2007 LRF Received, reviewed and addressed e-mail from Mr.Bradley Cassel 0.20 40.00 re: Code of Conduct. 2/21/2007 LRF Received, reviewed and addressers Resolution and Interlocai 0.40 80.00 Agreement. 2/21/2007 EAB Attention to ethics seminar. 0.40 80.00 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 it payment is not received within 30 days. Nagin Gallop Figueredo P.A. Rate Summary Luis R. l"igueredo E=ve A. Boutsis Expenses Matter ID: 0022 -001 Statement No.: 18925 Page: 3 Total Professional Services 8,380.00 Discount: - 8,3801.00 26.70 hours at $200.00/hr 5,340.00 15.20 hours at $200.001hr 3,040.00 Total hours: 41.90 Database Legal research Photocopies Payments 2/2612007 Payment Check No. 56063 For Professional Services For Disbursements incurred Current Balance: Previous Balance: Payments - Thank you 723.29 2.001 Sub -total Expenses'. 725.29 Sub -total Payments Total Due 58.34 58.34 Invoice Number: 18925 To be properly credited, please indicate Invoice Number above on your remittance check. 0.00 725.29 725.29 58.34 58.34 725.29 Payment is due upon receipt Please notify us vilthin 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month YOU be charged if payment Is not received vrithin 30 days. NAGIN G ALLOP FIGUEREDOM Attorneys & Counselors 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854 -5353 Miami, Florida 33157 -5417 Facsimile: (305) 854 -5351 March 1, 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 February 26, 2007, in the amount of $14,031.83, and requisition no. 14, FY 2006 -07. I have tabulated the amounts currently Niue on each individual file as follows:. City Attorney Account No. 001 -1500- 514 -3410, Legal Services, Non-Retalner Account balance as of February 28, 2007 is $28,831,78. 0022 -002 Real Estate and Contracts Prof 1 Services 3,200.00 Invoice No. 18926 dated 2/27/07 Disbursements Total Due 3,200.00 0022 -023 Parking Garage Contract Prof'l Services 500.00 Invoice No. 18927 dated 2/27/07 Disbursements Total Due 500.00 0022 -027 Bruce v. Code Enforcement Prof l Services 40.00 Invoice No. 18928 dated 2/27/07 Disbursements Total Due 40.00 0022 -046 Merrick v. City of South Miami Prof'l Services 300.00 Invoice No. 18929 dated 2127/07 Disbursements Total Due 300.00 . =0.83 ..................... .......oB�ra d.........._.. _.. Invoice No. 19930 dated ZAVI ........... ._ ........ ............._........... ................ Dis6u--res—m—e—na Total Due . 1,30.00 Alisa Rassi, Finance Director CITY OF SOUTH IWAMI February 9, 2007 0022 -128 Anduiza v. City of South Miami Prof'I Services 40.00 Invaiee 1Va. 18931 dated 2127!07 Disburesments 0.00 Total Due L i 40.00 0022 -137 Special Master Prof 1 Services 1,000.00 Invoice No. 18932 dated 2/27/07 Disbursements Feldman v. City of South Miami Total Due Prof 1 Services 1,000.00 260.00 0022.141 Invoice No. 18933 dated 2127107 Disburssments 0.00 Total Due 260.00 0022 -152 'YMCA Prof 1 Services 440.00 Invoice No. 18934 dated 2/27/07 Disbursements Total Due 440.00 0022 -180 Special Project Prof I Services 1,070.00 Invoice No. 18867 dated 2/27/07 Disbursements Total Due 1,070.00 0022 -182 Dabby Properties Prof 1 Services 4,460.00 Invoice No. 18936 dated 2/27107 Disbursements 1,421.83 Total Due 5,881.83 Grand Total 1 1 $I4 Q3.83 Do not hesitate to call me if you have any questions regarding these statements. LRF:Icm Enclosures cc: Mayor and City Commission IVA Rr ' / Y Page 2 of 2 CITY OF SOUTH MIAMI 5130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 14, FY 2006 -07 Date: March 1, 2007 Finance Department item No. Qunjit y Description and Specifications Account Number Unit Price Total 1 11 Le al, Non - Retainer 001 -1500- 514.3410 $14,031.83 $14,031.83 TOTAL $14,031.83 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 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 GALLOP FI GUEREDOg& Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 February 27, 2007 Elisa Rassi Matter ID, 0022 -002 Finance Director Real Estate & Contracts City of South Miami 6130 Sunset [give Invoice Number 18928 City of South Mlam!, FL 33143 Hours Amount 2/512007 LRF Received and reviewed various a -mails re: BFl acquisition. 0.20 40.00 2/5/2007 LRF Revised and reviewd Franchise Ordinance. 0.30 60.00 2/512007 EAB Telephone conference with Mr. Ajibola Balogun regarding franchise 2.20 440.00 request; analysed WSI request; analyzed chapter 11, o e city code of ordinances; and drafted solid waste collection franchise agreement; and attention to Ezell Williams settlement. 2/6/2407 EAB Attention to SFI waste collection "transfer" of franchise request by 1.60 320,40 WSH; began drafting application form for csm on franchisee attention to ethics Issues; and telephone conference applications; with Ms. Menendez regarding charter; analyzed same and responded to Ms. Menendez`s inquiry. 2/712007 EAB Continued to work on solid waste franchise application and began 4.00 800.40 drafting agreement. 21,912007 EAB Continued to draft franchise agreement. 5.00 1,000.00 2112/2007 EAB E -mail communications with Mr. Meyers; telephone conference 0.20 40.00 with Mr. Ajibola Balogun on pending items; email communications with WSH re: WSL 2/2212007 EAB Attended Ethics and Sunshine seminar with CSM boards, Mr. Joe 2.50 500.40 Centorino, and Mr. Roberts Meyers. Total Professional Services 3,200.00 Rate Summary Luis R. Figueredo 0.50 hours at $200.00/br 100.00 E=ve A. Boutsis 15.50 hours at $R04.00/hr 3,140.00 Total hours: 16.00 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 1.0% per month will be charged It payment 4 not received within 30 days. - - - Nagin Gallop Flgueredo P.A. Matter 1D: 0022 -002 Statement No.; 18925 rage. 2 Payments 2!2612007 Payment Check No. 56063 900.00 Sub -total Payments: 900.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number, 18926 To be properly credited, please indicate Invoice Number above on your remittance check. 3,200A0 0.00 3,200.00 900.00 900.00 3,200.00 sfiws Payment is clue upon receipt. Please '! notify us WtNn vu 1() charged of receipt I ayment is not received within 3regarding ays m� invoice. Interest at a NAGIN GALLOP FIGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 566 Miami, Florida 33167 Telephone: (305) 854-5353 Facsimile: (305) 854 -5361 February 27, 2007 Elisa Rassi Mahar ID: 0022 -023 Finance Director Parking garage contract City of South Miami Invoice Number 18927 6130 Sunset Drive City of South Miami, FL 33143 Fours Amount 2/2/2007 LRF Worked on Valencia Parking Agreement, 2.00 400.00 2/6/2007 LRF Discussed with Mr. Ben Fernandez changes to the Valencia 0.30 60.00 Parking Agreement. 2%7/2007 LRF Received and reviewed e-mail from Ms. Sharon McCain re: Parking 0.20 40.00 Garage. Total Professional Services 500.00 Fate Summary Luis R. Figueredo 2.50 hours at $200.00/hr 500.00 Total hours: 2.50 Payments 119/2003 Payment Ck#39604 4,550.00 Sub -total Payments: 4,550.00 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 °/e per month will be charged If payment is not received within 30 days. Nagin Gallop Figueredo P.A- Matter 1D: 0022 -023 Statement No.: 18927 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 18927 To be properly credited, please indicate Invoice Dumber above on your remittance check. Page: 2 500.00 0.00 500.00 4,550.00 4,550.00 500,00 Payment is due upon receiPt. please Per within month wllt1be eY�arged ife pay ent � noet�recetve�d +nrifhin 30 d � � ihls invaice. lnterBSi at a NAGIN GALLOPFIGUEREDOP Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 f=acsimile: (305) 854 -5351 February 27, 2007 Elisa Rassi Matter 1D: 0022 -027 Finance Director Bruce v. Code Enforcement City of South Miami 6130 Sunset drive invoice Number 18928 City of South Miami, FL 33143 Hours Amount 2/1/2007 LRF Received and reviewed Resolution re: Bruce. 0.20 40.00 Total Professional Services 40.00 Rate Summary Luis R. Figueredo 0.20 hours at $200.001hr 40.00 Total hours: 0.20 For Professional Services 40.00 For Disbursements Incurred 0.00 current Balance: 40.00 Previous Balance: 0.00 Payments - Thank you O.OD Total Due 40.00 invoice Number: 18928 To be properly credited, please indicate invoice Number above on your remittance check. Payment is due capon recelpt. Please notifymonwi41 dat receipt payment any nquestions eceives within 3Q days. digvolce. Interest at a rate of 1.5% per charged NAGIN G ALLOP FI GTERED0PA. Attorneys & Counselors 18081 Old Cutler Road, Suite 558 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 February 27, 2007 Fiisa Rassl Matter ID: 0022 -046 Finance Director Merrick v. City of South Miami City of South Miami Invoice Number 18929 6130 Sunset Drive city of South Miami, FL 33143 Hours Amount 2/512007 LRF Meeting with Commissioner Beckman re: Merrick issue. 1.50 300.00 Total Professional Services 300.00 Rate Summary Luis R. Figueredo Payments 2/2612007 Payment 1.50 hours at $200.001hr Total hours: 1.50 Check No. 56063 Sub -total Payments: 300.00 M1 DTI 850.00 Invoice Number: 18929 To be properly credited, please indicate Invoice Number above on your remittance check. Payment is due upon receipt. Please notify us vAthin 10 days of receipt of ny�questi � you 30 dads g this invoice. Interest at a T�tA of .1_.51LrzeLml th will be charged if payment 300.00 For Professional Services 0.00 For Disbursements Incurred Current Balance: 300.00 850.00 Previous Balance: 850.00 Payments - Thank you Total Due 300.00 Invoice Number: 18929 To be properly credited, please indicate Invoice Number above on your remittance check. Payment is due upon receipt. Please notify us vAthin 10 days of receipt of ny�questi � you 30 dads g this invoice. Interest at a T�tA of .1_.51LrzeLml th will be charged if payment NAGIN GALLOPFIGUEREDOP& Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 8545353 Facsimile: (305) 854 -5351 February 27, 2007 Ellsa Rassi Matter 1D: 0022 -083 Finance Director Planning Board City of South Miami 6130 Sunset Drive Invoice Number 18930 City of South Miami, Fl_ 33143 Hours Amount 2/1!2007 EAB Edited and revised parking agreement. 0.40 80.00 21812007 EAB Received assignments from Mr. Sandy Youkilis and Mr. Julian Perez; discussion with Mr. Youkilis regarding same; follow up research of title to Marshall Williamson park and unity of title 1 .00 200.00 matter. 219/2007 LRF Received and reviewed Parking Board and LDC documents. 0.30 60.00 2/9/2007 2/12/2007 EAB Analyzed unity of title item for new church and authorized same, LRF Received and reviewed Development Agreement for 5966 -5970 South Dixie Highway. Received, reviewed and addressed various 0.30 60.00 1.00 200.00 e -mails concerning same. 211512007 2115/2007 LRF Meeting with Mayer re: 5966 South Dixie property. LRF Meeting with Mr. Marcelo Fernandez and Mr. Tucker Gibbs re: 5966 S. Dixie Highway property. 1,00 200.00 1,00 200.00 2/15/2007 LRF Received and reviewed Development Agreement Notice re: 5966 South Dixie Highway. 0.20 40.00 2/1612007 LRF Received, reviewed and addressed changes to Development 0.70 140.00 Agreement. 2/2012007 LRF Received, reviewed and addressed e-mail from Mr. Youkilis re: 5966 S. Dixie Highway property. 010 20.00 2/2212007 LRF Received, reviewed and addressed e-mail from Mr. Perez re: 6650 Miller Drive. 0.20 40.00 2/2712007 LRF Received, reviewed and addressed various a -malls from Mr. Youkilis re: Ballet School. 0.30 60.00 Total Professional Services 1,300.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a rate of 1.s% per month will be charged ff payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter lD: 0022 -083 Statement No.; 18930 Page; 2 Rate Summary Luis R. Figueredo Eve A. Boutsis Payments 2126/2007 Payment 4.80 hours at $200.00/hr 960.00 1.70 hours at $200.001hr 340.00 Total hours: 6.50 Check No. 56063 5,160.00 Sub -total Payments: 5,160.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice plumber: 18930 . To be properly credited, please Indicate Invoice Number above on Your remittance check. 1,300.00 0.00 1,300.00 5,160.00 5,160.00 1,300.00 Payment is due upon Please t 5% per month within Wit be chargedif payment is not received Wthin So days t49 invoice, interest at a NAGXN GALLOP FIGUEREDO ?A• Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 February 27, 2007 Elisa Rassi Matter ID: 0022 -128 Finance Director Maria S. Anduiza v. City of City of South Miami Invoice Number 76931 6730 Sunset Drive City of South Miami, FL 33143 Hours Amount 2!1!2007 LRF Received and reviewed resolution re: Anduiza. 0.20 40.00 Total Professional Services 40.00 Rate Summary Luis R. Figueredo 0.20 hours at $200.00/br 40.00 Total hours: 0.20 Payments 2,245.28 2/24/2005 Payment Check Na. 047513 11110/2005 Payment Check No. 50972 131.17 sub-total Payments: 2,376.45 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 viii be charged if payment Is not received within 30 days. Nagin Gallop Figueredo F.A. Matter ID: xD22 -128 Statement No.: 18931 Page. 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Dumber: 18931 To be properly credited, please indicate Invoice Number above on your remittance check. •� 11 t1 1�1 40.00 2,376.455 2,376.46 $ ii Payment is due upon receipt. Please notify us within 10 days of receipt of a is na niece€ you within regarding a this invoice. Interest at a rate of 1.50% per month wilt be charged if pay NAGIN GALLOP FIGUEREDOM Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (345) 854-5351 February 27, 2007 Elisa Rassl Matter ID: 0022 -137 Finance Director Special Master Hearings City of South }Miami 5130 Sunset Drive invoice Number 18932 City of South Miami, FL 33143 Hours Amount Total hours; 5.00 Payments 2,820.00 212612007 Payment Check No. 56063 Sub -total Payments: 2,820.00 Payment is due upon receipt please noilty us within 10 days of receipt of any questions you have regarding this invo €ce. interest at a rate of 1.50% Der month w€il be charged if payment is not received within 30 days. Attention to Buscher matter; and email communications with staff 0.20 40.00 2/7/2007 EAB regarding same. 2115!2007 EAB Analyzed 162, F.S., and provided direction to staff regarding same. 0.40 80.00 2/2112007 EAB Analyzed special master agenda. 1.00 200.00 2122/2007 EAB Prepared staff for and attended special master hearing. 3.00 600.00 EAB Telephone conference with Ms. Rebecca Watford regarding 6091 0.40 80.00 2/22/2007 SW 85th street; telephone conference with Mr. Ajibola Balogun and attention to engineering permit regarding same (Ray Lopez). Total professional Services 1,000.00 Rate Summary Eve A. Bouts!$ 5.00 hours at $200.001hr 1,000.00 Total hours; 5.00 Payments 2,820.00 212612007 Payment Check No. 56063 Sub -total Payments: 2,820.00 Payment is due upon receipt please noilty us within 10 days of receipt of any questions you have regarding this invo €ce. interest at a rate of 1.50% Der month w€il be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022 -137 Statement No.: 18932 Page. 2 For Professional Services For Disbursements incurred current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 18932 To be properly credited, please indicate Invoice Number above on your remittance check. too it E it 1,000.00 2,82x.00 2,820.00 1,0 ©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 7.S% per month will be charged if payment is not received within 30 days. NAGIN GALLOpFIGUEREDO1.A Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 February 27, 2007 Elisa Rassi Matter ID: 0022 -141 Finance Director Gregory Feldman v. City of City of South Miami Invoice Number 18933 6130 Sunset Drive City of South Miami, FL 33143 Hours Amount 2/5/2007 LRF Received and reviewed settlement agreement n the settlement lease 1.00 200.00 and various telephone agreement and general release. 2/6/2007 LRF Received, reviewed and revised ordinance on Feldman agreement. 0.30 60.00 Total Professional Services 260.00 Rate Summary Luis R. Figueredo 1.30 hours at $200.00/hr 260.00 Total hours: 1.30 Payments 11/10/2005 Payment Check No. 50972 560.00 Sub -total Payments: 560.00 Payment Is clue upon receipt. Please notify us within 10 days of reeelpt 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 -141. Statement No.: 18933 For Professional Services For Disbursements incurred current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 18933 To be properly credited, Tease indicate Invoice Number above on your remittance check. Page: 2 260.00 260.00 560-00 560.00 260.00 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 vdli be charged if payment is not received within 30 days. NAGIN GALLOPFIGUEREDOPA. Attorneys Fa Counselors 18001 told Cutler Road, Suite 556 Miami, Florida 33157 Rate Summary Luis R. Figueredo Payments 2126/2007 Payment Total Professional Services 440.00 2.20 hours at $200.001hr 440.00 Total hours: 2.20 Check Igo. 56063 300,00 Sub -total Payments: 300,00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a mfp nt 1.W ner month will be charged R payment is not received within 30 days. Facsimile: (305) 854.5351 Telephone: (305) 854 -5353 February 27, 2007 Eilsa Rassi Matter 10: 0022 -152 Finance Director YMCA Matter City of South Miami Invoice Number 15934 6130 Sunset Drive City of South Miami, FL 33143 Hours Amount 21812007 LRF Received, reviewed and addressed e-mail from Mr. Cesar Garcia. 0.20 40.00 2123/2007 LRF Meeting with Client re: YMCA. 1.8D 360.00 2/27/2007 LRF Received, reviewed and addressed letter from Mr. Ira Libanoff. 0.20 40.00 Rate Summary Luis R. Figueredo Payments 2126/2007 Payment Total Professional Services 440.00 2.20 hours at $200.001hr 440.00 Total hours: 2.20 Check Igo. 56063 300,00 Sub -total Payments: 300,00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a mfp nt 1.W ner month will be charged R payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022 -152 statement No.: 18,934 For professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total due Invoice Number: 18934 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 440.00 0.00 440.00 300.00 300.00 440.00 payment is due upon receipt `Pleas anotiiy�us %ithln�1 0d h stied � oavm any qestions yept#U have regarding this invoice. Interest at a NAGIN GALLOP FIGTEREDO ?A. Attorney; Fr Counselors 18001 Old Cutler Road, Suite 558 Miami, Florida 33157 Telephone: (3o5) 854 -5353 Facsimile: (305) 854 -6351 February 27, 2007 Efisa Rassi Matter ID: 0022 -180 Finance Director Special Project - Economic City of South Miami Invoice Number 18935 6130 Sunset Drive City of South Miami, Ff_ 33143 Hours Amount 1/31/2007 LRF Conference Call with Saxson and Coe re: Bond with Baptist Health. 0.84 160.00 #h Mr Kyle Saxon re: Baptist 0.30 60.00 2/2/2007 LRF Various e-mail communications- Health. 21612007 LRF Conference call with Saxon re: Baptist Health. 0.25 50.04 2/6/2007 LRF Conference Gall with Mr. Saxon. 1.04 200.00 LRF Meeting to appoint commission for Baptist Health. 2.00 400.04 218/2007 addressed a -mall from Mr. Saxon re: South 1.00 200.00 2/8/2047 LRF Received, reviewed and Miami Health Facilities Authority. Addressed various a -mails from staff re: same matter. Total Professional Services 1,070.00 Rate Summary 1,070.00 Luis R. Figueredo .5.35 hours at $200.0i3/hr Total hours: 5.35 Payments 10/20/2006 Payment check No.: 054752 1,400.00 11/6/2005 Payment Check No.: 054877 28.24 Sub -total Payments: 1,428.20 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rat. of 1.50! oer Month %W11 be charged H Payment Is not received within 30 days. Nagin Gallop Flgueredo P.A. Mader !D: 0022-180 Statement No.: 18335 Rage: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Die invoice Number: 18935 To be properly credited, please indicate Invoice Number above on your remittance check. 1,070.00 0.00 1,070.00 1,428.20 1,428.20 1,070.00 Payment is doe upon receipt. Please notify us Thin 10 days of receipt of any questions you have regarding this invaice. Interest at a ..sre of t F0/_ nar mnnth wilt be shamed if payment is not received Within 30 clays_ NAGIN GALLOP FIGUEREDOBA. Attorneys & Counselors 18001 Old Cutler Road, Suite 656 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 February 27, 2007 Elisa Rassl Matter ID: 0022 -182 Finance Director Dabby Properties v CSM and City of South Miami invoice Number 18936 6130 Sunset Drive City of South Miami, FL 33143 Hours Amount t' he ardized all cases' 2.00 400.00 1/30/2007 HJM Continued preparing for oral argumen , s pp continued reading cases. 1/3012007 HJM Received and reviewed deposition transcripts of Mr. Stuart 1.00 200.00 Auerbach. 1/31/2007 HJM Reviewed file, prepared outline of argument. 3.50 700.00 to and litigation argument strategy with 1.50 300.00 113112007 HJM Traveled da co-defendant MP at counsel's HJM. Received and reviewed notice of hearing and order on case 0.50 100.00 2/1!2007 management conference. 2/112007 HJM Continued preparing for oral argument; sheppardized cases. 1.50 300.00 Revised edited supplemental discovery requests to plaintiff. 0.80 160.00 212/2007 HJM and HJM Received and reviewed report for hearing on plaintiff's motion for 0.30 60.00 215/2007 partial summary judgment as to count I and attached exhibits. 2/6/2007 HJM Reviewed rile; prepared for and attended attorney- client session at 3.00 600,00 city hail. 21612007 l_RF Attendance at Attorney - Client Session. 0,30 60.00 HJM Conducted telephone conference with counsel for MRP, Mr. John 0.20 40.00 2J7f2007 Hanson regarding oral argument. 2/712007 HJM Continued preparing for oral argument. 1.50 300.00 2/812007 HJM Continued preparing for oral argument. 3:00 600.00 218/2007 HJM Attended and participated in oral argument. 1.00 20100 HJM Received and reviewed court's notice of adherence to complex 0.30 60.00 2/9/2007 business litigation section procedures; reviewed file for previously filed motions, reviewed court's docket. 2/12/2007 HJM Reviewed complex litigation procedures enclosed in c.d., received 0.50 100.00 from court. receipt of Payment is due upon receipt. please d notify us Wthwill 10 ei arced if rrayEnent Is not o received hln regarding this invoice. interest at a Nagin Gallop Figueredo P.A. 2/1 2/2007 2/13/2007 2/21/2007 212112007 2/2212007 2127/2007 Matter ID: 0022 -182 Statement No.. 18936 HJM Received and reviewed pla €ntiff's responses and objections to C€tvs 0.50 second request for production; prepared letter in response to same. HJM Received and reviewed a -mai€ correspondence from counsel for 0.30 MRP, Mr. Hanson requesting copies of documents to be produced by plaintiff in response to second request for production from City of South Miami; prepared responsive correspondence regarding same. HJM Received and reviewed opinion from appellate panel 'on petitioner's 0.10 petition for writ of certiorari. HJM Conference with Mr. Luis Figueredo regarding strategy. 0.10 HJM Conducted telephone conference with counsel for plaintiff, Mr. Ken 0.20 Lewis regarding producing documents responsive to City`s second request for production; reviewed file and discovery request. HJM Deceived and reviewed responsive document to City's second 020 request for production_ Page: 2 100.00 66.00 20.00 20.00 40.00 40.00 Total Professional Services 4,460.00 Rate Summary H. James Monta€vo. 22.00 hours at $200.00/hr 4,400.00 Luis R. Figueredo 0.30 hours at $200.00/hr 60.00 Total hours: 22.30 Expenses Telefacsimile charge 2.00 Tolls 2.50 Parking Charge 1.30. Database Legal research 1,414.89 Photocopies 0.75 1/30/2007 Postage Charge for the month of January 2007. 0.39 Sub -total Expenses: _ 1,421.83 Payments 12,505.53 2/26/2007 Payment Check No. 56063 Sub -total Payments: 12,505.53 Payment is due upon receipt, Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a .pro of i c;a/ r,,--r mnnih will be charged if paYment is not received within 30 days. Nagin Gallop Fiigueredo P.A. Matter ID: 0022 -182 Statement No.: 18936 Page: 3 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 18936 To be properly credited, please indicate Invoice dumber above on your remittance check. 4,460.00 1,421.83 5,881.83 12,505.53 12,505.53 5,881.83 Payment is due upon receipt. Please nof'dy us within 10 days of receipt of any questions you have regarding this Invoice- interest at a _- mtPOfI_fi%&er rnnnth will be chased if payment is not rweived within 30 days.