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Res. No. 071-07-12456A 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 $5,435.25; CHARGING $5,435.25 TO ACCOUNT NO. 001-1500-514-34109 LEGAL SERVICES, NON-RETAINER; AND FOR $11,013.23 TO ACCOUNT NO.: 001-1500-514-3454 LITIGATION RESERVE, 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 March 29, 2007, in the amount of $16,448.48; and, WHEREAS, as of February 8, 2007, the existing balance on city attorney account no. 001-1500-514-3410, legal services, non-retainer, is $14,074.66; and in account no. 001-500-514-3454, litigation reserve is $34,469.47. WHEREAS, the office of the City Attorney recommends payment of the attached invoices. NOW THEREFORE BE IT RESOLVED BY TBE 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 $5,435.25 are approved for payment; charging $5,435.25 to account no. 001-1500-514-3410, legal, non-retainer and $11,013.23 to account no. 011 - 1500 - 514 -3154 litigation reserve.. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 1 s day of May, 2007. (TT r-ST: 4PPf OVED: !N�S (0) ee'y t1l C-A CITY CLERK [M AWOk COMMISSION 5 - READ AND AP ROVED AS TO FORM: VL i Fi6eredo' agiGallop Figueredo, P.A. Office of the City Attorney Mayor Feliu: Yea Vice Mayor Wiscombe: Yea Commissioner Beckman: Yea Commissioner Birts: Yea Commissioner Palmer: Yea Additions shown by underlining and deletions shown by evffstfiking April 23, 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 March 29, 2007. Included is our requisition no. 15-FY 2006-07, pertaining to the costs billed in the amount of $259.58. Costs on the retainer account are charged to city attorney account no. 001-1500-514-3410, other contractual services —consulting legal. AsofMarch 21, 2007, the balance is $ 14,074.66. 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. `fiery truly purs, JuVis,R/Figueredo LRF:Icm 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. 15, FY 2006-07 Date: April 23, 2007 Finance Department Item No. Quantit y Description and Specifications Account Number Unit Price Total I I Other Contractual 001-1500-514-3410 $259.78 Services— Consulting Legal 1���Sfnirl �Wx 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 .0 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 GALLOPFIGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 , Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 March 29, 2007 Elisa Rass! Matter ID: 0022-001 Finance Director General Municipal City of South Miami 6130 Sunset Drive Invoice Number 19013 City of South Miami, FL 33143 Hours Amount 2/28/2007 EAB Meeting with Ms. Eva Rosa regarding requests by P&Z Board; 3.20 640.00 follow up on new agenda items; proofed and provided comments on Payment is due upon recelpt 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. agenda items; telephone conference with Mr. Allen Gabriel regarding BFI; and telephone conference with Mr. Tucker Gibbs. 3/1/2007 LRF Telephone conference with Vice Mayor Randy Wiscombe. 0.20 40.00 3/1/2007 EAB Analyzed draft agenda items; and edited same. 1.50 300.00 3/2/2007 EAB Telephone conference with Mr. Robert Meyers regarding allegations 0.90 180.00 by resident regarding workshop; attention to two agenda add ons; and attention to sign related inquiry. - 3/5/2007 LRF Received, reviewed and addressed e-mail from Ms. Maria 0.20 40.00 Menendez re: Appointmets re: South Miami Trolley. 3/5/2007 LRF Received, reviewed and addressed various e-mails from Ms. 0,40 80.00 Menendez re: recall. 3/5/2007 LRF Received, reviewed and addressed e-malls re: 64 dec garage. 0.30 60.00 3/6/2007 LRF Telephone conference with Mr. Julian Perez re: pending items. 0.20 40.00 3/6/2007 EAB Prepared for and attended city commission meeting. 6.00 1,200.00 3/7/2007 EAB Legal research per request of vice-mayor related to development 0.20 40.00 agreements. 3/8/2007 EAB Edited code of conduct. 1.50 300.00 3/9/2007 EAB Attended meeting with Mr. Ajibola Balogun on pending items; 1.50 300.00 meeting with finance director; telephone conference with Herald regarding Code of Conduct-, and revised same. - 3/13/2007 EAB Analyzed and commented on agenda items; and telephone 1.20 240.00' conference with Ms. Victoria Frigo of MDCCEPT regarding civility code. 3/14/2007 EAB Reviewed additional agenda items. 0.50 100.00 3/16/2007 LRF Reviewed ordinances and code and attended meeting re Red Road 3.10 620.00 Payment is due upon recelpt 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.: 19013 commons to address modifications to Development agreement. Page: 2 3/1612007 LRF Meeting with Mayor allorace Feliu and Mr. Bradley Cassel re: 1.60 320.00 Code of conduct ordinance. 3/16/2007 EAB Meeting with Mr. Alan Rosenthal and officer Guzman. 2,00 400.00 3/16/2007 EAB Telephone conference with Mr. Meyers regarding code of conduct; 0.40 80.00 and attention to Atlantic Cable matter. 3/2112007 EAB Began drafting special master contracts; analyzed and approved 1.00 200,00 memorandum and resolutions regarding same. 3/22/2007 EAB Attention to special master contract and expense account; and 1.40 280.00 continued to draft contracts. 3/2312007 EAB Finalized special master contracts. 0.40 80.00 3/2612007 EAB Telephone conference with Mr. Brino Pinochette of MDCCEPT. 0.30 60.00 3/27/2007 EAB Telephone conference with Mr. Pinochatte, email communications 0.70 140.00 with Ms. Navarro, Ms. McKinley and -Mr. Figueredo regarding same; finalized resolutions relating to special master. 3/2712007 EAB Follow up on inquiry by commr Marie Birts re: real estate signs; 0.40 80.00 and follow up on inquiry by comm'r Velma Palmer re: state cable legislation. Total Professional Services 5,820.00 Discount: -5,820.00 Luis-R. Figueredo 6.00 hours at $200.001hr 1,200.00 Eve A. Boutsis 23.10 hours at $200.00/h r 4,620.00 Total hours: 29.10 Expenses Database Legal research 168.37 Photocopies 78.25 Mileage 12.96 Sub-total Expenses: 259.58 Payments 3/22/2007 Payment Check No. 56337 725.29 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.: 19013 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub-total Payments: Page: 3 725.29 0.00 259.58 259.58 725.29 725.29 259.58 Invoice Number:- 19013 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 1.50/6 per month will be charged If payment Is not received within 30 days. NAGINGALLoPFIGUEREDO PA. Attorneys & Counselors 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854-5353 Miami, Florida 33157-6417 Facsimile. (305) 854-5351 April 23, 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. Rossi: Enclosed are our statements for professional services rendered and for costs advanced for the period ending March 29, 2007, in the amount of $16,448..48, and requisition no. 1 , 16-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 March 21, 2007 is $14,074.66. 0022-002 Real Estate and Contracts Prof'l Services $ 1,180.00 Invoice No. 19014 dated 3129107 Disbursements Total Due 1,180.00 0022-083 Planning Board Prof I Services 2,220.00 Invoice No. 19015 dated 3129107 Disbursements 0.00 Total Due 2,220.00 0022-137 Special Master Prof I Services 1,415.25 Invoice No. 19016 dated 3129107 Disbursements Total Due 1,415.25 0022-152 YMCA Prof I Services $ 460.00 Invoice No. 19017 dated 3129107 Disbursements Total Due 460.00 0022-188 Dabby Properties Prof I Services 80.00 Invoice No. 19019 dated 3129107 Disbursements Total Due 90.00 Alisa Rassi, Finance Director CITY OF SOUTH NGANff A,nril ')q ')nf)'7 Do not hesitate to call me if you have any questions regarding these statements. LRF:Icm Enclosures cc: Mayor and City Commission Page 2 of 2 0022-189 Dabby Properties Invoice No. 19020 dated 3129107 Prof I Services Disbursements Total Due 80.00 80.00 Grand Total $5,435.25_ City Attorney Account No. 001-1500-514-3454, Litigation Reserve, Non-Retainer Account balance as of March 21, 2007 is $34,469-47. 0022-182 Dabby Properties Invoice No. 19018 dated 3129107 Prof I Services Disbursements Total Due $ 7,140.00 3,873.23 11,013.23 Total $ 11,013.23 Grand Total 1 11,013.23 Do not hesitate to call me if you have any questions regarding these statements. LRF:Icm Enclosures cc: Mayor and City Commission Page 2 of 2 CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor. NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 16, FY 2006-07 Date: April 23, 2007 Finance Department Item No. Quantity Description and Specifications Account Number Unit Price Total 6 Iegal, Non - Retainer .001-1500-514-3410 $5,435.25 $5,435.25 TOTAL $5,435.25 1 Litigation 001-1500-514-34-54 $11,013.23 $11,013.23 TOTAL 1 11 1 " I � I I _$11,013.23 Purchase Order No. I Terms/Discount I —Hereby Certify That The Coding of Accounts Approved Purchases as Above Approved Above Material, Equipment, and Issuance of Purchase Order Or service is Essential And A Authorized Proper Request Against The Codes Ch ge Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Uend dfDenaitment Finance Department City Manager NAGINGALLOPFiGUEREDO Attorneys & Counselors 18001 Old Cutler Road, Suits 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 March 29, 2007 Elisa Rassi Matter ID, 0022-002 Finance Director Real Estate & Contracts City of South Miami 6130 Sunset Drive Invoice Number 19014 City of South Miami, FL 33143 Hours Amount 2/26/2007 EAB Telephone conference with Mr. Alan Gabriel of BWI franchise; 1.00 200.00 Rate Summary Eve A. Boutsis Payments 3/22/2007 Payment 5.90 hours at $200.00/hr Total hours: 5.90 Check No. 56337 1,180.00 Sub-total Payments: 3,200.00 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 1.60% per month will be charged if payment is not received within 30 days. follow up regarding same. 3/5/2007 EAB Email communications with Mr. AjIbola Balogun and Mr. Gabriel 0.20 40.00 regarding waste franchise and meeting. 3/9/2007 EAB Prepared for (annalyzed all documents and 10K filing) and attended 2.50 500.00 meeting with WSI of Florida, and Mr.' Balogun, 3/21/2007 EAB Attention to SWI franchise agreement; communications with Mr. 1.00 200.00 Gabriel, counsel for SWI; and revised draft franchise. agreement. 3/23/2007 EAB Finalized franchise ordinance; and communications with Mr. 0.60 120.00 Gabriel regarding same. 3/27/2007 EAB Telephone conference with Mr. Gabriel and follow up on item. 0.60 120.00 Total Professional Services 1,180.00 Rate Summary Eve A. Boutsis Payments 3/22/2007 Payment 5.90 hours at $200.00/hr Total hours: 5.90 Check No. 56337 1,180.00 Sub-total Payments: 3,200.00 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 1.60% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo, P.A. Matter ID: 0022-002 Statement No.; 19014 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you i 11 1,180.00 3,200-00 Total Due 1,180.00 Invoice Number: 19014 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 1.50% per month will be charged If payment is not received within 30 days. NAGINGALLOPFiGUEREDO PA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 March 29, 2007 Ellsa Rass! Matter ID: 0022-083 Finance Director Planning Board City of South Miami 6130 Sunset Drive Invoice Number 19015 City of South Miami, FL 33143 Hours Amount 2/26/2007 EAB Attention to agenda items. 1.50 300.00 2/27/2007 EAB Prepared for and attended P&Z meeting, 7.50 1,500.00 3/1/2007 EAB Follow up with Ms. Yvonne Beckman regarding P&Z requests; 0.40 80.00 follow up regarding pending items Including Murray Park matter. 3/212007 LRF Received, reviewed and addressed e-mail from Ms. Beckman re: 0.10 20.00 Rum Bum 2. 312/2007 LRF Received, reviewed and addressed various e-malls re: graffitti. 0.30 60.00 3/6/2007 EAB Drafted unity of title and provided comments to Mr. Jerry Proctor 0.60 120.00 regarding same re* Red Road Commons. 3/912007 EAB Attention to revised Red Road Commons ordinance. 0.30 60.00 3/26/2007 EAB Telephone conference with Mr. Proctor regarding Red Road 0.40 80.00 Commons. Total Professional Services 2,220.00 Rate Summary Luis R. Figueredo 0.40 hours at $200.00/hr 80.00 Eve A. Boutsis 10.70 hours at $200.00/hr 2,140.00 Total hours: 11.10 Payments 3122/2007 Payment Check No. 56337 1,300-00 Sub-total Payments: 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 1.5% per month will be charged if payment Is not received within 30 days. Nagin Gallop Figueredo P.A. Matterll): 0022-083 Statement No.: 19016 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19015 To be properly credited, please Indicate Invoice Number above on your remittance check. Page: 2 I It its 2,220.00 1,300.00 1,300.00 2,220.00 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. EA. NAGINGALLOPFIGUEREDO Attorneys & Counselors 18001 Old Cutler Road; Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 864-5361 March 29, 2007 Elisa Rassi Matter ID: 0022-137 'Finance Director Special Master Hearings City of South Miami 6130 Sunset Drive Invoice Number 19016 City of South Miami, FL 33143 Prepared for and attended pre-meeting and special master 3.00 600.00 Hours Amount 3/2/2007 EAB Attention to Waterford matter. 0.40 80.00 31812007 EAB Telephone conference with Mr. George Lott regarding Bowden 0.30 60.00 Total hours: 6.30 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. releases; and follow up with staff regarding same. 3/14/2007 EAB Analyzed agenda, prepared for meeting; and telephone conference 0.70 140.00 with and email communications with staff regarding agenda items and follow up. 3/16/2007 EAB Prepared for and attended pre-meeting and special master 3.00 600.00 hearings; meeting with staff and Mr: Ajibola Balogun relating to sign enforcement. 3/16/2007 EAB Meeting with Mr. Balogun regarding water run-off; telephone 0.70 140.00 conference with Mr. Luis Alonso and David, his contractor, regarding temporary cu and permanent cu. 3/21/2007 EAB Attention to pending zoning Items; meeting with Mr. Mickey 0.40 80.00 Marrero regarding possible pending* zoning ' item. 3/22/2007 EAB Attention to code enforcement inquiry relating to interplay between 0.40 80.00 MDC and CSM code re: lighting issue; and provided staff direction regarding same. 3/23/2007 EAB Analyzed code enforcement and wall variance Issue: and provided 0.40 80.00 direction to staff regarding same. Total Professional Services 1,260.00 Rate Summary Eve A. Boutsis 6.30 hours at $200.00/hr 1,260.00 Total hours: 6.30 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. Matter ID: 0022-137 Statement No.: 19016 Page: 2 Expenses Database Legal research 155.25 Sub-total Expenses: 155.26 Payments 3/22/2007 Payment Check No. 56337 11000.00 Sub-total Payments: 11000.00 For Professional Services 1,260,00 For Disbursements Incurred 155.25 Current Balance: 1,415.25 Previous Balance: 1,000.00 Payments - Thank you 1,000.00 Total Due 1,415.25 Invoice Numben' 19016 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 it payment Is not received Within 30 days. NAGIN GALLOP FIGUEREDO PA. Attorneys & Counselors Rate Summary Luis R. Figueredo Payments 3/22/2007 Payment Total Professional Services 460,00 2,30 hours at $200.00/hr Total hours: 2.30 Check No. 56337 ri 440.00 Sub-total Payments: 440.00 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 Wil 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 March 29, 2007 Elisa Bassi Matter ID: 0022 -152 Finance Director YMCA Matter City of South Miami 6130 Sunset Drive Invoice Number 19017 City of South Miami, FL 33143 Hours Amount 3/1/2007 LRF Received, reviewed and addressed e-mail from Mr. Cesar Garcia re: 0.10 20.00 field space. 3/6/2007 LRF Received, reviewed and addressed e-mails re: weekend soccer. 0.30 60.00 3/6/2007 LRF Received, reviewed and addressed various a-malls re, Downrite 0.40 80.00 Field/Truck. 3/14/2007 LRF Dictated, prepared and reviewed letter to Mr. Ira Libanoff re: 1.50 300-00 response to his letter dated March 9, 2007, Rate Summary Luis R. Figueredo Payments 3/22/2007 Payment Total Professional Services 460,00 2,30 hours at $200.00/hr Total hours: 2.30 Check No. 56337 ri 440.00 Sub-total Payments: 440.00 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 Wil be charged If payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-152 Statement No.: 19017 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Invoice Number: • 19017 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 460.00 0.00 460.00 440.00 440.00 460.00 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 1.60% Per month will be charged if payment Is not received within 30 days. NAGIN GALLOP FIGUEREDOP-A- Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 March 29, 2007 Ellsa Rassi Matter ID: 0022-189 Finance Director Dabby Properties v CSM and City of South Miami 6130 Sunset Drive Invoice Number 19018 City of South Miami, FL 33143 Hours Amount 3/5/2007 HJM Received and reviewed MRP's motion for sanctions pursuant to 0.90 180.00 Florida Statute 57.105. 3/5/2007 LRF Received, reviewed and addressed re: proposed sign design. 0.50 100.00 3/8/2007 HJM Telephone conference with plaintiff's counsel, Mr. Ken Lewis 0.20 40.00 regarding discovery responses; received and reviewed additional discovery responsive documents. 3/13/2007 HJM Received and reviewed plaintiff's motion for leave to amend third 2.00 400.00 amended complaint and amended complaint with attachments; conducted legal research on Issues.in Count IV. 3/14/2007 LRF Dictated and reviewed letter to Mr. Cliff Schulman re: public records 0.70 140.00 request 3/15/2007 HJM Received and reviewed mandate from Clerk of Court. 0.10 20.00 3/20/2007 HJM Continued reviewing briefs to third district court of appeals and 51.50 1,100-00 cases cited therein. 3121/2007 HJM Continued reviewing cases cited in petitioner's appeal to 3d DCA. 2.00 400.00 3/22/2007 HJM Received and reviewed order from the 3rd DCA regarding time for 0.10 20.00 filing response to petition for writ of certiorari. 3/22/2007 HJM Telephone conference with MRP's counsel, Mr. John Hanson. 0,10 20.00 3/22/2007 HJM Continued conducting legal research for response to petition for writ 3.80 760.00 of certiorari. 3/2712007 HJM Reviewed voluminous appendix filed by petitioner to petition for writ 1.50 300.00 of certiorari. 3127/2007 HJM Continued conducting legal research on whether the doctrine of 1.80 360.00 contract zoning applies to non - zoning matters. 3/2812007 HJM Telephone conference with petitioner's counsel, Mr. Sherker 0.10 20.00 regarding motion for extension of time to response to petition for writ of certiorari. 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.: 19018 Page: 2 3/28/2007 HJM Telephone conference with counsel for MRP regarding motion for 0.10 20.00 extension of time. 3128/2007 HJM Continued conducting legal research on issue of whether k-zoning 2.80 560-00 applies to non-zoning matters. 3/28/2007 HJM Conducted legal research on whether a governmental entity can 3.60 720.00 pre-approve land and development rights in its capacity as the land owner, and not as a quasi-judicial body. 3/28/2007 HJM Prepared motion for extension of tiryie, and proposed order. 0.40 80.00 3/28/2007 HJM Conducted legal research on cases concerning contract-zoning 2.50 500.00 outside the jurisdiction of Florida. 3/29/2007 HJM Received and reviewed plaintiff's motion to abate count 11 until the 0.40 80.00 3rd DCA has issued a final ruling on plaintiff's pending petition for writ of certiorari and notice of hearing. 3/29/2007 HJM Received and reviewed notice of hearing on motion to amend third 0.10 20.00 amended complaint. 3/2912007 HJM Continued reading cases resulting from legal research on westlaw 6.40 1,280.00 regarding illegal contract zoning.1 - 3/29/2007 H I JM Telephone conference with plaintiff's counsel, Mr. Sampson 0.10 20.00 regarding motion for extension of time. Rate Summary H. James Montalvo Luis R. Figuaredo Expenses 3/2812007 Total hours: Database Legal research Photocopies Parking Charge Postage Charge Total Professional Services 7,140.00 34.50 hours at $200.00/hr 6,900.00 1.20 hours at $200.00/hr 240.00 35.70 ' 3,863.84 6.50 2.50 0.39 Sub-total Expenses: 3,873.23 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.: 19018 Page: 3 Payments 3/22/2007 Payment Check No. 56337 5,881.83 Sub-total Payments: 5,881-83 For Professional Services 7,140-00 For Disbursements Incurred 3,873.23 Current Balance: 11,013.23 Previous Balance: 5,881.83 Payments - Thank you 5,881-83 Total Due 11,013.23 Invoice Number:' 19018 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 1.50% 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) 854-6353 Facsimile: (305) 854-5351 March 29, 2007 Elisa Rassl Matter ID: 0022-188 Finance Director US Bank National Association v City of South Miami 6130 Sunset Drive Invoice Number 19019 City of South Miami, FL 33143 Hours Amount 311312007 EAB Analyzed complaint, liens, and prepared memorandum to file to 0.40 80.00 close out litigation. Total Professional Services 80.00 Rate Summary Eve A. Boutsis 0.40 hours at $200.00/hr 80.00 Total hours: 0.40 For Professional Services 80-00 For Disbursements Incurred 0.00 Current Balance: 80.00 Previous Balance. 0.00 Payments - Thank you 0.00 Total Due 80.00 Invoice Number: 19019 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 1.50% per month will be charged If payment Is not received within 30 days, NAGINGALLopFiGUEREDOR& Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854-5353 Elisa Rass! Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33167 Facsimile: (305) 854-5351 March 29, 2007 Matter ID: 0022-189 LaSalle Bank v. Natal! Rios, et Invoice Number 19020 Hours Amount 311312007 EAB Analyzed complaint, liens, and prepared memorandum to file to 0.40 80.00 close out litigation. Total Professional Services 80.00 Rate Summary Eve A. Boutsis Total hours: For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 0.40 hours at $200.00/hr 0.40 Total Due F-14XIT41 Invoice Number: 19020 To be properly credited, please indicate Invoice Number above on your remittance check. i # IN lt$ 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 1.5% per month Will be charged if payment Is not received within 30 days.