Res. No. 085-07-12470RESOLUTION NO. 85-07-12470
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
$14,709.28; CHARGING $1,577.28 TO ACCOUNT NO. 001- 1500 -514-
3410, LEGAL SERVICES, NON - RETAINER; AND FOR $13,132.00
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
April 26, 2007, in the amount of $14,709.28; and,
WHEREAS, as of May 8, 2007, the existing balance on city attorney account no.
001 -1500 -514 -3410, legal services, non- retainer, is $13,815.08; and in account no. 001-
1500- 514 -3454, litigation reserve is $23,456.24.
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 $1,577.28 are approved for payment;
charging $1,577.28 to account no. 001 - 1500 -514 -3410, legal, non - retainer and
$13,132.00 to account no. 001- 1500 -514 -3454 litigation reserve..
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of May, 2007.
_ATTEST:(
y`iITY CLERK
READ AND APPR VED AS TO FORM:
Luis . igueredo
agin Gallop Figueredo, P.A.
Office of the City Attorney
/ V_% i'-"
ViAYOR
COMMISSION VOTE.
4 -0
Mayor Feliu:
absent
Vice Mayor Wiscombe:
Yea
Commissioner Beckman:
Yea
Commissioner Birts:
Yea
Commissioner Palmer:
Yea
Additions shown by underlining and deletions shown by ever-stF49ag.
NAGINGALLoPFIGUEREDO P, A
18001 Old Cutler Road - Fifth Floor
Telephone. (305) 854 -5353 Miami, Florida 33157 -6416 FacsWle. (305) 854 -5351
May 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, Retainer
Dear Ms. Rassi:
Enclosed is our statement for retainer fees and costs advanced for the period ending
April 26, 2007. Included is our requisition no. ,17 -FY 2006 -07, pertaining to the costs billed
in the amount of $17.28. Costs on the retainer account are charged to city attorney account
no. 001- 1500 - 514 -3410, other contractual services — consulting legal. As of May 8, 2007,
the balance is $ 13,815.08.
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,
lyi . 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. 17, FY 2006 -07
Date: May 8, 2007
Finance Department
Item.
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Other Contractual
001 -1500- 514 -3410
$17.28
$17.28
Services— Consulting
Legal
TOTAL $17.28
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
Sufficiency of Appropriation
Balances Verified (Except As
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Otherwise Noted)
Finance Department. City Manager
NAOINGALLOP FIOUEREDO'
Attorneys F Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa RassE
Matter ID:
0022 -001
Finance Director
General Municipal
City of South
Miami
6130 Sunset Drive
Invoice Number 19083
City of South
Miami, FL 33143
Flours
Amount
3/112007
LRF
Meeting with Mr. Alan Rosenthal and Officer Guzman.
1.50
300.00
3/112007
LRF
Meeting with Ms. Shirley Hughner and Developer.
120
240.00
3/912007
LRF
Meeting with Ms. Yvonne McKinley.
2.00
400.00
3/1212007
LRF
Meeting with Mr. Julian Perez.
1.50
$00.00
3/1912007
LRF
Addressed. issue re: Atlantic Broadband and refund to affected
0.40
80.00
clients.
3119/2007
LRF
Addressed Issue with Ms. Sharon McCain re: meeting notice.
0.50
100.00
3/20/2007
LRF
Prepared and Attended City Commission Meeting.
6.00
1,200.00
3/22/2007
LRF
Dealt with issue on creating an expense account.
0.30
60.00
3/2212007
LRF
Received, reviewed and replied to various a -mails re: code of
0.40
80.00
Conduct.
3/29/2007
EAB
Attention to solid waste ordinance, follow up with Mr. Alan Gabriel
0.60
120.00
regarding same.
4/2/2007
LRF
Received and reviewed e-mail from Cynthia Hall enclosing
0.50
100.00
Resolution and Interlocal Agreement.
4/2/2007
LRF
Received and reviewed memo from Julia Perez.
0.50
100.00
4/3/2007
LRF
Received, reviewed and addressed e-mail re: public records
0.40
86.00
request.
4/3/2007
LRF
Received, reviewed and addressed e-mail re: Trustee Request.
0.40
80.00
4/3/2007
LRF
Received
0.50
100.00
4/3/2007
LRF
Received and reviewed agenda materials. Attended City
6.00
1,200,00
Commission meeting.
4/3/2007
EAB
Analyzed agenda and reviewed same in anticipation of city
2.50
500.00
commission meeting.
4/3/2007
EAB
Continued to prepare for meeting; attended commission meeting.
5.00
1,000.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have. regarding this invoice. Interest at a
rate of 1.50% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -001 Statement No,: 19083 Page: 2
4/4/2007
LRF Received, reviewed and addressed Budge and Finance Committee
0.50 100.00
Ordinance.
4/412007
EAB Researched and analyzed Govemor•Charlie Crid's voter's rights
120 240.00
initiative; drafted resolution regarding same per request of Comrn'r
Velma Palmer; and follow up relating to Suarez litigation.
414/2007
SS Received assignments; performed Westlaw database research
0.60 45.00
concerning statutory or administrative law related to dogs and
public outdoor functions; a -mail memo regarding same.
415/2007
ETAS Drafted, edited and revised emergency water restrictions ordinance.
2.50 500.00
4/6/2007
LRF Received, reviewed and addressed e-mail re: South Miami Health
0.20 40.00
Facilities.
4/6/2007
EAB Follow up with comm'r Palmer regarding felon rights.
0.20 40.00
4/9/2007
LRF Revised Code of Conduct.
1.90 380.00
4/9/2007
LRF Received, rev! wed and addressed a -mall from Eliza Rassf re:
0.30 60.00
Public Records Request Parking Garage.
4/10/2007
LRF Received, reviewed and addressed re: 64 development corporation
0.20 40.00
meeting.
4110/2007
LRF Received, reviewed and addressed e-mail enclosing orddnance
0.50 100.00
budget and finance committee.
4/1012007
LRF Received, reviewed and addressed ordinance on water restrictions.
0.30 60.00
4/1012007
LRF Received, reviewed and addressed e-mail re: attorney-client
0.20 40.00
session.
4/1012007
SS Telephone call to Vice Mayor Randy Wiscombe; and additional
0.90 67.,50
Westlaw database research related to permitting dogs to attend
public gatherings.
411112007
LRF Received, reviewed and addressed e-mail from Amy Curan re: City
0.40 80.00
of South Miami Health Facilities.
4/11/2007
LRF Received, reviewed and addressed amendments on ordinance re:
0.50 100.00
budget and finance committee.
4/1112007
EAB Attention to emergency water restrictions and telephone
0.40 84.00
conference with Major Bobby Richardson.
4/11/2007
SS Conducted additional Westlaw database research on issue of dogs
0.30 22.50
allowed at public gatherings; reviewed physical index to 2006
Florida Statutes; and prepared short memo re: same.
4112/2007
LRF Received, reviewed and addressed e-mail from Ms. Rassi re: Senior
1.00 200.00
Exemption Increase. Drafted ordinance.
4112/2007
LRF Received, reviewed and addressed e-mail from Ms. Curan re: South
0.40 80.00
Miami Authority Resolution.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1.6% per month will be charged if payment is not received within 30 clays.
Nagin Gallop Figueredo P.A.
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 R payment: is not received within 30 days.
Matter ID: 0022 -001 Statement No.; 19083
Page: 3
4/12/2007
EAB Email and telephone conference with Major Richardson regarding
1.70 340.00
emergency water ordinance process, procedures, forms; meeting
with Mr. Greg Nheto regarding PW contracts and approval of same;
follow up on 4/10/07 notice re: limited income senior citizen
exemption Ordinance for 2007; drafted amendment to chapter 18,
taxation to provide for senior citizen ad valorem $50,000 exemption.
4/1312007
LRF Meeting with Ms. Rassi.
1.20 240.00
4/13/2007
LRF Received, reviewed and addressed e-mail from Mr. kyle Saxon re:
0.30 60.00
Baptist Bond issue.
411312007
LRF Received, reviewed and addressed e-mail from Ms. Maria Garcia re:
0.30 60.00
passenger vans.
4/1612007
LRF Received, reviewed and addressed e-mail from Ms. Menendez re:
0.30 60.00
public records request.
4116/2007
LRF Received, reviewer! and addressed 6-mall from Mr. Perez re: public
0.20 40.00
..
redor s.. request:
4/17/2007
LRF Received, reviewed and addressed e-mail from Ms. Navarro re;
0.50 100.00
employee manual.
4/17/2007
LRF Received, reviewed and addressed various a -mails from Ms.
0.60 120.00
Menendez re: Code of E=thics.
4/17/2007
LRF Received, reviewed and addressed various a -mails re: Baptist
0.40 80.00
Health.
4/17/2007
EAS Follow up with Mr. Gabriel regarding waste franchise agreement.
0.40 80.00
4/18/2007
LRF Received, reviewed and addressed various a -malls re: BHSF.
1.00 200.00
4/18/2007
LRF Received, reviewed and addressed a -mall from Mr. Perez re:
0.50 100.00
planning staff position.
4/18/2007
LRF Received, reviewed and addressed various a -mails from Ms.
0.40 80.00
Navarro.
4/18/2007
LRF Received and reviewed materials for special meeting. Attended
0.30 60.00
special meeting on City of South Miami Health Facilities.
4119/2007
LRF Received, reviewed and addressed various a -mails from Ms. Curran
0.30 60.00
re: City of South Miami Health Facilities.
4119/2007
LRF Received, reviewed and addressed a -mall from Ms. Navarro,
0.30 60.00
4/23/2007
LRF Received, reviewed and addressed e-mail from Ms. Menendez.
0.20 40.00
4/2412007
LRF Received and reviewed all agenda items and attended city
6.00 1,200.00
commission meeting.
412512007
LRF Received, reviewed and addressed e-mail from Ms. McCain.
0.30 60.00
4/25/2007
LRF Received, reviewed and addressed various e-mail and
0.50 100.00
correspondence re: Red Commons.
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 R payment: is not received within 30 days.
Nagin Gallop Figueredo P.A.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Susan Snavely
Expenses
Matter ID., 0022 -001 Statement No.: 19083
Total Professional Services
Discount:
42.10 hours at $200.00/hr 8,420.00
14.50 hours at $200.00/hr 2,800.00
1.80 hours at $ 75.00/hr 135.00
Total hours: 58.40
Mileage 17.28
Sub -total Expenses: 17.28
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: -19083
To be properly credited, please indicate invoice !Number above on your remittance check.
Page: 4
11,455.0(3
- 11,455.00
0.40
17.28
17.28
259.58
0.00
275.86
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 vdil be charged if payment Is not received withln 30 days.
NAGIN GALLOP FIGUEREDORA.
Attorneys & Counselors
18001 Old Cutler Road - Fifth Floor
Telephone. (305) 854-5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
May 8, 2047
Elisa Rassi
Finance Director
CITY OF SOUTH NIIAMI
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 April 26, 2007, in the amount of $14,692.00 and requisition no. 18-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 May S, 2007 is $139,815 -08.
0022 -023
Parking garage contract
Prof 1 Services
200.00
Invoice No. 19084 dated 4126107
Disbursements
Total Due
200.00
0022 -083
Planning Board
Prof 1 Services
320.00
Invoice No. 19085 dated 4116107
Disbursements
0.00
Total. Due
320.00
0022 -137
Special Master
Prof I Services
1,040.00
Invoice No. 19086 dated 4/26107
Disbursements
Total Due
11040.00
Grand Total
I
1
1 $I,560.00
City Attorney Account No. 001 -1500- 514 -3454, Litigation Reserve, Non - Retainer
Account balance as of May 8, 2007 is $23,456.24.
0022 -182
Dabby Properties
Prof l Services
13,120.00
Invoice No. 19087 dated 4126107
Disbursements
12.00
Total Due
13,132.00
Total
13132.Qfl
Alisa Rassi, Finance Director
CITY OF SOUTH NIIAMI
May 8, 2007
Grand Total I I I I3,I325-0
Do not hesitate to call one if you have any questions regarding these statements.
LRFacm
Enclosures
cc: Mayor and City Commission
Very truly yours,
s R. Figueredo
Page 2 of 2
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 18, FY 2006 -07
Date: May 8, 200'7
Finance Department
Item
No,
Quantity
Description and
Specifications
Account Number
Unit Price
Total.
1
3
I-e al, Non - Retainer
001- 1500- 514 -3410
$1,560.00
$1,560.00
TOTAL
$1 6fl.00
1
1
Lidgado n
001 -1500 -514 -34-54
$13,120.00
$13,120.00
TOTAL
$13,120.00
Purchase Order No. I Tenns/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Cry__ _
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
AGIN GALLOFFIGUEREDOPA-
Attorneys Fs Counselors
18001 Old Cutter Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa Rassf Matter ID: 0022 -023
Finance Director Parking garage contract
City of South Miami
6130 Sunset Drive Invoice Number 19084
City of South Miami, FL 33143
Hours Amount
3/20/2007 LRF Received and reviewed Off -Site Parking Agreement. 1.00 200.00
Total Professional Services 200.00
Rate Summary
Luis R. Figueredo
Payments
3122/2007 Payment
1.00 hours at $200.00/hr
Total hours: 1.00
Check No. 56337
Sub -total Payments:
rr rr
rr rr
500.00
For Professional Services 200.00
For Disbursements incurred 0.00
Current Balance: 200.00
Previous Balance: 500.00
Payments - Thank you 500.00
Total Due 200.00
Invoice Number:. 19084
To be property 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 i.5 °!o per month vAli be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOPA.
Attorneys Fa Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa Rassi
Matter ID: 0022 -083
Finance Director
Planning Board
City of South Miami
6130 Sunset Drive
Invoice Number 19085
City of South Miami, FL 33143
Hours Amount
3/19/2007 LRF
Legal research re: street closure. 0.50 100.00
414/2007 EAB
Attention to reconsideration item raised by comm'r Velma Palmer; 0.70 140.40
received inquiry by cornm'r Jay Beckman, analyzed LI)Q drafted
memorandum regarding same.
4124/2007 EAB
Analyzing platting issue, MDC Code chapter 28 and CSM LDC; 0.40 80.00
and provided direction to Mr. Youkilis.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Total Professional Services 320.00
0.50 hours at $200.00/hr
1.10 hours at $200.001hr
Total fours: 1.60
M e
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 10: 0022 -083 Statement No.: 19085 Page: 2
For Professlonal Services 320'00
For Disbursements Incurred 0.00
Current Balance: 320.00
Previous Balance: 2,220.00
Payments - Thank you 0=
Total Due 2,540.00
invoice Number: 19085
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate o €1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDaFAL
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa Rassi Matter ID: 0022 -137
Finance Director Special Master Hearings
City of South Miami
Invoice
6130 Sunset Drive Number 19088
City of South Miami, FL 33143
Hours Amount
41212007
EAB Analyzed county code regarding water restrictions; email
1.00 200.00
communications with MDC relating to Chapter 28 county code,
..............
.
5F11VMD and interiocai for en #orcement -ofi -water restrictions
analyzed code; and continued discussion regarding same.
4!4/2007
EAB Telephone conference with Mr. Joseph Fiallo of SFWMD; telephone
0.70 140.00
conference with Mr. Murray of MDC; analyced FAC 40E- 21.421,
MDC code, and State law; provided analysis to village staff
regarding same (water restrictions)
4118/2007
EAB Prepared for and attended staff meeting and special master
3.00 600.00
hearings.
4119/2007
EAB Follow up with code enforcement on swale issue.
0.30 60.00
412412007
EAB Follow up with Attorney Alan Rosenthal regarding code compliance
0.20 40.00
issue.
Total Professional Services 1,040.00
Rate Summary
Eve A. Boutsis 5.20 hours at $200.001hr 1,040.00
Total hours: 5.20
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.6% per month vA be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -197 Statement No.: 19686 Page: 2
For Professional Services 1,040.00
For Disbursements Incurred 0.00
Current Balance: 1,040.00
Previous Balance: 1,415.25
Payments - Thank you 0.00
Total Due 1 2,455.25
Invoice Number:... 19086 .. ....
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon recelpmt. QEt % per month us within wlll1be ah road it payments not received have regarding days. this Invoice. Interest at a
NAGTN GALLOP FIGUEREDO PA.
Attorneys & Counselors
18001 old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa Rassi Matter ID: 0022 -182
Finance Director Dabby Properties v CSM and
City of South Miami
6130 Sunset Drive Invoice Number 19087
City of South Miami, FL 33143
Hours Amount
4/1/2007 HJM Conducted legal research on whether plaintiff has standing to f 1.30 260.00
Payment is due upon race "sprat o 1.5% per month r� 111be charged i P Payment is nat received within 30 days. this irivoice. interest at a
contest the tax provisions in the lease agreement in prepet on or
motions to dismiss plaintiff's third amended complaint
4/112007
HJM Continued conducting legal research on distinction between
3.80 760.00
legislative powers and quasi- judiciai'governrnentai functions for
purposes of the applicability of the doctrine of contract - zoning.
4/4/2007
EAB Attention to public record request response.
0.20 40.00
4/9/2007
HJM Received and reviewed documents from plaintiff in response to
0.40 80.00
City's second request for production and cover letter.
4/9/2007
HJM Prepared letter to plaintiff's counsel regarding missing documents
0.20 40.00
responsive to request for production.
419/2007
HJM Continued conducting legal research and commenced preparing
3.30 660.00
response to petition for writ of certiorari.
4110/2007
HJM Prepared correspondence to City Manager, Yvonne McKinley
0.20 40.00
regarding attendance at May 10, 2007 case management
conference.
4/1012007
HJM Received and reviewed proposed joint case management report
0.90 180.00
from J. Hanson, MRP's counsel.
4/10/2007
HJM Continued preparing response to petition for writ of certiorarl.
4.50 900.00
4/1012007
HJM Continued conducting legal research on definition of police powers
1.80 360.00
concerning contract- zoning standard.
4/11/2007
HJM Received and reviewed e-mail correspondence from plaintiff's
0.10 20.00
counsel lien Reiss regarding case management conference report.
411112007
HJM Continued preparing response to petition for writ of certiorari.
3.80 760.00
4/11/2007
HJM 5heppardized ail cases cited by petitioner.
0.90 180.00
411212007
HJM Received and reviewed plaintiff's proposed facts (undisputed and
1.00 200.00
disputed) for case management report.
Payment is due upon race "sprat o 1.5% per month r� 111be charged i P Payment is nat received within 30 days. this irivoice. interest at a
Nagin Gallop Figueredo P.A.
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 WH be charged it payment is not received within 30 days.
Matter ID: 0022.182 Statement No.: 19087
Page: 2
4/12/2007
HJM Received and reviewed e-mail correspondence from plaintiff's
0.10 20.00
counsel, Ben Reiss regarding case management report.
411212007
HJM Continued preparing response to petition for writ of certiorari.
4.80 960.00
411212007
HJM Continued researching case results from legal research on
3.80 760.00
applicability of doctrine of contract - zoning to quasi - legislative as
opposed to quasi-judicial acts.
4/1312007
HJM Revised and edited response to conform to petitioner's appendix.
1.00 200.00
4/1312007
HJM Continued preparing response to petition.
9.80 1,960.00
411312007
HJM Conducted lengthy telephone conference with John Hanson
0.50 100.00
regarding hearings on motion to abate and on motion to amend and
on arguments In responses.
4/1312007
HJM Telephone conference with Ben Reiss regarding conference on
0.10 20.00
motions.
411612007
HJM Continued preparing response to petition for writ of certiorari.
6.80 1,360.00
4/16/2007
HJM Conducted final sheppardizing and researching of call cases.
0.80 120.00
4/1612007
HJM Revised and edited response to petition for writ.
1.00 200.00
411612007
HJM Attended case management conference with plaintiff's counsel,
1.00 200.00
Ben Reiss and MRP's counsel, John Hanson.
4117/2007
HSK Attendance at court hearing on motion filed by plaintiff to file 3rd
1.50 300.00
Amended Complaint in re Dabby Prop. v CSM and MRP.
4/17/2007
HSK Worts on preparation of correspondence memorializing agreement
0.30 60.00
of counsel regarding Order entered by J. Freeman and
correspondence; in re Dabby v. CSM et al.
4/1812007
HJM Attended hearing on plaintiff's motion to abate.
0.80 160.00
4118/2007
HJM Reviewed file in preparing for hearing on motion to abate.
0.40 80.00
4118/2007
HJM Reviewed and revised disputed and undisputed fact of case
0.80 160,00
management report.
4/1812007
HJM Received and reviewed plaintiff's amended motion for partial
0.80 160.00
summary judgment as to Count 1.
4/1812007
HJM Reviewed and read cases cited in plaintiff's amended motion for
1.80 360.00
partial summary judgment and sheppardized said cases.
4/18/2007
HJM Received and reviewed ordering granting plaintiff's motion for leave
0.10 20.00
to file third amended complaint.
4118/2007
HJM Received and reviewed order from 3rd DCA on motions for
010 20.00
extension of time and file responses.
4/1812007
HJM Received and reviewed plaintiff's third amended complaint.
0.80 150.00
4119/2007
HJM Reviewed case management report; revised same.
1.50 300.00
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 WH be charged it payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter iD: 0022-182 Statement No.: 19087 Page: 3
4119!2007 HJM reviewed third amended complaint; reviewed file. 1.50 300.00
4/19/2007 HJM Conducted legal research on issues in amended count Vl. 2.00 400.00
4124/2007 HJM Continued reviewing MRP`s response to petition for writ of certiorari 1.30 260.00
and read cases attached therein.
Rate Summary
Henry S. Kaplan
H. James Montalvo
Eve A. Boutsis
Expenses
Total Professional Services 13,120.00
1.80 hours at $200.00/hr
63.60 hours at $200.00/hr
0.20 hours at $200.001hr
Total hours: 65.60
Parking Charge
Tolls
Photocopies
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub - total Expenses:
360.00
12,720.00
40.00
Total Date
8.00
1.00
3.00
12.00
Invoice Number:. 19087
To be properly credited, please indicate Invoice Number above on your remittance check.
13,120.00
12.00
13,132.00
11,013.23
0.00
24,145.23
Payment is due upon receipt. rate Please
1 5% per month vAl be charged tit payment questions
ot received uwithin 34 regarding his Invoice. Interest at a