Res. No. 036-05-120151 «.1
RESOLUTION NO.36-05-1 2015
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 $12,910.89;CHARGING
$12,910.89 TO ACCOUNT NO.001-1500-514-3410,LEGAL SERVICES,
NON-RETAINER;PROVIDING AN EFFECTIVE DATE.
WHEREAS,the City Commission of theCity of South Miami approved Resolution
No.99-94-9500,asamendedbyResolutionNo.217-97-10187,authorizing payment of City
Attorney non-retainer attorneys'feesand costs;and,
WHEREAS,Nagin Gallop Figueredo,P.A.,submitted invoices tothe City forlegal
services rendered,andcosts advanced,forthe period ending
February 24,2005,inthe amount of $12,910.89;and,
WHEREAS,as of March 7,2005,the existing balance on city attorney account no.
001-1500-514-3410,legal services,non-retainer,is $36,266.85.
WHEREAS,the office of theCity 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'feesand costs received from Nagin Gallop
Figueredo,P.A.,inthetotal amount of $12,910.89are approved for payment;charging
$12,910.89 to account no.001-1500-514-3410,legal,non-retainer.
Section2.This resolution shalltakeeffect immediately upon approval.
PASSED AND ADOPTED this jS^day of March,2005.
ATTEST:APPROVED:
MAjTOJ
Additionsshownbyunderliningand deletions shownbyoverstril
Res.No.36-05-12015
READ AND AS TO FORM:
COMMISSION VOTE:
Mayor Russell:
Vice Mayor Palmer:
Commissioner Birts-Cooper:
Commissioner Sherar:
Commissioner Wiscombe:
W02srvplaw\prolaw\Documents\0022\MJP\28992.doc Reso-February2005 NGF Statement
Page2 of2
5-0
Yea
Yea
Yea
Yea
Yea
PANaginGallopFigueredo
Telephone:(305)854-5353
Attorneys &Counselors
3225 Aviation Avenue -Third Floor
Miami,Florida 33133-4741
March 8,2005
Facsimile:(305)854-5351
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami,Florida 33143
Re:STATEMENTS FOR PROFESSIONAL SERVICES
City of South Miami
Dear Mr.Oshikoya:
Enclosed areour statements for professional services rendered and forcosts advanced
fortheperiodendingFebruary 24,2005,intheamount of$12,910.89,andrequisitionno.15,
FY 2004-05.I have tabulated the amounts currently due on each individual fileas follows:
City Attorney Account No.001-1500-514-3410,Legal Services,Non-Retainer
Account balance as of March 7,2005,$36,266.85:
0022-
068
Telecommunications Contracts
Statement No.17070 dated 2/24/05
Prof1 Services
Disbursements
Total Due
$245.00
0.00
245.00
0022-
083
Planning Board
Statement No.17071 dated 2/24/05
Prof1 Services
Disbursements
Total Due
$3,152.50
0.00
3,152.50
0022-
127
Empire Mortgage v.Manley
Statement No.17072 dated 2/24/05
Prof1 Services
Disbursements
Total Due
$0.00
8.75
8.75
Hakeem Oshikoya,Finance Director
CITY OF SOUTH MIAMI
March 8,2005
0022-
128
0022-
129
0022-
136
0022-
139
0022-
141
0022-
142
0022-
152
0022-
157
Maria Anduizav.City of South Miami
StatementNo.17073 dated 2/24/05
MarkRichman Properties v.City of South
Miami
Statement No.17074 dated 2/24/05
Rosenbaumv.City of SouthMiami
Statement No.17075 dated 2/24/05
Hampton v.City of South Miami
Statement No.17076 dated 2/24/05
Gregory Feldman v.Cityof South Miami
Statement No.17077 dated 2/24/05
Mohammed Abdulla v.City of South
Miami
Statement No.17078 dated 2/24/05
YMCA Matter
Statement No.17079 dated 2/24/05
Feliu v.Katherine Fernandez
Statement No.17080 dated 2/24/05
Total
Prof1 Services
Disbursements
Total Due
Prof1 Services
Disbursements
Total Due
Prof 1 Services
Disbursements
Total Due
Prof1 Services
Disbursements
Total Due
Prof 1 Services
Disbursements
Total Due
Prof1 Services
Disbursements
Total Due
Prof 1 Services
Disbursements
Total Due
Prof1 Services
Disbursements
Total Due
$
$
$
$
$
$
5,442.50
355.23
5,797.73
70.00
0.00
70.00
105.00
0.00
105.00
0.00
60.29
60.29
227.50
69.99
297.49
2,030.00
254.87
2,284.87
297.50
0.00
297.50
577.50
14.26
591.76
$12,910.89
Hakeem Oshikoya,Finance Director
CITY OF SOUTH MIAMI
March 8,2005
Donot hesitate to call me if you have any questions regarding these statements.
Vetyjrjdy.vi>urs,
LRF:mjp
Enclosures
cc:Mayor andCity Commission
CITY OF SOUTH MIAMI
6130SunsetDrive,SouthMiami,Florida 33143
Vendor:NAGIN GALLOP &FIGUEREDO,P.A.
Finance Department
Req.No.15,FY 2004-05
Date:March 8,2005
Item
No.Quantity
Description and
Specifications Account Number Unit Price Total
1 11 Legal,Non-Retainer 001-1500-514-3410
TOTAL
Purchase Order No.Terms/Discount
IHerebyCertifyThatThe
Above Material,Equipment,
Or Service Is Essential And A
Proper RequestAgainstThe
Codes Charge—
Heatfof Department
Coding of AccountsApproved
Sufficiency of Appropriation
Balances Verified (Except As
OtherwiseNoted)
Finance Department
$12,910.89 $12,910.89
$12,910.89
Zl
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
City Manager
RESOLUTION NO.
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
$12,910.89;CHARGING $12,910.89 TO ACCOUNT NO.001-1500-
514-3410,LEGAL SERVICES,NON-RETAINER;PROVIDING
AN EFFECTIVE DATE.
WHEREAS,theCity Commission of theCity of South Miami approved
Resolution No.99-94-9500,as amended by Resolution No.217-97-10187,
authorizing payment of CityAttorneynon-retainer attorneys'fees and costs;and,
WHEREAS,Nagin Gallop Figueredo,P.A.,submitted invoices to the City
forlegalservicesrendered,andcostsadvanced,for the period ending
February 24,2005,intheamount of $12,910.89;and,
WHEREAS,as of March 7,2005,the existing balance on city attorney
account no.001-1500-514-3410,legal services,non-retainer,is $36,266.85.
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:
Section1.Theinvoicesforattorneys'feesandcosts received from Nagin
Gallop Figueredo,P.A.,inthetotalamount of $12,910.89 are approved for
payment;charging $12,910.89toaccountno.001-1500-514-3410,legal,non-
retainer.
Section2.Thisresolutionshalltakeeffect immediately upon approval.
PASSED AND ADOPTED thisday of March,2005.
ATTEST:APPROVED:
CITY CLERK MAYOR
Additions shown by underlining and deletions shown by ovorstrilring.
READ AND APPROVED AS TOFORM:
^CJXY^TTORNEY
COMMISSION VOTE:
MayorRussell:
Vice Mayor Palmer:
Commissioner Birts-Cooper:
Commissioner Sherar:
Commissioner Wiscombe:
Page2 of2
1 RESOLUTION NO.
2
3A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
4 THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO
5 ATTORNEYS'FEES;APPROVING ATTORNEYS'FEES FOR
6 NAGIN GALLOP FIGUEREDO,P.A.DSf THE AMOUNT OF
7 $12,910.89;CHARGING $12,910.89 TO ACCOUNT NO.001-1500-
8 514-3410,LEGAL SERVICES,NON-RETAINER;PROVIDING
9 AN EFFECTIVE DATE.
10
11 WHEREAS,the City Commission of the City of South Miami approved
12 Resolution No.99-94-9500,as amended by Resolution No.217-97-10187,
13 authorizing payment of City Attorney non-retainer attorneys'fees and costs;and,
14
15 WHEREAS,Nagin Gallop Figueredo,P.A.,submitted invoices tothe City
16 for legal services rendered,and costs advanced,for the period ending
17 February 24,2005,inthe amount of $12,910.89;and,
18
19 WHEREAS,as of March7,2005,theexistingbalanceon city attorney
20accountno.001-1500-514-3410,legalservices,non-retainer,is$36,266.85.
21
22 WHEREAS,the office oftheCity Attorney recommends payment of the
23 attached invoices.
24
25NOW THEREFORE BEIT RESOLVED BYTHE MAYOR ANDCITY
26COMMISSIONOFTHECITYOFSOUTHMIAMI,FLORIDA:
27
28 Section 1.The invoices for attorneys'fees and costs received from Nagin
29 Gallop Figueredo,P.A.,in the total amount of $12,910.89 are approved for
30 payment;charging $12,910.89 to account no.001-1500-514-3410,legal,non-
31 retainer.
32
33 Section 2.This resolution shalltakeeffect immediately upon approval.
34
35PASSEDANDADOPTEDthisday of March,2005.
36
37
38ATTEST:APPROVED:
39
40
41
42 CITY CLERK MAYOR
Additions shown by underlining and deletions shownbyoverotrilting.
1
2
3 COMMISSIONVOTE:
4READ AND APPROVED AS TO FORM:MayorRussell:
5 ViceMayor Palmer:
6 Commissioner Birts-Cooper:
7 CITY ATTORNEY Commissioner Sherar:
g Commissioner Wiscombe:
9
10
11
12
13
14
15
16
17
18
19
Page2 of2
Nagin Gallop Figueredopa
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-068
Telecommunications Contracts
Statement No.17070
2/1/2005 EAB Began analysis of telecommunications state and federal laws as
applied to franchise agreement.
2/7/2005 EAB Attention to Atlantic Broadband franchise;e-mail communications
withMr.Todd Wells regarding franchise;and analyzed franchise
agreement and began making revisions to the draft agreement.
2/10/2005 EAB Analyzed city charter as it relates to franchise agreements;
attention franchise agreement withAtlantic;drafted letter toMr.
Wells regarding financial and corporate documents;analyzed
chapter 6CSM code,and provided instructions tocitystaff;and
began drafting franchise ordinance.
Hours
0.70
0.70
2.30
Total Professional Services
Rate Summary
Payments
2/24/2005
Eve A.Boutsis
Eve A.Boutsis
Payment
Total hours:
2.30 hours at $0.00/hr
1.40 hours at $175.00/hr
3.70
Check No.048015
Sub-total Payments:
0.00
245.00
2,975.00
2,975.00
Amount
122.50
122.50
0.00
245.00
Payment isdueuponreceipt.Please notifyuswithin 10 days ofreceiptofany questions you have regardingthisinvoice.Interest ata
rate of 1.5%per month will be charged if payment isnot received within30 days.
NaginGallop Figueredo P.A.
Matter ID:0022-068 Statement No.:17070 Page:2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
245.00
0.00
245.00
2,975.00
2,975.00
Total Due 245.00
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt Please notify us within 10 days of receipt ofanyquestions you have regarding this invoice.Interest ata
rateof 1.5%permonthwillbechargedif payment isnotreceivedwithin30days.
NaginGallopFigueredo
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-083
Planning Board
Statement No.17071
2/8/2005 EAB
2/10/2005 EAB
2/22/2005 EAB
2/22/2005 EAB
2/23/2005 LRF
2/24/2005 LRF
Rate Summary
Prepared forP&Z meeting;meeting withMr.Tucker Gibbs priorto
meeting;discussion with staff priorto meeting;and attended
meeting,which was later canceled due to lack of quorum.
Analyzed and discussed withMr.Figueredo PUD-M and Todd4
designations forRed Roads project
Attentionto and prepared for planning board meeting.
Attended special zoning meeting onthe South MiamiBank project
and other hearing items.
Began reviewofCSM Planning Board hearing to address Mr.
Beckman's allegations.
Prepared written evaluation toMr.Beckman allegations concerning
advice rendered by Planning director.Reviewed Hearing Tape.
Hours
2.50
0.70
1.00
5.50
7.30
2.40
Total Professional Services
LuisR.Figueredo
Eve A.Boutsis
9.70 hours at $175.00/hr
9.70 hours at $150.00/hr
1,697.50
1,455.00
Payments
2/24/2005 Payment
Total hours:19.40
Check No.048015 560.00
Sub-total Payments:560.00
Amount
375.00
105.00
150.00
825.00
1,277.50
420.00
3,152.50
Payment is due upon receipt.Please notifyuswithin 10 days of receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will be charged if payment isnot received within30 days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-083 Statement No.:17071 Page:2
For Professional Services 3,152.50
For Disbursements Incurred 0.00
Current Balance:3 152 50
Previous Balance:560.00
Payments -Thank you 560.00
Total Due 3,152.50
To be properly credited,please indicate Statement Number on your remittance check.
Payment isdueupon receipt Please notifyuswithin 10 daysofreceiptofany questions youhaveregarding this invoice.Interest ata
rateof 1.5%per month will bechargedif payment isnot received within30 days.
RA.Nagin Gallop Figueredo
Attorneys &Counselors
3225 Aviation Avenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Expenses
Payments
10/22/2004
Photocopies
Payment
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami,Florida 33133
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-127
Empire Mortgage v.Manley
Statement No.17072
8.75
Sub-total Expenses:8.75
6.99
Sub-total Payments:6.99
Total Due
0.00
8.75
8.75
6.99
6.99
8.75
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt Please notifyuswithin 10 days of receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%per month will be charged if payment isnot received within30 days.
NaginGallopFigueredopa
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-128
MariaS.Anduiza v.Cityof
Statement No.17073
1/27/2005 HJM
1/27/2005 EAB
1/28/2005 EAB
1/31/2005 HJM
1/31/2005 EAB
2/1/2005 HJM
2/1/2005 EAB
2/2/2005 HJM
2/2/2005 EAB
2/4/2005 HJM
Prepared letter to opposing counsel re:outstanding documents to
be produced;and reviewed Plaintiffs employment application in
order to prepare Motion to Dismiss.
E-mail communications regarding discovery deadlines aridtrial;
attention to pending city discovery requests;and followupon
litigation strategy.
Strategy meeting withMr.Montalvo;attention to further depositions
and witness preparation;and prepared letter toMr.Dana Gallup
and coordinated documents tobe produced.
Received and reviewed Jury Trial Order.
Drafted subpoena forMr.Hampton;e-mail communications with
Mr.Ajibola Balogun regarding 2002-3 proposed budget and
amendments;arid attention to pending discovery requests.
Received and reviewed Notice of Deposition ofMr.Subrata Basu;
prepared letter to Plaintiffs counsel re:continuation of Plaintiffs
deposition and production of documents;and received and reviewed
documents fromMr.Balogun.
Attention to discovery deadlines;re-scheduling ofMr.Charles
Scurfs deposition;and e-mail communication withMr.Gallup.
Reviewed file and deposition transcripts in preparing for defense of
Ms.Kathy Vasquez's deposition
Attended deposition preparation meetings with chief Orlando
Martinez and Ms.Vazquez;attention tofurther scheduling issues;
and analyzed e-mail productionbyMr.Balogun and began bates
numbering and production of documents toMr.Gallup.
Pre-deposition conference withMs.Vazquez;attended deposition
ofMs.Vazquez;received and reviewed deposition notice forMr.
Basu from Plaintiffs counsel;and reviewed file.
Hours
0.50
0.40
1.20
0.20
0.80
1.80
Amount
87.50
70.00
210.00
35.00
140.00
315.00
0.30 52.50
1.00 175.00
3.50 612.50
2.70 472.50
Paymentisdueuponreceipt.Please notifyuswithin 10 daysofreceiptofany questions youhaveregardingthisinvoice.Interestata
rateof1.5%per month willbechargedif payment isnotreceivedwithin30days.
Nagin Gallop Figueredo P.A.
2/4/2005 EAB
2/7/2005 HJM
2/7/2005 EAB
2/8/2005 HJM
2/8/2005 EAB
2/9/2005 EAB
2/15/2005 EAB
2/17/2005 HJM
2/18/2005 EAB
2/23/2005 EAB
2/24/2005 HJM
2/24/2005 EAB
Rate Summary
Matter ID:0022-128 Statement No.:17073 Page:2
Deposition preparation ofMs.Vazquez and attended deposition;3.10 542.50
telephone conference with Sunshine Medical and coordinated
document productionand discovery issues;and issued e-mail to
Mr.Gallup regarding pending requests and formalityoffiling
production requests.
Reviewed filein preparing for Subrata Basu's deposition.
Attention to Basu deposition;and telephone conference with
Sunshine Medical regarding upcoming deposition.
Attended deposition of Subrata Basu.
Prepared for and attended deposition ofMr.Basu.
Meeting withMs.Ana Garcia regarding matter and trial.
Attention to deposition scheduling and interviews of witnesses for
trial.
Received and reviewed depositions forMr.Scurr and chief
Martinez.
Attended witness interviews ofMr.James McCants,Ms.Lorraine
Council,Ms.Daisy Harrell,and Ms.Sarai Lobaina.
Attention to Hampton deposition.
Reviewed Plaintiffs deposition transcript in preparing forfilinga
Motionto Compel Plaintiffs deposition and taking Plaintiffs
deposition.
Prepared affidavits forMr.McCants,Ms.Lobaina,Ms.Council,and 1.00 175.00
Ms.Harrell.
0.80 140.00
0.40 70.00
2.00 350.00
3.00 525.00
1.70 297.50
0.40 70.00
0.20 35.00
3.00 525.00
0.30 52.50
2.80 490.00
Total Professional Services 5,442.50
H.James Montalvo
Eve A.Boutsis
12.00 hours at $175.00/hr
19.10 hours at $175.00/hr
2,100.00
3,342.50
Expenses
Total hours:31.10
Mileage
Photocopies
Postage Charge
Telefacsimile charge
7.20
0.00
3.33
0.00
Payment isdueuponreceipt.Please notifyuswithin 10 days ofreceiptofany questions youhave regarding thisinvoice.Interest ata
rate of 1.5%per month will be charged if payment isnot received within30 days.
Nagin Gallop Figueredo P.A.
2/2/2005
2/18/2005
Payments
2/24/2005
2/24/2005
Matter ID:0022-128 Statement No.:17073
Transcripts
Service of Process
Payment
Payment
Check No.047513
Check No.048015
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Sub-total Payments:
311.70
33.00
355.23
2,691.81
5,425.10
8,116.91
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
Page:3
5,442.50
355.23
5,797.73
7,670.38
8,116.91
5,351.20
Payment isdueuponreceipt.Please notifyuswithin 10 days ofreceiptofany questions you have regarding thisinvoice.Interest ata
rateof1.5%permonth will be charged if payment isnot received within30 days.
NaginGallopFigueredo^
Attorneys &Counselors
3225 Aviation Avenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
CityofSouth Miami,FL33143
Miami,Florida 33133
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-129
Mark Richman Properties v.City
Statement No.17074
2/22/2005 LRF Teleconference with George McCardle.
Hours
0.40
Amount
70.00
Rate Summary
LuisR.Figueredo
Expenses
Payments
2/24/2005
2/24/2005
Photocopies
Payment
Payment
Total Professional Services
0.40 hours at $175.00/hr
Total hours:0.40
Check No.047513
Check No.048015
Sub-total Expenses:
Sub-total Payments:
70.00
0.00
0.00
87.50
2,593.60
2,681.10
70.00
Payment isdueupon receipt Please notifyuswithin 10 daysofreceiptofany questions youhaveregardingthisinvoice.Interestata
rateof 1.5%per month will be charged if payment isnot received within30 days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-129 Statement No.:17074 Page:2
For Professional Services 70.00
For Disbursements Incurred 0.00
Current Balance:7n nn
Previous Balance:3,012.85
Payments -Thank you 2,681.10
Total Due 401.75
Tobeproperly credited,please indicate Statement Numberonyour remittance check.
Payment isdue upon receipt.Please notify us within 10daysof receipt ofany questions youhave regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
NaginGallopFigueredo*"
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
February 24,2005
Hakeem Oshikoya Matter ID:0022-136
Finance Director Rosenbaum v.CSM
Cityof South Miami
6130 Sunset Drive Statement No.17075
Cityof South Miami,FL 33143
Hours Amount
2/4/2005 EAB Reviewed order denying certiorari petition and prepared 0.30 52.50
memorandum to commission.
2/18/2005 EAB Telephone conference with Mr.PaulLipton;provided information via 0.30 52.50
e-mail tocity commission regarding final summary judgment
issued in city's favor;and e-mail communications with mayor Mary
Scott Russell regarding final order.
Rate Summary
Eve A.Boutsis 0.60 he
Total hours:0.60
Payments
2/24/2005 Payment Check No.048015
2/24/2005 Payment Check No.047513
Total Professional Services 105.00
105.00
156.78
1,063.11
Sub-total Payments:1,219.89
Payment isdueuponreceipt.Please notify us within 10 days ofreceipt of any questions you have regarding this invoice.Interest ata
rate of 1.5%per month will be charged if payment isnot received within30 days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-136 Statement No.:17075 Page:2
For Professional Services 105.00
For Disbursements Incurred 0.00
Current Balance:105 00
Previous Balance:1,219.89
Payments -Thank you 1,219.89
Total Due 105.00
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt Please notifyuswithin 10 days of receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will bechargedif payment isnot received within30 days.
NaginGallopFigueredo
Attorneys &Counselors
3225 Aviation Avenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Miami,Florida 33133
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-139
Hampton v.Cityof South Miami,
Statement No.17076
Expenses
Courier charge 44.35
2/7/2005 Federal Express on 01/20/05.
Sub-total Expenses:
15.94
60.29
Payments
2/24/2005 Payment Check No.048015 122.50
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:122.50
Total Due
Tobeproperly credited,please indicate Statement Number on your remittance check.
0.00
60.29
60.29
122.50
122.50
60.29
Payment isdueupon receipt Please notify us within 10 days ofreceiptofany questions you have regardingthisinvoice.Interestata
rate of 1.5%per month will be charged if payment is not received within 30 days.
Nagin GallopFigueredopa
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-141
Gregory Feldman v.Cityof
Statement No.17077
2/1/2005 EAB Telephone conference withMr.RickMcDuff regardingdraft
settlement agreement;and provided comments toMr.McDuff
regarding draft document.
2/3/2005 EABE-mail and telephone conference withMr.McDuff on Feldman
settlement and city resolution authorizing settlement.
2/7/2005 EAB Attention to executed settlement agreement and resignation;and
drafted e-mail tocity commission providing update.
2/8/2005 EAB Prepared letter toMr.McDuff enclosing executed settlement
agreement;telephone conference withMr.McDuff regarding
compliance with settlement agreement;and e-mail followupwith
Ms.Jeanette Navarro and Ms.Maria Davis on compliance matter.
2/10/2005 EAB Telephone conference withMr.McDuff,and Ms.Navarro;and email
communication withMs.Navarro regarding settlement
lours Amount
0.40 70.00
0.30 52.50
0.10 17.50
0.30 52.50
0.20 35.00
Total Professional Services 227.50
Rate Summary
Eve A.Boutsis
Expenses
2/18/2005
Total hours:
Legal research
Federal Express on 02/08/05.
1.30 hours at $175.00/hr
1.30
Sub-total Expenses:
227.50
48.97
21.02
69.99
Payment is due upon receipt Please notify us within 10 days ofreceipt of any questions you have regardingthis invoice.Interest ata
rate of 1.5%per month will be charged if payment isnot received within30 days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-141 Statement No.:17077
2/24/2005 Payment Check No.047513
2/24/2005 Payment Check No.048015
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:
70.00
3,290.00
3,360.00
Total Due
To be properly credited,please indicate Statement Number onyour remittance check.
Page:2
227.50
69.99
297.49
3,360.00
3,360^00
297.49
Payment is due uponreceipt.Please notifyuswithin 10 days ofreceiptofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will be charged if payment isnot received within30 days.
NaginGallopFigueredo
Attorneys &Counselors
3225 Aviation Avenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
CityofSouth Miami
6130 Sunset Drive
CityofSouth Miami,FL33143
Miami,Florida 33133
2/7/2005 EAB
2/16/2005 EAB
2/17/2005 EAB
2/17/2005 EAB
2/18/2005 EAB
Rate Summary
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-142
Mohammed Abdulla v.Cityof
Statement No.17078
Attentionto order ofcourtsettingoral argument;and provided
instructiontostaffto prepare fororal argument.
Prepared fororal argument
Continued to prepare fororal argument.
Attended oral argument.
Provided e-mail communications onoral argument tocity
commission.
Hours Amount
0.10 17.50
7.00 1,225.00
2.00 350.00
2.30 402.50
0.20 35.00
Total Professional Services 2,030.00
Eve A.Boutsis 11.60 hours at $175.00/hr 2,030.00
Expenses
Payments
2/24/2005
Total hours:11.60
Telefacsimile charge
Photocopies
Postage Charge
Payment Check No.047513
Sub-total Expenses:
6.00
248.50
0.37
254.87
46.00
Payment isdue upon receipt.Please notify us within 10 daysof receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnotreceivedwithin30days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-142 Statement No.:17078
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:
Total Due
46.00
Tobeproperly credited,please indicate Statement Number onyour remittance check.
Page:2
2,030.00
254.87
2,284.87
46.00
46.00
2,284.87
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest ata
rate of 1.5%per month will be charged if payment is not received within 30 days.
NaginGallopFigueredo^
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
February 24,2005HakeemOshikoyaMatter|D.0022_152
Finance Director YMCA Matter
Cityof South Miami
6130 Sunset Drive Statement No.17079
Cityof South Miami,FL 33143
Hours Amount
2/11/2005 LRF Reviewed YMCAwritten proposal;prepared written response to 1.20 210.00
Maria Davis
2/23/2005 LRF Teleconference with Commissioner Sherar regarding status of 0.50 87.50
YMCA acquisition.
Total Professional Services 297.50
Rate Summary
LuisR.Figueredo 1.70 hours at $175.00/hr 297.50
Total hours:1.70
Payments
2/24/2005 Payment Check No.048015 770.00
Sub-total Payments:770.00
PaymentisdueuponreceiptPleasenotifyus within 10daysofreceiptofanyquestionsyouhave regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnotreceivedwithin30days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-152 Statement No.:17079 Page:2
For Professional Services 297.50
For Disbursements Incurred 0.00
Current Balance:29750
Previous Balance:770.00
Payments-Thankyou 770.00
Total Due 297.50
Tobeproperlycredited,please indicate Statement Numberonyour remittance check.
Payment is due upon receipt Please notifyuswithin 10 days of receipt of any questions you have regarding this invoice.Interest ata
rate of 1.5%per month will be charged if payment isnot received within30 days.
PA.NaginGallopFigueredo
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
Telephone:(305)854-5353
Hakeem Oshikoya
Finance Director
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February 24,2005
Matter ID:0022-157
Feliu v.Katherine Fernandez
Statement No.17080
1/28/2005 EAB Drafted letter toMr.Jon Morrisonof the Fla.League of Cities
requesting Mr.RickMcDuff as counsel;attention to newspaper
article regarding former mayor Horace Feliu;telephone conference
with Ms.Christina Prkic of the Comm'n on Ethics;and coordinated
document review regarding Comm'n on Ethics's probable cause
determination.
Telephone conference withMr.McDuff regarding representation in
litigation.
Attention to matter and telephone conference withMr.McDuff and
chief Orlando Martinez.
Reviewed and analyzed Comm'n on Ethics files.
Attention toFeliu complaint and coordinated pickupof Ethics
Comm'n Files.
E-mail communication withMs.Prkic regarding documents
produced;drafted letter enclosing production of documents toMr.
McDuff;and telephone conference withMr.McDuff regarding
litigation.
2/10/2005 EAB Telephone conference withMr.McDuff regarding documents and
motion to dismiss.
2/1/2005 EAB
2/4/2005 EAB
2/4/2005 EAB
2/7/2005 EAB
2/8/2005 EAB
Hours
0.70
Amount
122.50
0.40 70.00
0.30 52.50
1.00 175.00
0.10 17.50
0.40 70.00
0.40 70.00
Total Professional Services 577.50
Rate Summary
Eve A.Boutsis 3.30 hours at $175.00/hr 577.50
Total hours:3.30
Payment isdueupon receipt.Please notifyuswithin 10 days of receipt ofany questions you have regarding this invoice.Interest at a
rate of 1.5%per month will be charged if payment isnot received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-157 Statement No.:17080
Expenses
Mileage
Telefacsimile charge
Postage Charge
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Total Due
7.20
6.00
1.06
14.26
To be properiy credited,please indicate Statement Number on your remittance check.
Page:2
577.50
14.26
591.76
0.00
0.00
591.76
Payment is due upon receipt Please notifyuswithin 10 days of receipt ofany questions you have regarding this invoice.Interest ata
rate of 1.5%per month will be charged if payment isnot received within30 days.
KA.NaginGallopFigueredo
Attorneys&Counselors
Telephone:(305)854-5353
3225 Aviation Avenue -Third Floor
Miami,Florida 33133-4741 Facsimile:(305)854-5351
March 8,2005
Hakeem Oshikoya
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 Mr.Oshikoya:
EnclosedisourstatementforretainerfeesandcostsadvancedfortheperiodendingFebruary
24,2005.Included isour requisition no.16,FY2004-05,pertaining tothecosts billed intheamount
of $675.60.Costsontheretaineraccountarechargedtocityattorney account no.001-1500-514-
3410,other contractual services-consulting legal.As ofMarch 7,2005,the balance is $36,266.85.
PleaseissueacheckpayabletoNaginGallop&Figueredo,P.A.representingpayment of
these costs.
Pleasedonothesitatetocontactme ifyouhaveanyquestionsregardingthesubjectmatter of
this letter.
LRF:mjp
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.
Date:
Finance Department
16,FY 2004-05
March 8,2005
Item Description and
No.Quantity Specifications Account Number Unit Price Total
1 1 Other Contractual
Services-Consulting
Legal
001-1500-514-3410 $675.60 $675.60
TOTAL $675.60
Purchase Order No.Terms/Discount
I Hereby Certify That The
Above Material,Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charger—'~/L——-
Coding of Accounts Approved Purchases as Above Approved
and Issuance of Purchase Order
Authorized
,Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)"—--^^—^
Hea<^6f Department Finance Department City Manager
NaginGallopFigueredopa
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Facsimile:(305)854-5351Telephone:(305)854-5353
Finance Director
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
February 24,2005
Matter ID:0022-001
General Municipal
Statement No.17067
1/27/2005
1/28/2005
1/31/2005
2/1/2005
2/1/2005
2/1/2005
2/2/2005
2/3/2005
2/4/2005
EAB Analyzed agenda forCSMrelatingtoallresolutionsinthe agenda
including MRP,Feldman,ordinance onPUD-M.
EABAnalyzedM-D County mutualaid agreement and authorized
execution of same.
EABAnalyzed charter andprovidedanalysistovice-mayorVelma Palmer
regarding "deputy clerkposition."
EABAttentionto referendum request by comm'r Craig Sherar;drafted
motionto amend plan as requested by comm'r Sherar;telephone
conference with Mr.Don O'Donniley and Mr.McCantsregarding
163.356,Fla.Stat;attentionto process forreceiving assignments;
telephone conference withMs.Davisregardingpendingitemson
agenda including CRA matter;and e-mail communications withMs.
Davis,Mr.O'Donniley,comm'r Sherar on agenda items;and
telephone conference with comm'r Sherar on pending items.
EAB Editeddraftnuisanceandcodeenforcementordinancesandprovided0.70
drafttospecial master for discussion purposes.
EAB Attended city commission meeting andprepared resolution regarding0.40
deputy city clerk position.
EAB Attention to Roberts Rules on debate;drafted e-mail to commission 1.70
on debate procedures;attention to 286.011,Fla.Stat,for
commission votingrelating issues;and e-mail communication with
Mr.Enrique Zamora,specialmaster,regardingdraft nuisance
ordinance;attention to mutual aid resolution;legal and statutory
analysisofvotingand debate procedures forlegislativebodies;and
telephoneconference with Mr.John Herin regarding city hall project
and moratorium draft ordinance.
EAB Analyzed ch.163and253,Fla.Stat,regarding municipal purchasing0.40
of property and prepared memorandum toMs.Davisonthisitem.
EAB Attention to notice provisions forCRB;research municode and CRB 0.30
websitefor bylaws;andpreparedmemorandumtocity manager.
Hours Amount
1.00 175.00
0.40 70.00
0.20 35.00
2.40 420.00
122.50
70.00
297.50
70.00
52.50
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will be charged ifpaymentisnot received within 30days.
Nagin Gallop Figueredo PA.
2/4/2005
2/7/2005
2/9/2005
2/9/2005
2/10/2005
2/10/2005
2/11/2005
2/14/2005
2/15/2005
2/15/2005
2/17/2005
2/17/2005
2/17/2005
2/18/2005
2/18/2005
2/18/2005
Matter ID:0022-001 Statement Number
EAB Completed final edits to commission procedures ordinance 0.20
amendments.
EABAttentionto request byMs.Sonia Lama regarding bank and 40 year 0.20
certification.
EAB Analyzed proposed agenda fornext commission meeting;telephone 2.30
conference with mayor Mary Scott Russell regarding pending items;
revised resolution regarding mutual aid agreement resolution;
reviewed draft affordable housing resolution;revised ROW agreement
with private property owner;revised MLK,5-Points,and CDBG grant
extension resolutions;provided comments to staff on these items;
final edits to ROW agreement;and provided additional comments to
Mr.Balogun regarding agenda resolutions.
EAB Analyzed draft ordinances on Alan's Pharmacy historic designation
and PUD-M clerical revision.
LRF Red Road Commons -worked on documents and issues related to
this project
EAB Continued analysis of 5-points memorandum and terms;and provided 0.30
comments to Ms.Menendez.
EABFollowupwithMs.Menendez regarding revised agenda items.
LRF Reviewed City Commission agenda for 2-15-05 meeting.
LRF Prepared forCSM Commission meeting;attended City Commision
meeting.
EAB Telephone conference withMr.Jim Crosland regarding zoning
application.
LRF Red Road Commons teleconference with Tucker Gibbs;
teleconference withDonO'Donnally regarding project.
EAB Analyzed upcoming zoning PUD-M resolutions and ordinances and
revised same;provided comments to resolutions toMr.Sandy
Youkilis and P&Z staff;attention to upcoming March1 agenda and
provided comments to staff;and analyzed SunTrust and Bankof
America term sheets for purchase of Hammock House and provided
comments toMr.Hakeem Oshikoya on same.
EAB Revised audit response letter per auditor's request for update;and 0.50
attention torevising the personnel ordinance,chapter 16A.
LRF Responded toViceMayor's questions regarding Charter 1.00
amendments.
LRFMeetingwithDonO'Donallyto address Bank Development 1.00
Agreement
EAB Meeting withMr.Zamora regarding proposed nuisance ordinance and 1.40
amending the code enforcement ordinance;and revised nuisance and
code enforcement ordinances.
Page:2
35.00
35.00
402.50
0.30 52.50
2.50 437.50
0.30 52.50
0.30 52.50
2.00 350.00
5.80 1,015.00
0.30 52.50
1.30 227.50
1.00 175.00
87.50
175.00
175.00
245.00
PaymentisdueuponreceiptPleasenotifyus within 10 daysofreceiptofanyquestionsyouhave regarding this invoice.Interestata
rateof1.5%permonth willbechargedifpaymentisnotreceivedwithin30days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-001 Statement Number
2/18/2005 EAB Continued to revise and update second amended audit letter per
auditor's request to reflect settlement of several cases.
2/22/2005 LRF Reviewed draft agenda for Commission Meeting.
2/22/2005 LRF Review with Tucker Gibbs proposed changes to Development
Agreement.Prepare amendment regarding abondonment ofrightof
way.
2/22/2005 LRF Teleconference with Velma Palmer regarding City business.
2/22/2005 EAB Provided direction toMs.Nakia Henry on re-hearing request due to
notice issue.
2/22/2005 NDH Received assignment fromMs.Eva Rosa re:Mr.Zakharia;reviewed
and analyzed e-mailed correspondence re:the same;
teleconferences withMs.Rosa re:underlying details that concern
the matter;reviewed Florida statute ch.162 and CSM code of
ordinances re:locating basis to refund fineor permit a rehearing;
conferred with Ms.Boutsis re:the same;drafted letter to Mr.
Zakharia for Ms.Rosa's use;and forwarded the letter to Ms.Boutsis
for her review.
2/23/2005 LRF Finalized ordinance regarding Affordable Housing.
2/23/2005 LRF Teleconference with Maria Davis regarding City business.
2/23/2005 EAB Provided direction toMs.Henry on code enforcement issue;and
telephone conference withMr.Sprovero regarding same.
2/23/2005 NDH Teleconferences withMr.Sprovero re:the correct provision to cite a
resident who stores a recreational vehicle on his/her property;brief
teleconference withMs.Rosa re:the same;reviewed municipal and
county codes re:the same;brief meeting withMs.Boutsis re:the
same.
2/24/2005 LRF Finalized Audit response letter.
2/24/2005 EAB REvised and edited code enforcement and personnel,exempt
employees ordinances.
2/24/2005 EAB E-mail communication Mr.Gibbs regarding revisions to development
agreement
Rate Summary
Luis R.
Eve A Boutsis
NakiaD.Henry
Total Professional Services
Fees Reduced Due to Retainer
20.60 Hours at 175.00/hr 3,605.00
16.30 Hours at 175.00/hr 2,852.50
3.30 Hours at 175.00/hr 577.50
Page:3
0.30 52.50
1.00 175.00
2.90 507.50
0.80 140.00
0.30 52.50
2.20 385.00
1.30 227.50
0.50 87.50
0.30 52.50
1.10
0.50
1.00
0.10
192.50
87.50
175.00
17.50
7,035.00
-7,035.00
Payment is due upon receipt Please notify uswithin 10 days of receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%per month will bechargedif payment isnot received within30 days.
Nagin Gallop Figueredo P.A.
Matter ID:0022-001
Total hours:40.20
Expenses
1/28/2005 Mileage
1/28/2005 Mileage
1/28/2005 Mileage
1/28/2005 Mileage
1/28/2005 Mileage
2/7/2005 Mileage
2/10/2005 Legal research
2/15/2005 Mileage
2/15/2005 Mileage
2/15/2005 Mileage
2/15/2005 Mileage
2/24/2005 Telefacsimile c
2/24/2005 Photocopies
Statement Number
3.60
3.60
3.60
3.60
3.60
3.60
620.14
0.36
3.60
3.60
1.80
5.00
19.50
Page:4
Payment isdueuponreceipt.Please notify us within 10 days ofreceiptofany questions you have regardingthisinvoice.Interestata
rateof 1.5%per month will be charged if payment isnot received within30 days.
Nagin Gallop Figueredo P.A
Matter ID:0022-001 Statement Number Page:5
For Professional Services 0.00
For Disbursements Incurred 675.60
Current Balance:675.60
To be properly credited,please indicate Statement Number on your remittance check.
Paymentisdueuponreceipt.Pleasenotifyuswithin 10 daysofreceiptofanyquestionsyouhave regarding thisinvoice.Interestata
rateof 1.5%permonthwillbechargedifpaymentisnotreceivedwithin30days.
To:
From:
CITY OP SOUTH MIAMI
INTER-OFFICE MEMORANDUM
Hakeem Oshikoya,finance director
Mayor,city commission
Maria Davis,city manager
Date:March 8,2005
LuisR.Figueredo,city attorney's office Re:Lott &Levine Invoice No.
7252 —Title Search and
Opinion of Property on:
Brewer Park:Lots 1-10,of
Block 3 of Cambridge
Lawns
REQUEST
Process payment of Lott&Levineinvoicenumber7252dated February 14,2005inthe
amount of $675.00,for services rendered in connection withthetitle search and opinion of
theproperty(Lots1-10,of Block3 of CambridgeLawns).Requisition No.14is included.
BACKGROUND AND ANALYSIS
The invoices areforthetitle work performed relating tothe Brewer Park project.Mr.Lott
was retained by thecityto perform atitle search andto prepare an opinion letter.
RECOMMENDATION
I recommend approval of the invoices for payment asthe amount of feesand costs are
reasonable and necessary.
CITY OF SOUTH MIAMI
6130 Sunset Drive,South Miami,Florida 33143
Vendor:Lott &Levine Req.No.14,FY 2004-2005
Date:March 8,2005
Finance Department
Item
No.Quantity
Description and
Specifications Account Number Unit Price Total
1 1 Other contractual services,
consulting -real property
001-1500-514-3453 $675.00 $675.00
TOTAL $675.00
Purchase Order No.Terms/Discount
I Hereby Certify That The
Above Material,Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Ch£iesL:naxge-
HeacTof Department
Coding of AccountsApproved
Sufficiency of Appropriation
BalancesVerified(ExceptAs
Otherwise Noted)
Finance Department
Purchases as Above Approved
and Issuance ofPurchase Order
Authorized
City Manager
LOTT &LEVINE
DADELAND CENTRE,SUITE 1014
9155 SOUTH DADELAND BOULEVARD
MIAMI,FLORIDA 33156
CITY OF SOUTH MIAMI
EVE A.BOUTSIS
3225 AVIATION AVENUE
SUITE 301
MIAMI,FL 33133-4741
CP
^1p February 14,2005
Reference No.7252
ForProfessionalServicesConcerning:
Matter Number.CITY4.05014 Title:BREWER PARK -30 YR OWNERSHIP AND
ENCUMBRANCE SEARCH REPORT
02/09/05 RECEIVED AND REVIEWED
CORRESPONDENCE FROM CITY ATTORNEY -
REQUEST FOR 30 YEAR OWNERSHIP AND
ENCUMBRANCE REPORT;OBTAINED AND
REVIEWED TTTLE STATUS REPORT AND
HARD COPIES OF DEEDS AND OTHER
DOCUMENTS APPEARING IN TSR;PREPARED
OPINION OF TITLE LETTER AND 30 YEAR
OWNERSHIP AND ENCUMBRANCE REPORT
TO CITY ATTORNEY.
Total Hours and Fees:
Hours
3.00
3.00 $525.00
COSTS ADVANCED
Date Description Cost Amount
02/14/05 Disbursement to:ATTORNEYS TTTLE INSURANCE:TITLE
SEARCH REPORT
Total Costs:
MatterSummary:
Total Fees
Total Cost:
Sub-Total Current Fees and Costs:
Amount Due:
$150.00
$150.00
$525.00
$150.00
$675.00
$675.00
PAYMENT ISDUEONORBEFORE MARCH 4,2005.
PLEASE INCLUDE THE BILL OR REFERENCE NUMBER ON YOUR REMITTANCE.
THANK YOU.