Res. No. 142-05-12121RESOLUTION NO.142-05-12121
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI,FLORIDA,RELATING TO ATTORNEYS'
FEES;APPROVING ATTORNEYS'FEES FOR AKERMAN
SENTERFITT IN THE AMOUNT OF $11,850.25;TO BE CHARGED TO
ACCOUNT NO.001.2100.519.3440 CONSULTANT LABOR
ATTORNEY;PROVIDING AN EFFECTIVE DATE.
WHEREAS,theMayorandCityCommission of theCity of SouthMiamiapproved
the retention of labor counsel James C.Crosland of Akerman Senterfitt at the
recommendation of thecityattorney,torepresentthecityinaddressingemploymentclaims;
and
WHEREAS,Akerman Senterfitt submitted its invoices to the Cityforlegal services
rendered,andcostsadvanced,fortheperiodending September 30,2005,totaling
$11,850.25;and
WHEREAS,thefeesand costs onthe attached invoice are reasonable and necessary.
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 Akerman
Senterfitt,inthetotal amount of $11,850.25 are approved for payment;charging $11,850.25
to account no.001.2100.519.3440 Consultant Labor Attorney,witha current balance of
$40,000.00.
Section 2.This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this
ATTEST:
OfY CLERK
•^
/
READ AND APPROVED AS TO FORM:
,dayof fj^'iM^y^lU
APPROVED:
ru^u 2005.
COMMISSION VOTE:4-0
Mayor Russel 1:Yea
Vice Mayor Palmer:Yea
Commissioner Wiscombe:Yea
Commissioner Birts-Cooper:Yea
Commissioner Sherar:out of room
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Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Bill Date
Bill No.
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:AFSCME
Matter Number:0151000
INVOICE SUMMARY
;:yrAA:
.v L ;.L
IT:07 2005
CITYMANAGER'SOFFICE
D
6-Oct-05
8028415
For professional services rendered throughSeptember30,2005 assummarizedbelowanddescribedin
the narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
$370.00
PREVIOUS BALANCE
(includes payments received through 10/6/05)
TOTAL NOW DUE AND PAYABLE
$0.00
S 370.*
518.00
S 888.00
To ensurepropercredittotheabove account,please indicate matter no.0151000
andreturn remittance sheetwithpaymentinUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt&Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference your invoice number and matter number
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC •West Palm Beach
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
111 OCT 07 2005 **
Urv MANAGER'S OFFICE
Bill Date
Bill No.
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:AFSCME
Matter Number:0151000
6-Oct-05
8028415
INVOICE SUMMARY
For professional sen'ices renderedthroughSeptember30,2005 assummarizedbelowanddescribedin
the narrative statement:
SERVICES $370.00
DISBURSEMENTS $0.00
TOTAL THIS INVOICE S 370.00
PREVIOUS BALANCE 518.00
(includes payments received through 10/6/05)
TOTAL NOW DUE AND PAYABLE S 888.00
Toensurepropercredittotheabove account,please indicatematterno.0151000
andreturn remittance sheetwithpaymentinUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference your invoice number and matter number
IRS E1N 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC •West Palm Beach
AkermanSenterfitt ''Page 3
035247 STATE OF FLORIDA,CITYOF SOUTH MIAMI As of 30-Sep-05
0151000 AFSCME Bill Number 8028415
Date Services Attv Hours
29-Sep-05CONFERENCECLIENTANDATTENDAFSCME JCC 2.00
NEGOTIATIONS.
Total Services $370.00
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151000 AFSCME
Initials Name
JCC J.C.CROSLAND
Total
Hours
2.00
2.00
Rate
185.00
Page 4
As of
Bill Number
Amount
370.00
$370.00
30-Sep-05
8028415
OCT C7 ZOOS
CITY MANAGER'S OFFICE
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY FIALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Bill Date
Bill No.
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:POLICE BENEVOLENT ASSOCIATION
Matter Number:0151439
INVOICE SUMMARY
6-Oct-05
8028419
Forprofessional sen'ices rendered,through September 30,2005assummarizedbelowanddescribedin
the narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
PREVIOUS BALANCE
(includes payments receivedthrough10/6/05)
TOTAL NOW DUE AND PAYABLE
$333.00
$0.00
S 333.«
2,386.50
S 2,719.50
To ensure proper credit totheabove account,please indicate matter no.0151439
andreturn remittance sheetwithpaymentinUSfunds.
Wiredfunds accepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference yourinvoice number and matter number
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC •West Palm Beach
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
I*OCT 07 2005
[CITY MANAGER'S OFFIC
Bill Date
Bill No.
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:POLICE BENEVOLENT ASSOCIATION
Matter Number:0151439
6-Oct-05
8028419
INVOICE SUMMARY
Forprofessionalservicesrendered through September 30,2005assummarizedbelowanddescribedin
the narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
$333.00
$0.00
S 333.00
PREVIOUS BALANCE
(includes payments received through10/6/05)
TOTAL NOW DUE AND PAYABLE
2,386.50
S 2,719.50
To ensure propercredittothe above account,please indicate matter no.0151439
and return remittance sheet with payment inUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt&EidsonOperating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference your invoice number and matter number
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC •West Palm Beach
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Date Services
12-Sep-05 TELEPHONE CONFERENCE NAVARRORE:LIEUTENANTS
CONTRACT.
12-Sep-05 TELEPHONE CONFERENCE AXELRADRE:CONTRACT.
12-Sep-05 TELEPHONE CONFERENCE NAVARRO RE:CONTRACT.
13-Sep-05 REVIEW FINAL DRAFT RE:LIEUTENANTS CONTRACT.
23-Sep-05 REVIEW PBA AGREEMENT.
Page 3
As of 30-Sep-05
Bill Number 8028419
Attv Hours
JCC .20
JCC .20
JCC .20
JCC .50
JCC .70
Total Services $333.00
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Initials Name
JCC J.C.CROSLAND
Total
Hours
1.80
1.80
Page 4
As of
Bill Number
30-Sep-05
8028419
Rate Amount
85.00 333.00
$333.00
JL j U i LOUJ
Senterfitt
ATTORNEYS ATLAW
CITY MANAGES OPF!C=
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
MS.MARIA DAVIS
ui i ivly-vIN/vvji^iv
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Bill Date
Bill No.
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:JOSEPH DURAN V.CITY OF SOUTH MIAMI
Matter Number:0171988
6-Oct-05
8028399
INVOICE SUMMARY
Forprofessionalservicesrenderedthrough September 30,2005assummarizedbelowanddescribedin
the narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
PREVIOUS BALANCE
(includes payments received through10/6/05)
TOTAL NOW DUE AND PAYABLE
$4,932.00
$14.00
S 4,946.00
5,898.75
$10,844.75
Toensurepropercredittotheabove account,please indicatemailerno.0171988
andreturnremittancesheetwithpaymentinUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference your invoice number and matter number
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC •West Palm Beach
r.••
•l OCT 07 Z005
CITYMANAGER'SOFFICESenterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
Bill Date
Bill No.
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:JOSEPH DURAN V.CITY OF SOUTH MIAMI
Matter Number:0171988
6-Oct-05
8028399
INVOICE SUMMARY
For professional services renderedthroughSeptember30,2005 assummarizedbelowand described in
the narrative statement:
SERVICES $4,932.00
DISBURSEMENTS $14.00
TOTAL THIS INVOICE $4,946.00
PREVIOUS BALANCE
(includes payments received through 10/6/05)
TOTAL NOW DUE AND PAYABLE
5,898.75
S 10,844.75
Toensurepropercredittotheabove account,please indicatematterno.0171988
andreturnremittancesheetwithpaymentinUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference your invoice number and matter number
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC •West Palm Beach
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V.CITY OF SOUTH MIAMI
Date Services
l-Sep-05 ANALYZE RETALIATION CLAIM.
l-Sep-05 TELEPHONE CONFERENCEWITHCLIENTRE:DISCOVERY.
l-Sep-05LEGALRESEARCHREGARDINGFLSARETALIATION.
2-Sep-05 TELEPHONE CONFERENCEWITHCLIENT,REVIEW AND
RESPOND TO EMAILS RE:CASE.
6-Sep-05ATTEND MEETING RE:LAWSUIT/CHIEFAND PERSONNEL.
6-Sep-05 CONFERENCE CHIEF,NAVARRORE:MISCELLANEOUS
ISSUES.
6-Sep-05 CONFERENCE ROSSRE:MISCELLANEOUSISSUES.
7-Sep-05 ANALYZE ISSUESRE:LITIGATION.
13-Sep-05 TELEPHONE CONFERENCE WITH OPPOSING COUNSEL RE:
CASE.
13-Sep-05 TELEPHONE CONFERENCEWITHCLIENTRE:PLAINTIFFS.
13-Sep-05 TELEPHONE CONFERENCE MARTINEZ RE:SUAREZ,
DURAN PERSONNEL ISSUES.
13-Sep-05 ANALYZE ISSUES RE:GLOBAL SETTLEMENT.
14-Sep-05 TELEPHONE CONFERENCEWITHOPPOSINGCOUNSELRE:
SUAREZ.
15-Sep-05 TELEPHONECONFERENCEWITHOPPOSINGCOUNSELRE:
CASE.
15-Sep-05 TELEPHONE CONFERENCEWITHCLIENTRE:CASE.
20-Sep-05 REVIEW RECORDS.
21-Sep-05 ANALYZE DISCOVERY ISSUES.
21-Sep-05 TELEPHONE CONFERENCE WITH OPPOSING COUNSELRE:
DURAN.
21-Sep-05 TELEPHONECONFERENCENAVARRORE:SUAREZ.
22-Sep-05DRAFTDEFENDANT'SFIRSTREQUESTFORPRODUCTION.
22-Sep-05 DRAFTDEFENDANT'SFIRSTSETOFINTERROGATORIES.
22-Sep-05 TELEPHONE CONFERENCE WITHCLIENTRE:
DISCOVERY/DISCOVERY.
22-Sep-05 DRAFT JOINT DISMISSAL.
Page 3
As of
Bill Number
30-Sep-05
8028399
Atty Hours
DMH .30
DMH .30
SJ 1.20
DMH .30
DMH 3.10
JCC 7.50
JCC 1.00
DMH .30
DMH .30
DMH .20
JCC .40
JCC 1.20
DMH .10
DMH .20
DMH .10
DMH 2.00
DMH .40
DMH .10
JCC .30
AFC 1.10
AFC 3.60
DMH .20
DMH .30
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V.CITY OF SOUTH MIAMI
Date Services
22-Sep-05 DRAFT EMAIL TO PLAINTIFFS'COUNSEL.
22-Sep-05 DRAFT EMAIL TO CLIENT.
23-Sep-05 REVIEW AND REPLY TOEMAIL FROM PLAINTIFFS'
COUNSEL.
26-Sep-05 FINALIZE JOINT STIPULATION FOR DISMISSAL,LEGAL
RESEARCH AND DRAFT EMAIL TO OPPOSING
COUNSEL/SUAREZ.
26-Sep-05TELEPHONE CONFERENCE WITHCLIENTRE:JOINT
STIPULATION AND DEPOSITIONS (THREE TIMES).
26-Sep-05 DRAFTEMAILTOCLIENTRE:DISCOVERY(TWICE).
26-Sep-05 ANALYZEISSUESRE:IA INVESTIGATION.
27-Sep-05REVIEW DOCUMENTS RE:LEAVE.
27-Sep-05 TELEPHONE CONFERENCEWITHCLIENTRE:DISCOVERY.
27-Sep-05 REVIEWANDREPLYTOEMAILFROMCLIENT.
27-Sep-05 DRAFTEMAILTOOPPOSINGCOUNSELRE:DISCOVERY.
27-Sep-05 REVIEWDOCUMENTS.
28-Sep-05 REVIEW AND REPLY TO EMAIL RE:DEPOSITIONS.
28-Sep-05 REVIEW NOTICES OF DEPOSITION AND DRAFT EMAIL.
28-Sep-05 DRAFTNOTICESOF DEPOSITIONS.
28-Sep-05 REVIEW ANDREPLYTO EMAILS RE:DURAN.
Page4
As of 30-Sep-05
Bill Number 8028399
Attv Hours
DMH .30
DMH .10
DMH .30
DMH .60
DMH .40
DMH .40
JCC .40
DMH .30
DMH .10
DMH .20
DMH .20
JCC .30
DMH .20
DMH .30
DMH .20
DMH .40
Total Services $4,932.00
Date Disbursements
09/29/05 DUPLICATING
09/29/05 DUPLICATING
09/29/05 DUPLICATING
Total for DUPLICATING
08/15/05 DELIVERY SERVICE EXEC 2000 COURT RUN /INVOICE
#101929
Total for DELIVERY SERVICE
3.00
1.50
0.50
9.00
Value
5.00
9.00
Akerman Senterfitt Page 5
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI As of 30-Sep-05
0171988 JOSEPH DURAN V.CITY OF SOUTH MIAMI Bill Number 8028399
Date Disbursements Value
Total Disbursements...$14.00
Akerman Senterfitt Page6
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V.CITY OF SOUTH MIAMI
As of
Bill Number
Initials Name Hours Rate Amount
AFC A.F.CUELLAR 4.70 85.00 399.50
DMH D.M.HEEKIN 12.20 185.00 2,257.00
JCC J.C.CROSLAND 11.10 185.00 2,053.50
SJ SUSAN JO
Total
1.20 185.00 222.00
29.20 $4,932.00
30-Sep-05
8028399
Senterfitt
ATTORNEYS AT LAW
aCITYMANAGER'SOFRC
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Bill Date
Bill No.
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:ALEXANDER HECHAVARRIA -ONE DAY
SUSPENSION
Matter Number:0152276
6-Oct-05
8028413
INVOICE SUMMARY
For professional services rendered through September 30,2005 as summarized below and described in
the narrative statement:
SERVICES $4,458.50
DISBURSEMENTS $76.50
TOTAL THIS INVOICE S 4,535.00
PREVIOUS BALANCE 892.62
(includespaymentsreceived through 10/6/05)
TOTAL NOW DUE AND PAYABLE S 5,427.62
To ensure proper credit to the above account,please indicate matter no.0152276
and return remittance sheet with payment inUSfunds.
Wired fundsaccepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Reference your invoice numberandmatternumber
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami•Orlando •Tallahassee •Tampa•Washington DC•West Palm Beach
Senterfitt
ATTORNEYS ATLAW
11 OCT 07 2005 •*
CSTY MANAGER'S OFFICE
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
Bill Date
Bill No.
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:ALEXANDER HECHAVARRIA -ONE DAY
SUSPENSION
Matter Number:0152276
6-Oct-05
8028413
INVOICE SUMMARY
For professional services rendered through September 30,2005 as summarized below and described in
the narrative statement:
SERVICES $4,458.50
DISBURSEMENTS $76.50
TOTAL THIS INVOICE $4,535.00
PREVIOUS BALANCE 892.62
(includes payments received through 10/6/05)
TOTAL NOW DUE AND PAYABLE S 5,427.62
To ensure proper credit to the above account,please indicate matter no.0152276
and return remittance sheet with payment inUSfunds.
Wired funds accepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Referenceyour invoice numberandmatternumber
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami•Orlando •Tallahassee •Tampa•Washington DC•West Palm Beach
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0152276 ALEXANDER HECHAVARRIA-ONE DAY SUSPENSION
Date
l-Sep-05
l-Sep-05
6-Sep-05
6-Sep-05
7-Sep-05
9-Sep-05
10-Sep-05
13-Sep-05
13-Sep-05
14-Sep-05
14-Sep-05
14-Sep-05
15-Sep-05
15-Sep-05
Services
PREPARE EXHIBITS
TELEPHONE CONFERENCE WITH CLIENT RE:
PUBLICATIONS.
PREPARE FOR WITNESS MEETINGS WITH RICHARDSON,
MARTINEZ
ATTEND WITNESS MEETINGS WITH RICHARDSON,
MARTINEZ,REVIEW DOCUMENTS
PREPARE EXHIBITS FOR ARBITRATION HEARING
ANALYZE ISSUES RE:HECHEVARRIA
DRAFT RICHARDSON TESTIMONY OUTLINE
PREPARE FOR HEARING
REVIEW DOCUMENTS RE:HECHEVARRIA.
PREPARE FOR MEETINGS WITH WITNESSES
ATTEND MEETINGS TO PREPARE WITNESSES
PREPARE FOR HEARING
PREPARE FOR HEARING
ATTEND HEARING
Page 3
^sof 30-Sep-05
Jill Number 8028413
Atty.Hours
DCM .40
DMH .30
DCM .50
DCM 3.50
DCM .50
JCC .90
DCM 2.70
DCM .30
JCC 1.30
DCM .50
DCM 4.50
DCM 1.40
DCM 2.80
DCM 4.50
TotalServices $4,458.50
Date
09/13/05 TELECOPY
Total for TELECOPY
09/07/05 DUPLICATING
09/13/05 DUPLICATING
09/14/05 DUPLICATING
09/14/05 DUPLICATING
09/14/05 DUPLICATING
Total for DUPLICATING
Disbursements
19.00
30.00
4.50
14.00
5.00
4.00
Value
19.00
57.50
Akerman Senterfitt Page4
035247 STATEOFFLORIDA,CITYOFSOUTHMIAMI As of 30-Sep-05
0152276 ALEXANDER HECHAVARRIA-ONE DAY SUSPENSION Bill Number 8028413
Date Disbursements Value
Total Disbursements $76.50
Akerman Senterfitt Page 5
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0152276 ALEXANDER HECHAVARRIA-ONE DAY SUSPENSION
As of
Bill Number
Initials Name Hours Rate Amount
DCM D.C.MILLER 21.60 185.00 3,996.00
DMH D.M.HEEKIN 0.30 185.00 55.50
JCC J.C.CROSLAND
Total
2.20 185.00 407.00
24.10 $4,458.50
30-Sep-05
8028413
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 11 -Oct-05
Orlando,FL32802 Bill No.8030578
Tel:407-843-7860 Fax:407-419-8593
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:GENERAL LABOR &EMPLOYMENT
Matter Number:0145273
INVOICE SUMMARY
For professional sen'ices rendered through September 30,2005 as summarized below and described in
the narrative statement:
SERVICES $1,406.00
DISBURSEMENTS $260.25
TOTAL THIS INVOICE S 1,666.25
PREVIOUS BALANCE 1,125.75
(includespaymentsreceivedthrough 10/11/05)
TOTAL NOW DUE AND PAYABLE S 2,792.00
To ensure proper credit to the above account,please indicate matter no.0145273
and return remittance sheet with payment inUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Referenceyourinvoicenumberandmatternumber
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami •Orlando •Tallahassee •Tampa •Washington DC •West Palm Beach
Senterfitt
ATTORNEYS ATLAW
PostOfficeBox4906 Bill Date 11 -Oct-05
Orlando,FL32802 Bill No.8030578
Tel:407-843-7860 Fax:407-419-8593
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:GENERAL LABOR &EMPLOYMENT
Matter Number:0145273
INVOICE SUMMARY
For professional services rendered through September 30,2005 as summarized below and described in
the narrative statement:
SERVICES $1,406.00
DISBURSEMENTS $260.25
TOTAL THIS INVOICE $1,666.25
PREVIOUS BALANCE 1,125.75
(includes payments received through 10/11/05)
TOTAL NOW DUE AND PAYABLE S 2,792.00
To ensure proper credit to the above account,please indicate matter no.0145273
andreturn remittance sheetwithpaymentinUSfunds.
Wiredfundsaccepted:
Akerman,Senterfitt &Eidson Operating Account
c/o SunTrust Bank,Atlanta,GA
ABA Number:061000104
Account Number:0215-252207533
Referenceyourinvoicenumberandmatternumber
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami•Orlando •Tallahassee •Tampa•Washington DC•West Palm Beach
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0145273 GENERAL LABOR &EMPLOYMENT
Date Services
8-Sep-05 TELEPHONE CONFERENCE WITHCLIENTRE:DOT DRUG
POLICY.
10-Sep-05 ANALYZEISSUESRE:REASSIGNMENTS.
13-Sep-05 TELEPHONECONFERENCEWITHCLIENTRE:DOTPOLICY.
26-Sep-05 TELEPHONE CONFERENCEWITHCLIENTRE:SUAREZ
INVESTIGATION ISSUE AND ANALYZE THE SAME.
26-Sep-05 TELEPHONECONFERENCECHIEFRE:SUAREZ.
27-Sep-05 ANALYZEISSUESRE:DISMISSAL;PBA INVOLVEMENT.
27-Sep-05 TELEPHONECONFERENCERE:NAVARRORE:SICK
LEAVE.
28-Sep-05 TELEPHONECONFERENCEWITHPBAATTORNEYRE:
SUAREZ.
29-Sep-05 CONFERENCECHIEFRE:SUAREZ.
30-Sep-05 ANALYZESUAREZISSUES.
30-Sep-05 TELEPHONECONFERENCEWITHPBARE:SUAREZ.
30-Sep-05 TELEPHONE CONFERENCE MARTINEZ RE:SUAREZ.
Page 3
Vsof
Jill Number
30-Sep-05
8030578
Attv Hours
DMH .10
JCC .80
DMH .20
DMH .70
JCC .20
JCC 1.30
JCC .20
DMH .10
JCC 3.30
DMH .30
DMH .10
JCC .30
Total Services $1,406.00
Date
09/01/05 DUPLICATING
09/01/05 DUPLICATING
09/02/05 DUPLICATING
Total for DUPLICATING
Total Disbursements
Disbursements
9.25
28.00
223.00
Value
260.25
$260.25
Akerman Senterfitt Page 4
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0145273 GENERAL LABOR &EMPLOYMENT
As of
Bill Number
Initials Name Hours Rate Amount
DMH D.M.HEEKIN 1.50 185.00 277.50
JCC J.C.CROSLAND
Total
6.10 185.00 1,128.50
7.60 $1,406.00
30-Sep-05
8030578