Res. No. 149-05-12128RESOLUTION NO.149-05-12128
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 $16,745.05;CHARGING
$16,745.05 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 City
Attorney non-retainer attorneys'feesandcosts;and,
WHEREAS,NaginGallop Figueredo,P.A.,submitted invoices totheCityforlegal
services rendered,and costs advanced,forthe period ending
October 31,2005,in the amount of $16,745.05;and,
WHEREAS,as of October 31,2005,the existing balance on city attorney account no.
001-1500-514-3410,legal services,non-retainer,is $119,761.56.
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'fees andcostsreceivedfromNaginGallop
Figueredo,P.A.,inthetotalamount of $16,745.05 areapprovedforpayment;charging
$16,745.05 toaccountno.001-1500-514-3410,legal,non-retainer.
Section 2.Thisresolutionshalltakeeffectimmediatelyuponapproval.
PASSED AND ADOPTED this J£_tey of November,2005.
ATTEST:APPROVED:
a.si&yiAvt--
CITY CLERK
REAIXAND-TtPPROVED AS TO FORM:
CITY ATTORNEY
W02srvplaw\prolaw\Documents\0022\MJP\35241.doc
Additions shown by underlining and deletions shown by ovorstrilring.
COMMISSION VOTE:^4-0
Mayor Russell:out of room
Vice Mayor Palmer:Yea
Commissioner Birts-Cooper:Yea
Commissioner Sherar:Yea
Commissioner Wiscombe:Yea
EA.NaginGallopFigueredo
Attorneys &Counselors
3225 Aviation Avenue -Third Floor
Telephone:(305)854-5353 Miami,Florida 33133-4741 Facsimile:(305)854-5351
November 11,2005
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami,Florida 33143
Re:STATEMENTS FOR PROFESSIONAL SERVICES
City of SouthMiami
Dear Mr.Oshikoya:
Enclosed are our statements for professional services rendered and for costs advanced
for the period ending October 31,2005,in the amount of $16,745.05,and requisition no.1,
FY2005-06.Ihavetabulatedtheamounts currently due oneachindividual file asfollows:
CityAttorney Account No.001-1500-514-3410,Legal Services,Non-Retainer
Account balance as of October 31,2005,$119,761.56
0022-068
0022-083
0022-129
Telecommunications Contracts
Statement No.17953 dated 10/31/05
Planning Board
Statement No.17954 dated 10/31/05
Mark Richman Properties v.CSM
Statement No.17956 dated 10/31/05
Prof1 Services
Disburesments
Total Due
Prof1 Services
Disbursements
Total Due
Prof1 Services
Disbursements
Total Due
$
$
$
580.00
0.00
580.00
160.00
0.00
160.00
680.00
0.00
680.00
Hakeem Oshikoya,FinanceDirector
CITY OF SOUTH MIAMI
November 11,2005
0022-136 Rosenbaum v.CSM
Statement No.17957 dated 10/31/05
Prof1 Services
Disbursements
Total Due
$1,500.00
24.58
1,524.58
0022-137 Special Master
Statement No.17958 dated 10/31/05
Prof 1 Services
Disbursements
Total Due
$3,100.00
12.39
3,112.39
0022-152 YMCA Matter
Statement No.17961 dated 10/31/05
Prof1 Services
Disbursements
Total Due
$3,300.00
26.78
3,326.78
0022-160 Red Road Commons
Statement No.17963 dated 10/31/05
Prof 1 Services
Disbursements
Total Due
$80.00
00.00
80.00
0022-162 Mohammed Abdulla Alhumoud
Statement No.17964 dated 10/31/05
Prof1 Services
Disbursements
Total Due
$860.00
1,090.72
1,950.72
0022-169 State of Florida v.Yvonne H.Beckman
Statement No.17967 dated 10/31/05
Prof1 Services
Disbursements
Total Due
$2,000.00
0.00
2,000.00
0022-170 Forfeiture of $542.00
Statement No.17968 dated 10/31/05
Prof 1 Services
Disbursements
Total Due
$180.00
3.97
183.97
0022-171 Forfeiture of Currency
Statement No.17969 dated 10/31/05
Prof 1 Services
Disbursements
Total Due
$2,500.00
646.61
3,146.61
Total $16,745.05
Hakeem Oshikoya,FinanceDirector
CITY OF SOUTH MIAMI
November 11,2005
Donothesitatetocallme if youhaveanyquestions regarding thesestatements.
Very truly yours^
LRF:mjp
Enclosures
cc:MayorandCityCommission
LuisR.Figueredo
CITY OF SOUTH MIAMI
6130 Sunset Drive,South Miami,Florida 33143
Vendor:NAGIN GALLOP &FIGUEREDO,P.A.
Finance Department
Req.No.1,FY 2005-06
Date:November 11,2005
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
I Hereby Certify That The
Above Material,Equipment,
Or Service Is Essential And A
ProperRequestAgainstThe
Codes Charge
Head of Department
Coding of AccountsApproved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
$16,745.05 $16745.05
$16,745.05
Z\
Purchases asAbove Approved
and Issuance of Purchase Order
Authorized
City Manager
Nagin Gallop Figueredo
Attorneys &Counselors
EA.
18001 OldCutlerRoad,Suite556Miami,Florida 33157
Telephone:(305)854-5353
October 31,2005
Fax:(305)854-5351
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Matter ID:0022-068
Telecommunications Contracts
9/29/2005EABAttentiontoAtlanticcable agreement and memorandum
prepared by Atlantic;attended meetingwith
representatives of Atlantic cableand prepared synopsis
memorandum tocity staff.
10/6/2005 LRF Conference withMs.Eve Boutsis regarding mayor Mary
Scott Russell's request to change January,30credit
provision for failure to provide servicetoactualcreditfor
everyday service isnotprovided.
10/14/2005 EAB Attention toAtlantic cable concessions to CSM;email
communications with chief regarding same.
10/18/2005 EAB E-mail communications withMr.Todd Wells regarding
Atlantic cable franchise.
10/20/2005 EAB Telephoneconference with Ms.Devereauxregarding
Atlantic cable franchise;email communications withMr.
Wells regarding same.
Invoice Number 17953
Hours Amount
1.60 320.00
0.50 100.00
0.40 80.00
0.20 40.00
0.20 40.00
Total Professional Services 580.00
Luis R.Figueredo
Eve A.Boutsis
Total hours:
Rate Summary
0.50 hours at $200.00/hr
2.40 hours at $200.00/hr
2.90
100.00
480.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Page:2
0.50 hours $
$
580.00
0.00
$580.00
$280.00
$
$
0.00
Total Due 860.00
To be properly credited,please indicate Invoice Number above onyour remittance check.
Nagin Gallop Figueredo
Attorneys &Counselors
PA.
18001 Old Cutler Road,Suite 556 Miami,Florida 33157
Telephone:(305)854-5353
October 31,2005
Fax:(305)854-5351
Hakeem Oshikoya
City of South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
10/19/2005 LRF Valencia parking memorandum.
Matter ID:0022-083
Planning Board
Invoice Number:17954
Hours Amount
0.80 160.00
Total Professional Services 160.00
Rate Summary
LuisR.Figueredo 0.80 hours at $200.00/hr 160.00
Total hours:0.80
For Professional Services 0.80 hours $160.00
0.00
For Disbursements Incurred $
Current Balance:$160.00
Previous Balance:$720.00
Payments -Thank you
Total Due
$
$
0.00
880.00
To be properly credited,please indicate Invoice Number above on your remittance check.
Nagin Gallop Figueredo
Attorneys &Counselors
18001 Old Cutler Road,Suite 556 Miami,Florida 33157
EA.
Fax:(305)854-5351
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
CityofSouthMiami,FL33143
Telephone:(305)854-5353
October 31,2005
Matter ID:0022-129
Mark Richman Properties v.Cityof South Miami
Invoice Number 17956
Hours
10/6/2005LRFResearch competitive selectionrequirementsin response 2.40
to question -concerning abilitytoswitch architects to
finalize design withoutaRFP;conference with Ms.
Boutsis;and teleconference withMr.George McArdle
regarding same.
10/19/2005LRF Teleconference withMs.Davis,Mr.HakeemOshikoya1.00
regardingloanrepayment;teleconference with Mr.
McArdle.
Total Professional Services
LuisR.Figueredo
Total hours:
Rate Summary
3.40 hours at $200.00/hr
3.40
680.00
Payments
7/8/2005 Payment Check No.49633 216.84
12/17/2004 Payment Check No.047253 437.50
7/8/2005 Write-off Write Off Per LRF
Sub-total Payments:
114.91
769.25
Amount
480.00
200.00
680.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Page:2
3.40 hours $
$
680.00
0.00
$680.00
$769.25
$
$
769.25
Total Due 680.00
Tobeproperlycredited,pleaseindicateInvoiceNumberaboveonyour remittance check.
Nagin Gallop Figueredo
Attorneys &Counselors
P.A.
18001 OldCutlerRoad,Suite556 Miami,Florida 33157
Telephone:(305)854-5353
October 31,2005
Fax:(305)854-5351
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
City ofSouth Miami,FL 33143
10/3/2005 EAB
10/7/2005 EAB
10/10/2005 EAB
10/14/2005 EAB
10/20/2005 EAB
10/21/2005 EAB
Begandrafting answer brief.
Attention to communication by Mr.Guedes;andemail
communications withstaffregarding appeal (exemptfrom
public records).
Attention toRosenbaumappeal;andresearchof prior
amendments to code.
Attention to Rosenbaum appeal.
Drafted synopsis pleading toappellate court.
Finalized Rosenbaum response.
Matter ID:0022-136
Rosenbaum v.CSM
Invoice Number 17957
Hours
4.00
0.50
0.40
2.00
0.40
0.20
Amount
800.00
100.00
80.00
400.00
80.00
40.00
Total Professional Services 1,500.00
Eve A.Boutsis
Rate Summary
7.50 hours at $200.00/hr 1,500.00
Payments
10/31/2005
Expenses
Total hours:7.50
Payment Check No.50735
Photocopies
Telefacsimile charge
Sub-total Payments:
234.20
234.20
$15.75
$8.00
Page:2
10/30/2005 Postage Charge for the monthof October 2005.$0.83
Sub-total Expenses:24.58
For Professional Services 7.50 hours $1,500.00
For Disbursements Incurred $24.58
Current Balance:$1,524.58
Previous Balance:$1,351.62
Payments -Thank you $234.20
Total Due $2,642.00
To be properly credited,please indicate Invoice Number above on your remittance check.
Nagin Gallop Figueredo
Attorneys &Counselors
KA.
18001 Old Cutler Road,Suite 556 Miami,Florida 33157
Telephone:(305)854-5353
October 31,2005
Fax:(305)854-5351
Hakeem Oshikoya
City of South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
9/29/2005 NDH
10/5/2005 NDH
10/6/2005 NDH
10/7/2005 NDH
10/10/2005 NDH
10/11/2005 NDH
10/13/2005 NDH
10/19/2005 NDH
Matter ID:0022-137
Special Master Hearings
Invoice Number.17958
Hours
Attention to the Hemingway matter in preparation for the 1.30
upcoming meeting;conferred with code enforcement
officers and office administrator re:sending notices of
hearings to attorney and client;and conferred wtihMs.
Boutsis and relevant attorneys regarding same.
Received and reviewed e-mail from Ms.Eva Rosa re:0.60
possible change incertifiedmail procedure;conferred
with Ms.Boutsis;e-mailed Ms.Rosa re:the same.
Attention to new forfeiture matter,received call from Mr.4.00
Mike Sprovero re:several subpoenas received by the
City;attention tomotionto quash;researched case law
re:retaining evidence bypoliceofficers.
Conferred withclerk'sofficeand Judge Bach's bailiff,5.40
Angel,re:the Mansour matte,specifically the named
parties,proper court,scheduled trial,and nature of the
case;bailiff informed me that the matter isa landlord
tenant issue and that Lynne Mansour and Hassan
Mansour are plaintiffs and Mark Paris and Elizabeth
Trentaneili are defendants;and the most recent docket
entry was amotionfor continuance on October 6,2005;
attention to the motionto quash.
Received and responded toe-mailfromKathy Vasquez 0.70
re:green card notice for special master hearings;
updated and revised the motionto quash forMs.Boutsis'
review.
Reviewed motionto quash and signed for filing;and 0.40
advised assistant to prepare courtesy copy forMr.
Sprovero and Ms.Rosa.
Attention to the motionto quash [Munsour matter].0.20
Teleconference with Officer David Struder re:code 0.80
enforcement agenda and matters that will be presented
tomorrow,before the special master.
Amount
260.00
120.00
800.00
1,080.00
140.00
80.00
40.00
160.00
10/20/2005 NDH Attended special master hearing.2.10
Payments
10/31/2005
Expenses
10/30/2005
Total Professional Services
Nakia D.Henry
Payment
Rate Summary
15.50 hours at $200.00/hr
Total hours:15.50
Check No.50735
Sub-total Payments:
3,100.00
525.90
32530
Photocopies
Postage Charge for the monthof October 2005.
Sub-total Expenses:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
15.50 hours
Total Due
Page:2
420.00
3,100.00
$8.50
$3.89
12.39
$
$
3,100.00
12.39
$3,112.39
$4,325.90
$525.90
$6,912.39
Tobe properly credited,pleaseindicate Invoice Number aboveonyourremittancecheck.
Nagin Gallop Figueredo
Attorneys &Counselors
EA.
18001 Old Cutler Road,Suite 556 Miami,Florida 33157
Telephone:(305)854-5353Fax:(305)854-5351
Hakeem Oshikoya
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
9/29/2005 LRF
10/3/2005 LRF
10/4/2005 LRF
10/4/2005 EAB
10/5/2005 LRF
10/6/2005 LRF
10/14/2005 LRF
10/14/2005 EAB
10/16/2005 EAB
10/18/2005 EAB
Worked on open permitsand issues related to closing.
Teleconference withMr.George Lott;and teleconference
with Ms.Maria Davis.
Conference withMr.Lott regarding survey for property
and exceptions.Teleconference with Mr.Hakeem
Oshikoya.
Various teleconferences with lender's counsel regarding
structure for tax exempt and non-tax exempt loans for the
closing;and teleconference withMs.Davisregarding
same.
Attentiontoand analysis of YMCA ordinance,lease,
minutes and relevant caselaw.
Reviewed minutes to ascertain whether commission
providedsufficient authorization tocloseonloanwithout
bringing item back to commission.
Reviewedupdatedbankcommittmentletter;prepared
resolution forcity commission's approval;and
teleconference with lender's counsel regarding same.
Teleconference withMr.Alan Ricke regarding
outstanding matters.
Analyzedand commented ondraftloan documents.
Completed reviewof YMCA loan documents.
Email communications with bank's counsel;telephone
conference with Mr.George Lott regarding closing;
attention to cvs wall encroachment and temporary trailer
issues.
October 31,2005
Matter ID:0022-152
YMCA Matter
Invoice Number:17961
Hours
2.30
1.30
2.80
1.00
1.90
2.30
0.50
Amount
460.00
260.00
560.00
200.00
380.00
460.00
100.00
3.50 700.00
0.40 80.00
0.50 100.00
Total Professional Services 3,300.00
Payments
10/31/2005
Expenses
LuisR.Figueredo
Eve A.Boutsis
Payment
Rate Summary
11.10 hours at $200.00/hr
5.40 hours at $200.00/hr
Total hours:16.50
Check No.50735
Sub-total Payments:
2,220.00
1,080.00
176.25
T7525
Mileage
Telefacsimile charge
10/4/2005 Outside copy job
Sub-total Expenses:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
11.10 hours
Total Due
Page:2
$14.40
$5.00
$7.38
26.78
$
$
3,300.00
26.78
$3,326.78
$918.92
$176.25
$4,069.45
Tobe properly credited,pleaseindicate Invoice Number aboveonyourremittancecheck.
1>A.Nagin Gallop Figueredo
Attorneys &Counselors
18001 Old Cutler Road,Suite 556 Miami,Florida 33157
Telephone:(305)854-5353Fax:(305)854-5351
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
9/29/2005LRF Conference withMs.EveBoutsisregardingconducting
finalreviewofRedRoad Commons Development
Agreement.
October 31,2005
Matter ID:0022-160
Red Road Commons
Adjacent to SW 68 th Street
Invoice Number:17963
Hours Amount
0.40 80.00
Total Professional Services 80.00
Payments
8/11/2005
LuisR.Figueredo
Payment
Total hours:
Rate Summary
0.40 hours at $200.00/hr
0.40
Check No.49967
Sub-total Payments:
80.00
160.00
"TBOUD
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Page:2
0.40 hours $80.00
$0.00
$80.00
$160.00
$
$
160.00
Total Due 80.00
To be properly credited,please indicate Invoice Number above on your remittance check.
EA.Nagin Gallop Figueredo
Attorneys &Counselors
18001 Old Cutler Road,Suite 556 Miami,Florida 33157
Telephone:(305)854-5353
October 31,2005
Fax:(305)854-5351
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
9/30/2005 NDH
10/3/2005 NDH
10/10/2005 NDH
10/11/2005 NDH
10/12/2005 EAB
10/12/2005 NDH
10/13/2005
10/20/2005
NDH
EAB
Matter ID:0022-162
Mohammed Abdulla Alhumoud Foreclosure
Attention tomotionfor default inAbdulla matter and filing
of the same document.
Attention to the Abdulla matter,specifically whether the
motion for default was set,and were Knight and Abdulla
served.
Conferred with resident interested in the Abdulla property.
Conferred with resident re:the status of the Abdullah
property;and reviewed Mr.Knight's incoming response to
the City's motion for default.
Analyzed response to city's motionforfinal summary
judgment;scheduled final hearing;and email
communication withcity commission with update.
Received and responded to e-mail fromMs.Boutsis re:
response toMr.Knighfs proposed response;prepared
letter toMr.Knight,as instructed byMs.Boutsis;provided
to Ms.Boutsis for her review;and returned Mr.Knight's
call regarding same.
Attention to upcoming deadlines for the Abdulla matter.
Attention to correspondence and pleading filedbyMr.
Knight;and forwarded same and ourmotionforfinal
summary judgment tocity commission.
Invoice Number:17964
Hours Amount
1.30 260.00
0.50 100.00
0.30 60.00
0.50 100.00
0.40
0.80
0.20
0.30
80.00
160.00
40.00
60.00
Total Professional Services 860.00
Eve A.Boutsis
Nakia D.Henry
Rate Summary
0.70 hours at $200.00/hr
3.60 hours at $200.00/hr
140.00
720.00
Total hours:4.30
Payments
10/31/2005 Payment Check No.50827
10/31/2005 Payment Check No.50735
1,990.66
2,747.52
Page:2
Sub-total Payments:4,738.18
Expenses
Mileage
Database Legal research
Photocopies
9/28/2005 Federal Express
10/30/2005 Postage Charge for the month of October 2005
Sub-total Expenses:
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments -Thank you
5.
$
$
$
$
$
11.52
1,051.49
0.75
15.64
11.32
1,090.72
0.70 hours $
$
860.00
1,090.72
$1,950.72
$10,796.33
$
$
4,738.18
Total Due 8,008.87
To be properly credited,please indicate Invoice Number above on your remittance check.
Nagin Gallop Figueredo
Attorneys &Counselors
EA.
18001 Old Cutler Road,Suite 556 Miami,Florida 33157
Telephone:(305)854-5353
October 31,2005
Matter ID:0022-169
State of Florida v.Yvonne H.Beckman
Fax:(305)854-5351
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143 Case No.B05-039512
Invoice Number:17967
Hours
10/12/2005 EAB Attentionto subpoenas fortrial;email communications 0.30
with mayor Mary Scott Russell;and attempted to contact
S.A.
Telephone conferences with State Attorneyand 4.00
commissioners regarding subpoenas fortrial;telephone
conference with mayor Russell;email communications
with citycommission;legal research and prepared email
to Ms.Katherine Rundle Fernandez;extended telephone
conference withS.A;Telephone conference withand
email communications withMs.Niki Payne;follow upwith
thecitycommissionregarding subpoenas;and telephone
conference with Mayor Russell.
Various teleconferences with State Attorney;conferences 2.50
withMs.Boutsis regarding Ms.Yvonne Beckman.
Telephone conference with comm'r Craig Sherar 3.20
regardingBeckmanmatter;telephone conferencewith
SAregarding same;attentionto subpoenas;telephone
conference with mayor Russell;andattentiontomatter;
analyzed MDC Code section 2-11.1;Telephone
conferences withMs.Pautler (S.A.);Telephone
conference with Ms.Navarro,Ms.Menendez;email
communications with CSM commission and staff
regarding same;telephone conference withOfficerShiela
Scanlon and chief Martinez and follow-up telephone
conference with Ms.Kathleen Poulter.
10/13/2005
10/14/2005
10/17/2005
EAB
LRF
EAB
LuisR.Figueredo
Eve A.Boutsis
Total Professional Services
Rate Summary
2.50 hours at $200.00/hr
7.50 hours at $200.00/hr
500.00
1,500.00
Amount
60.00
800.00
500.00
640.00
2,000.00
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
10.00
2.50 hours
Total Due
Page:2
$2,000.00
$0.00
$2,000.00
$0.00
$0.00
$2,000.00
Tobe properly credited,please indicate Invoice Number above on your remittance check.
Nagin Gallop Figueredo^
Attorneys &Counselors
18001OldCutlerRoad,Suite556 Miami,Florida33157
Telephone:(305)854-5353
Hakeem Oshikoya
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
October 31,2005
Matter ID:0022-170
Forfeiture of $542.00
Invoice Number 17968
Hours
10/11/2005 NDH Reviewed file andpreparedlettertoattorneythatadvisedhimof0.90
the status of the matter;provided document toMs.Boutsis for her
review.
Total Professional Services
Rate Summary
Nakia D.Henry 0.90 hours at $200.00/hr 180.00
Total hours:0.90
10/31/2005 Disbursements incurred -2.0%
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
180.00
Total Due
Tobeproperty credited,please indicateInvoiceNumberonyour remittance check.
3.97
Amount
180.00
180.00
180.00
3.97
183.97
8.84
0.00
192.81
Payment isdueupon receipt.Please notify us within 10daysofany questions youhave regarding this invoice.Interestatarateof 1.5%per
monthwillbe charged if payment isnot received within30 days.
NaginGallop Figueredo
Attorneys &Counselors
EA.
18001 Old Cutler Road,Suite 556Miami,Florida 33157
Telephone:(305)854-5353
October 31,2005
Matter ID:0022-171
Forfeiture of Currency
Fax:(305)854-5351
Hakeem Oshikoya
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Invoice Number:17969
Hours
9/29/2005 NDH Attention to motion fordefaultforBruceTownsend;1.50
located underlying documents.
10/3/2005 NDHAttentionto Townsend,White,and Cobb forfeiture 5.50
matters,including preparing the ex parte order for the
probable cause hearing,verifying that the White hearing
was set,verifying that the Cobb settlement agreement was
signed;attentiontomotionfordefault against Alvina
Solomon andHattieBrown(additional claimaints in the
Townsend matter];prepared letterto Judge Freeman and
ex parte order;attention to the Townsend motion for
default.
Received signed settlement agreement fromthe court in 0.30
the Cobb forfeiture;attentiontoproper procedure to
submit settlement documents.
Returned resident,TrinaScott's,telephone call re:0.70
forfeitureissue;conferredwithMs.Boutsisregarding
same.
Briefly explainedour office's representationofthe police 0.20
department forMs.Trina Scott.
Attention to notice of seizure for new forfeiture.0.40
Received and responded toMs.Boutsis'e-mailre:the 0.20
new forfeiture matter.
Attentiontonewforfeiturecomplaint;motionand 2.90
memornadum oflaw,summons,request forproduction,
request for interrogatories,affidavits,and other
accompanying documents,including thelettertojudge;
reviewed changes re:the $542.00 forfeiture matter;
provided the same tomy assistant.
10/13/2005 NDH Attention tothe Townsend forfeiture,specifically located 4.20
the Manpower report and the officer's contact
information;left message forDetective Munoz;briefly
10/5/2005 NDH
10/5/2005 NDH
10/5/2005 NDH
10/10/2005 NDH
10/11/2005 NDH
10/12/2005 NDH
Amount
300.00
1,100.00
60.00
140.00
40.00
80.00
40.00
580.00
840.00
conferred withDetective Jackson;received returned call
from Detective Munoz;conferred withMs.Boutsis re:the
same;brief teleconference with Detectives and Ms.
Boutsis;revised forfeiture documents;providedthe same
toMs.Boutsis;reviewed e-mails re:the Townsend
default;follow-up e-mailto assisant re:upcoming
deadlines for forfeitures.
10/14/2005 NDH Attention tothe Sanchez forfeiture;reviewed Alvina and 1.70
Hattie's replyin the Townsend matter and evaiuted our
timetofileareply.
10/17/2005 NDH Attention to motion to strike and reply to Hattie Brown's 4.50
affirmative defenses.
10/18/2005 NDH Reviewed motion tostrikeHattie Brown's affirmative 1.30
defenses;researched statute re:affirmative defenses;
researched 8thamendmentstandingrequirements;
prepared motionfordefaultfor Alvina Solomon;sent
Munoz affidavitfor his signature in the Sanchez matter.
10/19/2005 NDH Received e-mail from Detective Munoz re:his affidavit;5.30
updated and revised the same affidavit;revised and
updated complaint;attention tomotionto strike Ms.
Brown's affirmative defenses.
10/21/2005 NDH Reviewed 8th Amendment standing case law.1.00
10/30/2005 NDH Reviewed underiying documents for Tina White hearing;1.60
attention to8th Amendment argument.
10/31/2005 NDH Attended hearing re:motion for defaut against Tina 7.50
White;conferred with assistant re:the same;received
message from Mr.Blacker,Ms.White'sattorney;
returned calltoMr.Blacken conferred withMr.Blacker.
[4.50];attentionto motion tostrikeandreplyMs.Brown's
affirmative defenses [3.0]
Page:2
340.00
900.00
260.00
1,060.00
200.00
320.00
1,500.00
NakiaD.Henry
Total Professional Services 2,500.00
Discount:-5,260.00
Rate Summary
38.80 hours at $200.00/hr 7,760.00
Expenses
9/12/2005
9/12/2005
9/28/2005
10/30/2005
Total hours:38.80
Database Legal research
Service of Process
Service of Process
Service of Process
Postage Charge for the monthof October 2005.
$517.50
$30.00
$60.00
$30.00
$9.11
Page:3
Sub-total Expenses:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
38.80 hours
Total Due
$
$
$
$
$
$
646.61
2,500.00
646.61
3,146.61
5,324.76
0.00
8,471.37
Tobeproperlycredited,pleaseindicateInvoiceNumberaboveon your remittance check.