Res. No. 155-05-12134RESOLUTION NO.155-05-12134
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$9,418.23;TOBE CHARGED TO ACCOUNT NO.
001.2100.519.3440 CONSULTANT LABOR ATTORNEY;PROVIDING AN
EFFECTIVE DATE.
WHEREAS,the Mayor and City Commission of the City of South Miami approved the retention
oflaborcounselJamesC.Crossland of AkermanSenterfittatthe recommendation of thecityattorney,to
represent thecityin addressing employment claims;and
WHEREAS,AkermanSenterfitt submitted its invoices totheCityforlegalservices rendered,and
costs advanced,fortheperiodendingOctober31.2005,totaling $9,418.23;and
WHEREAS,the fees and costs on the attached invoice are reasonable and necessary.
NOW,THEREFORE,BEIT RESOLVED BYTHEMAYORANDCITYCOMMISSIONOF
THE CITY OF SOUTH MIAMI,FLORIDA THAT:
Section 1.Theinvoicesfor attorneys'feesandcostsreceivedfromAkermanSenterfitt,
inthetotalamount of $9,418.23areapprovedforpayment;charging$9,418.23toaccountno.
001.2100.519.3440 Consultant Labor Attorney,witha current balance of $29,204.75.
Section 2.This resolution shalltake effect immediately upon approval.
PASSED AND ADOPTED this _£__day of wJu^,2005.
ATTEST:
c
CITY CLERK
fs?U.
READ AND APPROVED AS TO FORM:
"CITY^TtORNEY
APPROVED:
L^^yQ^
COMMISSION VOTE:5-0
Mayor Russell:Yea
Vice Mayor Palmer:Yea
Commissioner Wiscombe:Yea
Commissioner Birts-Cooper:Yea
Commissioner Sherar:Yea
K
Akerman Senterfitt
ATTORNEYSATLAW
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
ID EC IV P n
n ft (Ofl 3
mi 9 9 2005 y
[CITY MAN AG ER'S OFFICE
Bill Date
Bill No.
8-Nov-05
8038309
Client Name:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:GENERAL LABOR &EMPLOYMENT
Matter Number:0145273
INVOICE SUMMARY
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
PREVIOUS BALANCE
(includespaymentsreceivedthrough
$388.50
$0.00
S 388.50
.i m,
11/8/05)
1,666.25
TOTAL NOW DUE AND PAYABLE S 2,054.75
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
ft HOVO 92005 **
MTY MANAGER'S OFFICE]Senterfitt
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:GENERAL LABOR &EMPLOYMENT
Matter Number:0145273
8-Nov-05
8038309
INVOICE SUMMARY
For professional services rendered through October31,2005assummarizedbelowanddescribedinthe
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
$388.50
$0.00
S 388.50
PREVIOUS BALANCE
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE
1,666.25
S 2,054.75
Toensure proper credittotheaboveaccount,please indicatematterno.0145273
andreturn remittance sheetwithpaymentinUSfunds.
Wiredfunds accepted:
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
0145273 GENERAL LABOR &EMPLOYMENT
Date Services
17-Oct-05 TELEPHONE CONFERENCE ENRIZO REGARDING EXEMPT,
AT-WILL EMPLOYEES.
27-Oct-05 LEGAL RESEARCH RE:ALTERNATIVE DEFENSES.
28-Oct-05 DRAFT CORRESPONDENCE.
3l-Oct-05 TELEPHONE CONFERENCE WITH CLIENT RE:FMLA ISSUE.
Page3
As of 31-Oct-05
Bill Number 8038309
Attv Hours
DCM .30
JCC 1.00
JCC .60
DMH .20
Total Services $388.50
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0145273 GENERAL LABOR &EMPLOYMENT
Initials Name Hours
DCM D.C.MILLER 0.30
DMH D.M.HEEKIN 0.20
JCC J.C.CROSLAND 1.60
Total 2.10
Page4
As of 31-Oct-05
Bill Number 8038309
Rate Amount
185.00 55.50
185.00 37.00
185.00 296.00
$388.50
|J L,l*IS i *IS ri
-1--:.M B
n m
Senterfitt
ATTORNEYS ATLAW
CITY MANAGER'S GFFICi
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.
CIlent Name:STATE OF FLORIDA,CITY OFSOUTHMIAMI
MatterName:POLICE BENEVOLENT ASSOCIATION
Matter Number:0151439
INVOICE SUMMARY
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL TfflS INVOICE
•3;.
$314.50
$0.00
PREVIOUS BALANCE
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE
$314.50
K
•
333.00
S 647.50
To ensure proper credit to the above account,please indicate matter no.0151439
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
8-Nov-05
8038311
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami•Orlando •Tallahassee •Tampa•Washington DC•West Palm Beach
Senterfitt
ATTORNEYSATLAW
Post Office Box 4906
Orlando,FL 32802
Tel:407-843-7860 Fax:407-419-8593
QEC 11
™NOV 09 2005
•
CITY MANAGED'
1
PICfrl
Bill Date 8-Nov-05
Bill No.8038311
MS.MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143-5093
Client Neune:STATE OF FLORIDA,CITY CF SOUTH MIAMI
MatterName:POLICE BENEVOLENT ASSOCIATION
Matter Number:0151439
INVOICE SUMMARY
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES $314.50
DISBURSEMENTS $0.00
TOTAL THIS INVOICE S 314.50
PREVIOUS BALANCE 333.00
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE S 647.50
To ensure proper credit to the above account,please indicate matter no.0151439
and return 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
Merman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Date Services
6-Oct-05 REVIEW DOCUMENTS.
6-Oct-05 TELEPHONE CONFERENCE AXELRAD RE:MARTINEZ.
6-Oct-05 LEGAL RESEARCH RE:POLICE BILL OF RIGHTS ISSUES.
Page 3
As of 31-Oct-05
Bill Number 8038311
Atty.Hours
JCC .50
JCC .30
JCC .90
Total Services $314.50
Merman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Initials Name
JCC J.C.CROSLAND
Total
Hours
1.70
1.70
Rate
185.00
Page 4
As of
Bill Number
Amount
314.50
$314.50
31-Oct-05
8038311
pECEl¥Ep|
"NOV G9 2005 "
CITY MANAGER'S OFFICESenterfitt
ATTORNEYSATLAW
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.
ClientName:STATE OF FLORIDA,CITY OF SOUTH MIAMI
Matter Name:ALEXANDER HECHAVARRIA -ONE DAY
SUSPENSION
Matter Number:0152276
••
8-Nov-05
8038293
INVOICE SUMMARY
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL TfflS INVOICE $2,667.41
PREVIOUSBALANCE 4,535.00
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE
$1,868.50
$798.91
S 7,202.41
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
Referenceyourinvoicenumberandmatternumber
IRS EIN 59-3117860
Akerman Senterfitt
Ft Lauderdale •Jacksonville •Miami•Orlando •Tallahassee •Tampa•Washington DC•West Palm Beach
!i I KOV 99 m
iGiTY MANAGER'S OFFICE]
Akerman Senterfitt
ATTORNEYS ATLAW
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
8-Nov-05
8038293
INVOICE SUMMARY
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES $1,868.50
DISBURSEMENTS $798.91
TOTAL TfflS INVOICE $2,667.41
PREVIOUS BALANCE 4,535.00
(includespaymentsreceivedthrough 11/8/05)
TOTAL NOW DUE AND PAYABLE $7,202.41
To ensure proper credit to the above account,please indicate matter no.0152276
andreturnremittancesheet -with paymentinUSfunds.
Wiredfundsaccepted:
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
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0152276 ALEXANDER HECHAVARRIA-ONE DAY SUSPENSION
Date Services
2-Oct-05 ANALYZE TRANSCRIPT IN PREPARATION FOR DRAFTING
BRIEF.
3-Oct-05 REVIEW TRANSCRIPT IN PREPARATION FOR DRAFTING
BRIEF.
5-Oct-05 DRAFT POST-HEARING BRIEF.
6-Oct-05 ANALYZE CREDIBILITY ISSUES FOR BRIEF.
13-Oct-05 REVIEW AND REVISE POST-HEARING BRIEF.
14-Oct-05 REVIEW AND REVISE BRIEF.
Page 3
As of 31-Oct-05
Bill Number 8038293
Attv Hours
DCM 1.20
DCM 1.50
DCM 3.50
DCM .30
DCM 3.10
DCM .50
Total Services $1,868.50
Date
Total for POSTAGE
10/17/05 TELECOPY
10/17/05 TELECOPY
Total for TELECOPY
10/13/05 DUPLICATING
10/14/05 DUPLICATING
10/17/05 DUPLICATING
10/17/05 DUPLICATING
Total for DUPLICATING
Disbursements
10/17/05 COURT REPORTER-NETWORK REPORTING
CORPORATION APPEARANCE AT &TRANSCRIPT (O +
ICC)OF ARBITRATION HEARING ON9/15/05 DCM-2395
Total for COURT REPORTER
Total Disbursements
7.00
7.00
33.00
4.50
1.00
3.00
738.40
Value
5.01
14.00
41.50
738.40
$798.91
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0152276 ALEXANDER HECHAVARRIA-ONE DAY SUSPENSION
Initials Name
DCM D.C.MILLER
Total
Hours
10.10
10.10
Rate
185.00
Page 4
As of
Bill Number
Amount
L868.50
$1,868.50
31-Oct-05
8038293
(wsj-fc .-v-^j O2^.pen b ?j.a spa PS~£>jRECEl¥sz rdi
a a MftU
iuj
Senterfitt
ATTORNEYS ATLAW CITY MANAGER'S OFFICE
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.
ClientName:STATE OF FLORIDA,CITY OF SOUTH MIAMI
MatterName:JOSEPH DURAN V.CITY OFSOUTH MIAMI
Matter Number:0171988
INVOICE SUMMARY
;
8-Nov-05
8038307
h:
•
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
$1,165.50
-:•'
$0.00
S 1,165.50
PREVIOUSBALANCE 4,946.00
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE S 6,111.50
.'.-i •
To ensure proper credit to the above account,please indicate matter no.0171
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
Akerman Senterfitt
ATTORNEYSATLAW
np£p f*p i if p bIFj6aVEssBaiMI!
••MOV 092005 "
[CITY 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
ClientName:STATE OF FLORIDA,CITY OFSOUTH MIAMI
MatterName:JOSEPH DURAN V.CITY OF SOUTH MIAMI
Matter Number:0171988
8-Nov-05
8038307
INVOICE SUMMARY
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES $1,165.50
DISBURSEMENTS $0.00
TOTAL THIS INVOICE $1,165.50
PREVIOUS BALANCE 4,946.00
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE S 6,111.50
To ensure proper credit to the above account,please indicate matter no.0171988
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
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V.CITY OF SOUTH MIAMI
Date Services
5-Oct-05 REVIEW AND REVISE INTERROGATORIES AND REQUEST
FOR PRODUCTION.
6-Oct-05 TELEPHONE CONFERENCE WITH OPPOSING COUNSEL RE:
SETTLEMENT.
6-Oct-05 REVIEW DISCOVERY DOCUMENTS/REQUESTS.
6-Oct-05 ANALYZE DISCOVERY ISSUES RE:PLAINTIFFS.
6-Oct-05 LEGAL RESEARCH RE:BILL OF RIGHTS/PROCEDURAL
ISSUES.
7-Oct-05 TELEPHONE CONFERENCE WITH CLIENT RE:DISCOVERY.
9-Oct-05 DRAFT SUMMARY OF CASE.
10-Oct-05 TELEPHONE CONFERENCE WITH CLIENT RE:SUMMARY
OF CASE.
1 l-Oct-05 REVIEW AND REPLY TO EMAILS.
20-Oct-05 TELEPHONE CONFERENCE WTTH CLIENT RE:
DEPOSITIONS.
20-Oct-05 DRAFT EMAIL TO OPPOSING COUNSEL AND REVIEW
REPLY.
3 l-Oct-05 REVIEW NOTES RE:WITNESS INTERVIEWS.
3l-Oct-05 REVIEW LEAVE RECORDS.
3l-Oct-05 ANALYZE ISSUES RE:DISCOVERY/SETTLEMENT.
As of
Bill Number
Attv
SJ
DMH
Page 3
31-Oct-05
8038307
Hours
1.10
.20
DMH .40
DMH .40
JCC .70
DMH .30
DMH 1.30
DMH .20
DMH .20
DMH .10
DMH .20
DMH .50
DMH .50
DMH .20
Total Services $1,165.50
Akerman Senterfitt
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V.CITY OF SOUTH MIAMI
Initials Name Hours
DMH D.M.HEEKIN 4.50
JCC J.C.CROSLAND 0.70
SJ SUSAN JO 1.10
Total 6.30
Page4
As of 3 l-Oct-05
Bill Number 8038307
Rate Amount
185.00 832.50
185.00 129.50
185.00 203.50
$1,165.50
V^%W^Wm 1 V E
•NOV 0S 2005
;ITY MANAGER'S OFFICE]
Akerman Senterfitt
ATTORNEYS ATLAW
u
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 OFFLORIDA,CITY OFSOUTH MIAMI
Matter Name:OSCAR SUAREZ,3 DAY SUSPENSION
Matter Number:0174419
8-Nov-05
8038317
INVOICE SUMMARY
For professional services rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
$4,828.50
•;.'
$53.82
.
$4,882.32
:
•
To ensure proper credit to the above account,please indicate matter no.0174419
and return remittance sheet with payment inUSfunds.
Wired funds accepted:
Akerman,Senterfitt 8c Eidson OperatingAccount
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
j|gX %£Sea 1 V W i 1
Senterfitt
ATTORNEYSATLAW
1 s NOV 09 2005 "
CITY'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
SOUTHMIAMI,FL 33143-5093
Client Name:STATEOFFLORIDA,CITY OF SOUTHMIAMI
Matter Name:OSCAR SUAREZ,3 DAY SUSPENSION
Matter Number:0174419
INVOICE SUMMARY
8-Nov-05
8038317
For professional sennces rendered through October 31,2005 as summarized below and described in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL TELIS INVOICE
$4,828.50
$53.82
S 4,882.32
To ensure proper credit to the above account,please indicate matter no.0174419
and return remittance sheet with payment inUSfunds.
Wired funds accepted:
Akerman,Senterfitt&EidsonOperatingAccount
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
035247STATEOFFLORIDA,CITYOFSOUTHMIAMI
0174419 OSCAR SUAREZ,3 DAY SUSPENSION
Date Services
3-Oct-05 TELEPHONE CONFERENCE AXELRAD RE:SUAREZ.
3-Oct-05 LEGAL RESEARCH RE:FDLE;CLOSING OF IA
INVESTIGATIONS.
5-Oct-05 TELEPHONE CONFERENCE AXELRAD RE:SUAREZ.
5-Oct-05 LEGAL RESEARCH RE:FLSA.
5-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
5-Oct-05 DRAFT SUAREZ SETTLEMENT.
5-Oct-05 TELEPHONE CONFERENCE AXELRAD RE:SUAREZ
SETTLEMENT.
5-Oct-05 TELEPHONE CONFERENCE CHIEF,MAJOR RE:SUAREZ.
6-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
6-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
6-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
6-Oct-05 TELEPHONE CONFERENCE NAVARRO RE:SUAREZ.
6-Oct-05 TELEPHONE CONFERENCE AXELRAD RE:SUAREZ.
6-Oct-05 TELEPHONE CONFERENCE AXELRAD RE:SUAREZ.
6-Oct-05 TELEPHONE CONFERENCE NAVARRO,MARTINEZ RE:
SUAREZ.
7-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
7-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
10-Oct-05 TELEPHONE CONFERENCE MARTINEZ,NAVARRO RE:
SUAREZ.
10-Oct-05 CONFERENCE MARTINEZ,NAVARRO RE:SUAREZ.
1l-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
1l-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
1l-Oct-05 TELEPHONE CONFERENCE ROSS RE:SUAREZ.
1l-Oct-05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:SUAREZ.
12-Oct-05 TELEPHONE CONFERENCE NAVARRO RE:SUAREZ.
12-Oct-05 TELEPHONE CONFERENCE AXELRAD RE:SUAREZ.
12-Oct-05 TELEPHONE CONFERENCE NAVARRO RE:SUAREZ.
Page 3
As of 31-Oct-05
Bill Number 8038317
Atty.Hours
JCC .40
JCC 1.20
JCC .30
JCC .90
JCC .20
JCC 1.20
JCC .30
JCC .30
JCC .40
JCC .20
JCC .30
JCC .40
JCC .20
JCC .30
JCC .30
JCC .20
JCC .20
JCC .30
JCC .50
JCC .30
JCC .20
JCC .20
JCC .30
JCC .20
JCC .30
JCC .20
Akerman Senterfitt
035247 STATEOF FLORIDA,CITYOFSOUTHMIAMI
0174419OSCARSUAREZ,3DAYSUSPENSION
pate Services
12-Oct-05 TELEPHONE CONFERENCE LABRADOR RE:SUAREZ.
13-Oct-05 ANALYZE ISSUES FOR PRE-DETERMINATION HEARING.
14-Oct-05DRAFT LETTER OFRESIGNATION.
14-Oct-05 REVIEWAND REVISE SETTLEMENT AGREEMENT.
14-Oct-05 REVIEW DOCUMENTS,ANALYZE ISSUES,MEET WITH
CLIENTTO PREPARE FOR PRE-DETERMINATION
HEARING.
14-Oct-05 ATTEND PRE-DETERMINATION HEARING.
14-Oct-05 TELEPHONE CONFERENCE ENRIZO PRE-DETERMINATION
HEARING.
14-Oct-05 TELEPHONE CONFERENCE NAVARRO RE:SUAREZ.
14-Oct-05 TELEPHONE CONFERENCE NAVARRORE:SUAREZ.
14-Oct-05 TELEPHONECONFERENCEDAVISRE:SUAREZ.
17-Oct-05 TELEPHONE CONFERENCE ENRIZO REGARDING
TERMINATION DAR DOCUMENTS(2CALLS).
17-Oct-05 REVIEWDOCUMENTS,TAPES,ANALYZESAME
REGARDING TERMINATION CASE.
18-Oct-05 ANALYZELEGALISSUESREGARDINGDAR
DOCUMENTATION.
18-Oct-05 TELEPHONECONFERENCEENRIZOREGARDING
DOCUMENT REVIEW.
18-Oct-05 TELEPHONE CONFERENCE NAVARRORE:SUAREZ.
18-Oct-05 TELEPHONECONFERENCEAXELRADRE:SUAREZ.
18-Oct-05 REVIEW CORRESPONDENCE.
19-Oct-05 REVIEW DOCUMENTS RE:SUAREZ.
20-Oct-05ANALYZELEGALISSUESREGARDINGTERMINATION.
20-Oct-05 CONFERENCE DAVIS,MARTINEZ,ROTHSTEIN,NAVARRO
RE:SUAREZ.
27-Oct-05 REVIEW CORRESPONDENCE RE:SUAREZ.
28-Oct-05 REVIEW DOCUMENTS RE:SUAREZ.
Page 4
As of 31-Oct-05
Bill Number 8038317
Attv Hours
JCC .20
DCM .70
DCM .20
DCM .50
DCM 2.20
DCM 2.20
DCM .30
JCC .20
JCC .20
JCC .40
DCM .40
DCM 2.00
DCM .50
DCM .20
JCC .30
JCC .30
JCC .20
JCC 1.30
DCM .40
JCC 2.50
JCC .40
JCC .70
TotalServices $4,828.50
Akerman Senterfitt
035247 STATEOFFLORIDA,CITYOFSOUTHMIAMI
0174419 OSCAR SUAREZ,3DAY SUSPENSION
Date
Total for POSTAGE
10/06/05 TELECOPY
10/06/05 TELECOPY
Total for TELECOPY
10/06/05 DUPLICATING
10/06/05 DUPLICATING
10/13/05 DUPLICATING
10/13/05 DUPLICATING
10/14/05 DUPLICATING
10/18/05 DUPLICATING
10/18/05 DUPLICATING
Total for DUPLICATING
Total Disbursements
Disbursements
Page 5
As of 3 l-Oct-05
Bill Number 8038317
Value
6.00
2.00
1.25
0.25
0.75
0.50
0.25
19.00
19.00
4.82
8.00
41.00
$53.82
Akerman Senterfitt Page 6
035247 STATE OF FLORIDA,CITY OF SOUTH MIAMI
0174419 OSCAR SUAREZ,3 DAY SUSPENSION
As of
Bill Number
Initials Name Hours Rate Amount
DCM D.C.MILLER 9.60 185.00 1,776.00
JCC J.C.CROSLAND
Total
16.50 185.00 3,052.50
26.10 $4,828.50
3 l-Oct-05
8038317