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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