Res. No. 098-04-11877WHEREAS, the City Commission of the City of South Miami approved
Resolution No. 99-94-9500, as amended by Resolution No. 217-97-101871
authorizing payment of City Attorney non-retainer attorneys' fees and costs; and,
WHEREAS, Na gin Gallop Figu erg do, P.A., submitted invoices to the City
for legal services rendered, and costs advanced, for the period ending
May 24, 2004, in thea t of $15,039.54;a ,
WHEREAS, the City Attorney recommends payment of the attached
invoices.
0 �221 1,
J4 US UT I UT I L%*i [S) I IL K#
and r i ng $52.26 to account no. 608-1910-521-3100, professional services,
forfeiture.
resolution Section 2. This -d .pp
�. , r r r•• r = i
cl-
1 - t
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
COMMISSION O
1
Mayor Russell: I
Vice Mayor Palmer:
Yea
Commissioner Birts-oii'
Commissioner
Commissioner t i
zffl�
iii
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES
City of out Miami
III
CITY OF i MIAMI
June 2, lip
City Attorney cc . 1500-514-3452, code enforcement
Account balance as of June 1, 2004, $16,233.98:
2- 27 Bruce v. i ty of South Miami
Prof I Services
4,514.5
Statement No. 16148 dated 05126104
Disbursements
352.77
Total Due
4,867.27
2 -142 -Abdullay. City , of out Miami
ro f'l Services
5.
Statement No. 16171 dated 05126104
Disbursements
423.7
Total Due
1,368.70
Sub -Total
6,235.97
Police rt Account No. 608-1910-521-3100, forfei s
Account balance as of June 1, 2004,
0022-143 Forfeiture of 2001 White Acura
Prof I Services
$
0.00
Statement loo. 16172 dated 05126104
Disbursements
Total Due
1.20
0022-148 Forfeiture of Gray Ford Taurus
Prof 1 Services
$
Statement No. 16174 dated 05126104
Disbursements
3:
Total Due
31.
2 -149 Forfeiture of 2001 White Honda Accord _
Prof e ices
2.
Statement No. 16175 _date 05126104
Disbursements
0.00
Total Due
Sub -Total _A
52.2
5, 39.54
EGG:daj
Enclosures
cc: or and City Commission
CITY OF SOUTH MIAMI
1t, "
Si4set Drive, South Miami, Florida 33143
Vendor- NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 35, FY 2003-04
I Hereby Certify That The
Coding of Accounts Approved
Purchases as Above Approved
Above Material, Equipment,
and Issuance of Purchase Order
Or Service Is Essential And A
Authorized
Proper Request Against The
Codes Charge
Sufficiency of Appropriation
---- ' 17 "'
---",'Ofherwise
1,�alances Verified (Except As
Noted)
Head of Department
Finance Department
City Manager
Stamped in his absence to
avoid delay.
CITY ATTORNEY ACCOUNT
1500-514-3435
REAL ESTATETORECLO SURE
NAGIN GALLOP FiGuEREDO P. A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 3311
rgusTmye 7S1#bT6,nTn,
May 26, 2004
Matter ID: 0022-002
Teal Estate & Contrac)
Am ilk rem
Hours Amount
04/30/2004 EAB Follow-up on Dooley-Mack and drafted letter to Dooley & Mack and 0.20 35.00
70.00
70.00
35.00
70.00
157.50
402.50
87.50
927.50
-549.88
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
Surety.
0510512004
EAB Attention to Dooley & Mack matter; and e-mail com munication with
0.40
Mr. Davidson's counsel regarding city's position.
05/07/2004
EAB Finalized letter to Dooley & Mack contract payment dispute and
0.40
e-mail communications with Mr. Balogun regarding D&M.
05/14/2004
EAB Attention to Dooley & Mack issues.
0.20
05/17/2004
EAB E-mail communications with Mr. Dooley and attention to D& M
0.40
matter.
05/1812004
L Reviewed waiver of plat request; and conferred with Sandford
0.90
Youkilis regarding same.
05/19/2004
L Reviewed waiver of plat application and provided the City and
2.30
applicant with advice concerning applicable code sections.
05120/2004
EA B E-mail communications with Mr. Dooley and Mr. Davidson; and
0.50
drafted letter to Mr. Davidson enclosing check and requirement of
indemnification as to the deadline of 9/8/04 to obtain full and final
releases.
70.00
70.00
35.00
70.00
157.50
402.50
87.50
927.50
-549.88
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
Matter ID: 0022-002 Statement No.: 16209
Payments
0511012004 Payment
For Professional Services
For Disbursements Incurred
k ma, a
i M
378.12
8,050.25
7,840.00
Payment is due upon receipt. Mease notil -uswif in aays or retzipi or an,,,-qj esumTs-yu, - Nj��
1.5% per month will be charged if payment is not received within 30 days.
CITY ATTORNEY ACCOUNT
1500-514-3410
LEGAL SERVICES, NON-RETAINER
NAGIN GALLOP FIGUEREDO P.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
L
Hours Amount
5/19/2004 EA B Analyzed 60 day status report. 0.20 35.00
Total Professional Services 35.00
E-ve A Boutsis 0.20 hours at
Payment is due upon receipt; Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
fifow
To be properly credited, please indicate Statement Number on your remittance check,
I I
IN
35.25
0.00
0.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5 %® per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDO P.A.
Attorneys & Counselors
Facsimile: (305) 854-5351
May 26, 2•04
Matter ID: 0022-128
Maria S. Ancluiza v. City of
Hours Amount
4/23/2004 EAB Telephone conferences with Ms. Davis, Mr. Oshikoya, and Ms. 2.00 350.00
Payment is due T–p--onrecei`pT7 ieNs—e-To I ays UT receipt ot any qIUST * —jWrITUITY7-gHT CL 0 IOLO
1.5% per month will charged if payment is not received within 30 days.
Ronetta Taylor regarding Anduiza.
4/24/2004
EGG Reviewed summary of deposition of Ms. Navarro.
0.20 35.00
4/26/2004
EAB Prepared for and attended deposition of Mr. Scurr; and prepared
7.00 1,225.00
synopsis of deposition to file.
4/27/2004
EGG Reviewed memorandum of deposition testimony of Mr. Scurr.
0.20 35.00
4/27/2004
EAB Meeting with proposed witnesses regarding issues raised by
1.00 175.00
Anduiza and to determine if missing any information and whether
any update discovery is needed.
4/28/2004
EAB Telephone interview of Maria Garcia related to allegations made by
1.30 227.50
plaintiff; and prepared memorandum to file.
4/30/2004
EAB Telephone conference with Ms. Ronetta Taylor regarding her
1.30 227.50
conversation with Ms. Anduiza; and prepared memorandum to file;
follow up on discovery related issues; and e-mail communications
with Ms. Davis regarding discovery and update on litigation.
5/5/2004
EAB Meeting with Mr. Dana Gallup regarding his request to mediate;
0.20 35.00
and e-mail communication with Ms. Davis requesting executive
session and recommendation as to mediation.
5/6/2004
EAB E-mail communication with Ms. Davis.
0.10 17.50
5/7/2004
EAB E-mail communication with Ms. Davis regarding Anduiza and
OAO 17.50
scheduled attorney-client session.
5/11/2004
EAB E-mail communications with Ms. Davis and Ms. Garcia regarding
0.20 35.00
upcoming mediation and deposition dates.
5/13/2004
EAB E-mail communication with Ms. Davis and Mr. Dana Gallup
0.20 35.00
regarding mediation and proposed cancellation of depositions to
keep costs down in anticipation of mediation; telephone
conference with Ms. Davis on litigation.
Payment is due T–p--onrecei`pT7 ieNs—e-To I ays UT receipt ot any qIUST * —jWrITUITY7-gHT CL 0 IOLO
1.5% per month will charged if payment is not received within 30 days.
I I # . 4 Fr 0 - - a a ,
Matter ID: 0022-128 Statement NO..- 16164 Page: 2
Rate Summary
Earl G. Gallop
Eve A. Boutsis
• I#•
1i+
0.40 hours at $175.00/hr
14.00 hours at $175.00/hr
Total hours: 14.40
# it
UM -1
Payment For outside copy job 598.00
Sub-total Payments: 598.00
Payment is due upon receipt. Please notify us withl'un 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
Matter ID: 0022-128 Statement No.: 1610"
For Professional Services
Current Balance:
Previous Balance:
Payments ® Thank you
III tom
2,520.00
314.74
2,83474
2,082.50
598.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days,
NAGiNGALLOPFiGuEREDO P.A.
Attorneys & Counselors
R13432TROWTV 1111 11!91111111
Facsirrviei (305) 854-5351
May 26, 2004
Matter ID: 0022-129
Mark Rchman Properties v. Ciii
OVENNIM,
04/23/2004 LRF
Met Wth Mr. Richman and teleconference Wth Mr. Davis
1.00
175.00
concerning settlement negotiations.
04/26/2004 L
Met \Mth Ms. Davis concerning matter; met \Mth Helena Tzeli and
5.00
875.00
Steven Weinger to prepare for deposition; and teleconference \Mth
Mr. McArdle regarding settlement
04/27/2004 LRF
Prepared for and attended attorney-client session.
1.00
175.00
05/03/2004 LRF
Worked Wth Mr. McArdle on task list for completing settlement.
120
210.00
05/04/2004 LRF
E)chang ed e- mails %Mth Mr. McArdle concerning deal points for
1.00
175.00
settlement of the litigation.
05/05/2004 EGG
Attended litigation consultabon \Mth Mr. Weinger, special counsel,
1.20
210.00
co 'r. Sherar and Mr. Figueredo.
05/05/2004 L
Met \Mth Mr. WBinger and Comm'r Sherar concerning matter.
1.00
175.00
0511312004 L
Participated in teleconference with Tom Logue, county attorney
1.10
192.50
regarding ad valorem tax inquiries; and participated in
teleconference \Mth Mr. McArdle.
05/14120D4 LRF
Worked on settlement agreement and ad valorem tax letter.
3.20
560.00
05117/2004 LRF
Teleconference Wth Mr. McArdle regarding settlement agreement
0.90
157.50
and transmitted draft to litigation counsel.
05/24/2004 LRF
Teleconference with Mr. McArdle regarding status of settlement.
0.50
87.50
Total Professional Services
2,992.50
Rate Summary
Earl G. Gallop 1.20 hours at $175.00/hr
210.00
Luis R. Figueredo 15.90 hours at $175.00/hr 2,782.50
Photocopies 0.00
Sub-total Expenses: 0.00
For Professional Services
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
M-M
ot •• r
t
No"
noway.,
Payment is due upon receipt; Please notify us Within 10 days of receipt of any questions you haw regarding this imoice. interest at a rate
1.5% per month Wll be charged if payment is not receNed Wthin 30 days. I
. W.- W W_ - "I" It Or, 11
5/3/2004
EGG Advised on preparing notice of supplemental authority.
0.10
17.50
5/312004
EA B Legal research in support of motion to supplement the record and
2.00
350.00
drafted motion.
5/5/2004
EGG Telephone conference with Mr. Shubin regarding settlement.
0.30
52.50
possibility.
5/18/2004
EAB Attention to file and prepared for hearing on motion to dismiss.
0.30
52.50
5/19/2004
EAB Attention to notice of voluntary dismissal with prejudice; voicemail
0.30
52.50
message with Mr. Shubin regarding cancellation of hearing; and
follow-up on cancellation of hearing.
Total Professional Services
525.00
Rate Summary
Earl G. Gallop 0.40 hours at $175.00/hr
70.00
Eve A. Boutsis 2.60 hours at $175.00/hr
455.00
Total hours: 3.00
Expenses
Postage Charge
3.14
Photocopies
0.00
Mileage
3.60
Parking Charge
1.00
Telefacsimile charge
0.00
Payment is due upon recelpt Please notify Us within 10 days of receipt of any questions you have regarding this invoice. interest at a rate
1.5% per month will be charged if payment is not received within 30 days. I
Sub-total Expenses: 7.74
Payments - Thank you 0.00
Total Due 1,038.74
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice, Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDO P.A.
Attorneys & Counselors
1119��- ii Um
Facsimile' (305) 854-5351
May 26,2004
Matter ID: 0022-139
Hampto of South Miami,
3/25/2004 EAB
E-mail communication with Mr. McDuff and Ms. Davis regarding
0.30 52.50
attorney-client session and proposed settlement offer.
4/14/2004 EGG
Reviewed summary of depositions of Mr. Bethel and Mr. Martinez.
0.20 35.00
4/16/2004 EAB
Telephone conference with Cheryl, Mr. McDuff s assistant;
1.00 175.00
analyzed request for production; provided direction to staff in
gathering documents; and posted deadlines.
4/27/2004 EAB
Attention to Hampton litigation updates, strategy and discovery
0.40 70.00
issues.
4/28/2004 EGG
Reviewed and evaluated letter to Mr. McDuff by counsel for
0.30 52.50
Hampton now claiming violation of first amendment rights and
demanding settlement.
4/28/2004 EAB
E-mail communication with city manager regarding Mr. Hampton's
0.40 70.00
allegations and telephone conference with Ms. Garcia regarding
her deposition.
4/30/2004 EAB
E-mail communication with Mr. McDuff and updated memorandum
0.30 52.50
to file.
5/5/2004 EAB
E-mail communication with Mr. McDuff and city manager
0.30 52.50
regarding litigation.
5/6/2004 EAB
E-mail communication with Ms. Davis.
0.10 17.50
5/17/2004 EAB
Attention to Hampton matter; and e-mail with Mr. Crosland
0.30 52.50
regarding upcoming Hampton matter.
Total Professional Services
630.00
Rate Summary
Earl G.
Gallop 0.50 hours at $175,00/ hr
87.50
Payment is due upon receipt. Please notify Us within 10 days of receipt of any questions you have regarding this invoice. interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
Na gin Gallop Figueredo P.A.
Matter ID: 0022-139 Statement No.: 16169
Page: 2
Eve A. Boutsis 3.10 hours at $175.00/ hr
542.50
Total hours: 3.60
Expenses
Photocopies
0.00
Sub-total Expenses:
0.00
Payments
4/12/2004
Payment check #1335
35.00
4/26/2004
Payment check # 044710
1,015.00
Sub-total Payments:
1,050.00
For Professional Services
630.00
For Disbursements Incurred
0:00
Current Balance:
630.00
Previous Balance:
1,050.00
Payments - Thank you
1,050.00
Total
Due
630.00
To be properly credited, please indicate Statement Number on your remittance check.
NAGINGALLOPFIGUEREDO P.A.
Attorneys & Counselors
Hours Amount
05118/2004 L Re\Aevved adult entertainment ordinance; and conferred vAth Ms. 1.60 280.00
Boutsis regarding same.
Rate Summary
Luis R Figueredo
1.60 hours at 175; /hr
Total hours: 1.60
For Professional Ser)Aces
Current-Balance:
Pre\Aous Balance'
Payments - Thank yol
M
nt Number on your remittance check.
o W,-- grOlDerk credited� please Stateme
280.00
:1 #1
err
280.00
0.00
0.00
�wayment is due Upon receipt; Please notify us vvithin 10 days ofTeceipt of any questions you ha\e regarding this invoice. Interestatarateof
1, 5% per month vvill be charged if payment is not received within 30 days.
NAGINGALLbPFIGUERED
Attorneys & Counselors
mg-Twomm", wi- •
Hours Amount
4/23/2004
EAB Attention to discovery requests and e-mail communications with
0.40 70.00
Mr. McDuff, Ms. Menendez, and Ms. Navarro.
4/26/2004
EAB Telephone conference with Ms. Garcia regarding documents and
0.30 52.50
e-mail communication with Mr. McDuff with update.
4/27/2004
EA B E-mail communications with Mr. McDuff and attention to discovery
0.20 35.00
issues.
4/30/2004
EA B E-mail communications with Ms. Navarro and Mr. McDuff
0.20 35.00
regarding outstanding discovery and prepared memorandum to
file.
5/5/2004
EAB E-mail and telephone conference with Mr. McDuff regarding
0.30 52.50
litigation, strategy and preparation for upcoming attorney-client
session.
5/19/2004
EAB Telephone conference with Mr. McDuff regarding attorney-client
0.70 122.50
session; follow up on discovery requests; analyzed discovery
responses provided by Mr. McDuff; analyzed 60 day status report;
and e-mail inquiry with Mr. McDuff on pending pleading practice.
Total Professional Services 367.50
it to .
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate
1;5% per month will be charged if payment is not received within 30 days. I
Matter ID: 0022-141 Statement No.: 16170 Page: 2
WM#
Payments - Thank you 0.00
If"IM7 Mam
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
PA.
Attorneys & Counselors
4/27/2004
EAB Attention `to Verizon discovery requests; e -mail communication with 0.50
37.50
Mr. McDuff regarding insurance and other discovery requests:
4/30/2004
EAB E -mail communications with Ms. Navarro and Mr. McDuff
0.10
17.50
regarding outstanding discovery and prepared memorandum to
file.
5/5/2004
EAB Attention to file and e -mail communication with Mr. McDuff
0.20
35.00
announcing resolution of Verizon matter by approval of
re- application for special use exception by 4 /5th vote.
Total Professional
Services
140.00
Rate Summary
Eve A. Boutsis 0.80 hours at $175.00/hr
140.00
Total hours: 0`
Expenses
Legal research
407.55
4/30/2004-
Federal Express '
15.90
Sub -total Expenses.
423.45
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
Na gin Gallop Figueredo P.A.
Matter ID: 0022-146 Statement No.: 16173
:-or Professional Services
1.5% per month will be charged if payment is not received within 3(�days.-
i
140.00
423.45
56145
854.60
0.00
NAGIN GALLOP FIGUEREDIO P.A.
Attorneys &.Counselors
Hours Amount
4/27/2004
EA B
Analyzed status report prepared by Mr. Jeff Hochman.
0.20
20.00
4/28/2004
EGG
Reviewed summary of interviews with police officers regarding
0.20
35.00
excessive use of force claim.
5/3/2004
EAB
Attention to discovery request by Mr. Hochman; and e- mail
0.30
30.00
communication with chief on the discovery request.
5/5/2004
EAB
E-mail communication with maj. Mills and" Mr. Hochman regarding
0.30
30.00
remaining witnesses.
Total Professional Services
115.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
,7or Professional Services
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
115.00
0.00
1 11
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
to tel Wn
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Expenses
Telefacsimile charge 7.00
Sub-total Expenses: 7.00
For Professional Services 0.00
For Disbursements Incurred 7.00
Current Balance: 7.00
Previous' Balance: 0.00
Payments - Thank you 0.00
To be properly credited, please indicate Statement Number on your remittance check.
is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invo ce. nterest at a rate o
1.5% per month will be charged if payment is not received within 30 days.
A KJMW
.. ... ...... ..
Attorneys & Counselors
3225 Aviation Avenue, Suite 30 da 33133
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this involm interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
fees.
4/29/2004
NDH Prepared for hearing to compel plaintiffs discovery requests;
2.00 350.00
prepared letter to defendants and,instructed assistant to fax and
mail letter and order to defendant.
5/4/2004
EA B Attention to file and prepared for upcoming deposition of Mr.
0.50 87.50
Michael Spivack.
5/5/2004
EAB Prepared witness for and attended deposition of Mr. Michael
2.50 437.50
Spivack.
5/12/2004
EAB Prepared witness for and attended deposition of Mr. John
4.50 787.50
Dellagloria,
5/13/2004
NDH Prepared and revised letter re: defendant's attorney's fees and
0.80 140.00
affidavit needed from former counsel as to time spent in litigating
action.
5117/2004
EAB Completed research on attorney's fees; analyzed cases regarding
4.00 700.00
entitlement to attorney's fees; analyzed motions and fees; meeting
with Mr. Gallop in anticipation of depositions on attorney's fees;
prepared for depositions; and telephone conference with Mr.
Lorenzen regarding changing date of depositions.
5/19/2004
NDH Received legal research assignment regarding mootness issue;
0.90 157.50
reviewed defendant's appeal brief; commenced mootness
research.
5/21/2004
NDH Researched and analyzed case law re: appellate court's
4.00 700.00
unwillingness to hear moot issues on appeal and the effect of the
failure to provide a transcript for appellate review, including
prevailing party test; drafted memorandum re: the same for Ms.
Boutsis'review.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this involm interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
Photocopies
55.50
Mileage
11.25
Postage Charge
2.77
Parking Charge
22.25
Tolls
2.00
Telefacsimile charge
9.00
Legal research
250.00
Sub-total Expenses: 352.77
Page: 2
350.00
525,00
UUM
.*ayment is due upon receipt, Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
Nagin all` P.A.
For Professional Services
F?.TMIM-
1111'evill
4,514.50
352.77
4,867.2
594.88
0.00
fims
Payment is due Upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate
1.5% per month will be charged if payment is not received within 30 days. I
Attorneys & Counselors
11. Mi• - l7ll +;
7o beproperly credited, please indicate Statement Number on your remittance check.
ayment is due upon receipt Please n6t4 us within 10 days of receipt of any questions you have regarding this inv• nterest at v. of
1.5% per month will be charged if payment is not received within 30 days.
Attorneys & Counselors
Miami, Florida 33133
Facsimile: (305) 854-5351
May 26, 2004
Matter ID: 0022-142
Mohammed Abdulla v. City of
SIZINNE M.
M •
4/23/2004
EAB Analyzed brief, ch. 162, Fla. Stat. and motion for certiorari
2.50
437.50
4/27/2004
EA B Attention to filing of record and motion to extend filing deadlines.
0.30
52.50
4/28/2004
EAB Began research in support of response brief.
0.40
70.00
5/3/2004
EA B Prepared motion in opposition to motion to expand appeal to
1.30
227.50
include certiorari review.
5/4/2004
EA B Prepared short motion for extension of time to respond to request
0.20
35.00
to add certiorari to appeal.
5/11/2004
EAB Prepared motion for extension of time' to file response brief.
0.40
70.00
5/18/2004
EAB Finalized motion to dismiss certiorari proceeding.
0.30
52.50
Total Professional Services
945.00
Rate Summary
Eve A. Boutsis 5.40 hours at $175.00/ hr
945.00
Total hours: 5.40
Expenses
Postage Charge
9.98
Mileage
18.72
Parking Charge
13.00
Photocopies
42.50
Legal research
250.00
Yayment is due upon receipt. Please no i us wi in ayS 0 receipt Or any
1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figu ere do P. A.
Matter ID:
0022-142 Statement No.: 16171
Page: 2
Telefacsimile charge
22.00
5/3/2004
In-House Courier
25.00
5/4/2004
In-House Courier
17.50
5/1112004
In-House Courier
12.50
5/11/2004
In-House Courier
12.50
Sub-total Expenses: 423.70
For Professional Services
945.00
For Disbursements Incurred
423.70
Current Balance:
1,368.70
Previous' Balance:
79.12
Payments - Thank you
0.00
Total Due
--1—,4-4782
To be properly credited, please indicate
Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days
I'M
Attorneys & Counselors
For Professional Services 0.00
For Disbursements Incurred 1.20
Current Balance: 1.20
Previous Balance: 12.00
Payments ® Thank you 12,00
Total Due 1.20
To be properly credited, please indicate Statement Number on your remittance check.
NAGIN GALLOP FIGUEREDO Pk
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
9�E
Courier charge
Photocopies
Payments
5/10/2004 Payment
For Professional Services
Current Balance:
Previous Balance:
Payments - Thank you
Sub-total Payments, 731.97
0.00
31.06
31.06
792.16
731.97
Total Due 91 25
Payment is due upon receipt; Please notify us within 10 days of receipt of any questions you have regarding this invoim Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
P.A.
Attorneys & Counselors
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at rate of
1.5% per month will be charged if payment is not received within 30 days.
:- I r 1 6 1 * 4 1 * I
For Professional Services
20.00
For Disbursements Incurred
0.00
Current Balance:
20.00
Previous Balance:
290.33
Payments - Thank you 142.65
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt, P ease not us wit n ays o race p o any ques ons you ave regar ng a nvo ce� n eres a a ra a
1.5% per month will be charged if payment is not received within 30 days.