Res. No. 021-00-10914RESOLUTION NO.21-00-10914
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI.FLORIDA.RELATING TO
ATTORNEY'S FEES:APPROVING ATTORNEY'S FEES FOR NAGIN
GALLOP FIGUEREDO,P.A.IN THE AMOUNT OF $2,884.85
CHARGING S603.95 TO ACCOUNT NO.608-1910-521-3100,
PROFESSIONAL SERVICES,AND,CHARGING THE REMAINDER
TO ACCOUNT NO.1500-514-3410,LEGAL SERVICES-NON
RETAINER;PROVIDING AN EFFECTIVE DATE.
WHEREAS,theCityCommission of theCity of SouthMiamiapproved
ResolutionNo.99-94-9500,asamendedbyResolutionNo.217-97-10187,authorizing
payment of City Attorney non-retainer attorneys'feesandcosts;and.
WHEREAS,NaginGallopFigueredo,P.A.,submittedinvoicestotheCityfor
legalservicesrendered.andcostsadvanced.fortheperiodending
December 31,1999.inthe amount of S2,884.85;and.
WHEREAS,theCity 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:
Section 1.Theinvoicesforattorneys'feesandcostsreceivedfromNagin
GallopFigueredo,P.A.,inthetotalamount of $2,884.85.areapprovedfor payment and
charging S603.95 to Account No.608-1910-521-3100,Professional Services,andthe
remainder to Account No.1500-514-3410,Legal Services Non Retainer.
Section2.This resolution shalltake effect immediately upon approval.
PASSEDAND ADOPTED this 1st day of February _,2000.
ATTEST^?^V
READ AND APPROVED AS TO FORM:
4?/2—
CITY ATTORNEY
APPROVEDi__^?><7/7 .
;^L^c£^'/^'CTtfa^Z*?
MAYOR
COMMISSION VOTE:5-0
Mayor Robaina:Yea
Vice Mavor Russell:Yea
Commissioner Feliu:Yea
Commissioner Bethel:Yea
Commissioner Bass:Yea
Additions shown by underlining and deletions shown by ovcrstriking.
CITY OF SOUTH MIAMI
To:Mayor and Commission Date:January25,2000
From:EarlG.Gallop AgendaItem#
City Attorney Commission Meeting February1,2000
Attorney's Fees Nagin,Gallopand
Figueredo,P.A.
TheattachedresolutionisforLegalServicesfortheCity Attorney inthetotalamount of
$2,884.85.The accounts are summarized below:
Account Available Balance This Invoice
Consulting-RealProperty/Foreclosure$13,184.87$
Account #1500-3435
Professional Services -
Account #608-1910-521-3100
CRA Fund-General Legal
Account #610-1120-554-3415
LegalServices Non Retainer
Account #1500-3410
AdetailedBilling Statement isattached.
$700.00 $603.95
$20,110.00"$
$48,098.63 $2,280.90
To:Ronetta Taylor
From:Earl Gallop
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
Date:January 19,2000
Re:Statements for Professional Services
for December,1999
Nagin Gallop Figueredo
Please distribute the enclosed statements tothemayorandcity commission and place
theattachedresolutionforpayment of attorney'sfeesonthenextagenda.Thankyou.
XagixGallop Figueredo-
Attorneys t>Co it n<<-ior<
3225 Aviation Avenue -Third Floor
Telephone:(305)354-5353 Miami,Florida 33133-4741 Facsimile:(305)854-5351
Mr.HakeemOshikoya
City of South Miami
6130 Sunset Drive
South Miami,Florida 33143
Januarv 19.2000
Re:STATEMENT FOR PROFESSIONAL SERVICES
City of South Miami
DearMr.Oshikoya:
Enclosed are our statements for professional services rendered and for costs advanced for the
period ending December 31.1999.in the amount of S2.884.85.I tabulated the amounts due on each
individual file as follows:
0022-008 Wascura v.Citv of South Miami
0022-023 Parking Garage Contract
0022-038 Forfeiture 1992 Oldsmobile
0022-039 Forfeiture 1986 Mercedes
Prof I Services S 87.50
Disbursements ..00
Total Due S 87.50
Profl Services S 1,680.00
Disbursements 0
Total Due s 1,680.00
Profl Services s 20.00
Disbursements 0
Total Due $20.00
Profl Sen.'ices s 0
Disbursements 31.95
Total Due $31.95
Mr.HakeemOshikoya
January 19.2000
Pase 2
0022-041 Anderson v.Dawkins
0022-042 Forfeiture 1981 Oldsmobile
0022-043 Forfeiture 1986 Mercedes
Profl Services S 480.00
Disbursements 33.40
Total Due $513.40
Profl Services s 200.00
Disbursements 176.00
Total Due $376.00
Profl Services $0
Disbursements 176.00
Total Due s 176.00
CURRENT TOTAL DUE $2,884.85
Do not hesitate to call me if you have any questions regarding these statements.
Very truly yours.
Earl G.Gallop
Enclosures
cc:Mayor and citv commission
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo"-
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Payments
12/17/1999 Payment Ck#25923
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
January 12,2000
Matter ID:0022-002
Real Estate
Statement No.5789
10.25
Sub-total Payments:10.25
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
0.00
0.00
0.00
10.25
10.25
0.00
Payment is due upon receipt.Please notify us within 10days of receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredct
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr January 12,2000
City Manager Matter ID:0022-003
City of South Miami Williamson Foreclosure
6130 Sunset Drive Statement No.5790
City of South Miami,FL 33143
Payments
01/05/2000 PaymentCk#26129 7.00
Sub-total Payments:7.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you 7.00
0.00
0.00
0.00
7.00
Total Due 0.00
Tobe properly credited,please indicate Statement Number onyourremittancecheck.
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofanyquestions youhave regarding this invoice.Interest ata
rateof1.5%permonth will bechargedifpaymentisnotreceivedwithin30days.
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo1»A.
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
January 12,2000
Matter ID:0022-008
Wascura v.CityofSouth Miami
Statement No.5870
12/01/1999
12/08/1999
12/15/1999
EAB Telephone conference with Rick McDuff regarding mediation
EAB Telephone conference with Rick McDuff regarding settlement
conference strategy,prepared memorandum to file regarding
McDuff and Fla.Leagueof City's opinion thatrisksare minimal
EAB Telephone conference with Mc Duff and Scurr regarding mediation,
resultsof mediation and hiring of Wascura by City ofSunnyIsles
Hours Amount
0.20 25.00
0.20 25.00
0.30 37.50
Rate Summary
Eve A.Boutsis
Payments
12/17/1999 Payment
Total hours:
Ck#25923
Total Professional Services 87.50
0.70 hours at $125.00/hr 87.50
0.70
242.50
Sub-total Payments:242.50
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-008 Statement No.:5870 Page:2
For Professional Services 87.50
For Disbursements Incurred 0.00
Current Balance:
87.50
Previous Balance:242.50
Payments -Thank you 242.50
Total Due 8730
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 isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo1LKA.
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr January 12'200°City Manager Matter ID:0022-021
City of South Miami Forfeiture:1991 Acura Legend
6130 Sunset Drive Statement No.5792
City of South Miami,FL 33143
Payments
07/13/1999 Payment Ck#109 30.00
Sub-total Payments:30.00
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:30.00
Payments-Thankyou 30.00
Total Due 0.00
Tobe 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 ata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo1*
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
January 12,2000
Matter ID:0022-023
Parking garage contract
Statement No.5793
12/13/1999 LRF
12/14/1999 LRF
12/15/1999 LRF
12/16/1999 LRF
12/17/1999 LRF
12/20/1999 LRF
12/21/1999 LRF
12/22/1999 LRF
12/23/1999 LRF
12/28/1999 LRF
12/29/1999 LRF
12/30/1999 LRF
Rate Summary
Telephone conferences withCharlesScurrandRalphPerez.
Telephone conferences withRalphPerez.
Telephone conferences withSPG representatives and Mr.Scurr*s
office.
Telephone conference withRalphPerez.
Telephone conferences withCharlesScurrandRalphPerez.
Telephone conference withMrScurr.
Meeting with SPG and Mr.Scurr andMr Basu.
Reviewed correspondence from Parker Thompson.Telephone
conference withCharles Scurr.Prepared response toSPG.
Meeting with Mr.Scurr and SPG.
Telephone conferences with Ralph Perezand Cliff Schulman's
office.
Telephone conferences with Mr.Perez and Charles Scurfs office.
Telephone conferences with Charles Scurr.
Hours Amount
0.50 87.50
0.40 70.00
0.60 105.00
0.20 35.00
0.50 87.50
0.30 52.50
2.00 350.00
0.80 140.00
2.50 437.50
0.80 140.00
0.50 87.50
0.50 87.50
Total Professional Services 1,680.00
LuisR.Figueredo 9.60 hours at $175.00/hr 1,680.00
Payments
12/17/1999 Payment
Total hours:
Ck#25923
9.60
2,187.75
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest ata
rate of 1.5%per month will be charged if payment isnot received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-023 Statement No.:5793 Page:2
01/05/2000 Payment Ck#26129
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou
1,907.50
Sub-total Payments:4,095.25
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
1,680.00
0.00
1,680.00
4,095.25
4,095.25
1,680.00
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at
rate or 1.5%per month will be charged if payment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredoPA.
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Payments
12/17/1999
01/05/2000
Payment
Payment
Ck#25923
Ck#26129
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou
Facsimile:(305)854-5351
January 12,2000
Matter ID:0022-027
Bruce v.Code Enforcement
Statement No.5794
Sub-total Payments:
152.79
122.00
274.79
Total Due
0.00
0.00
0.00
274.79
274.79
0.00
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
rateof 1.5%permonth will bechargedifpaymentisnotreceivedwithin30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo1kEA.
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr ^anua^12'200°City Manager Matter ID:0022-028
City of South Miami ,n re forfeiture of $4'250
6130 Sunset Drive Statement No.5795
City of South Miami,FL 33143
Payments
07/13/1999 PaymentCk#109 805.50
Sub-total Payments:805.50
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thankyou 805.50
0.00
0.00
0.00
805.50
Total Due 0.00
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt.Please notify us within 10 days ofreceipt ofany 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.
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo1*
Attorneys &Counselors
3225 Aviation Avenue,Suite301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
January 12,2000
Matter ID:0022-030
Jhuboolall v.CSM,Bradshaw
Statement No.5796
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Payments
12/17/1999 Payment
01/05/2000 Payment
Ck#25923
Ck#26129
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thankyou
Sub-total Payments:
Total Due
12.25
37.50
49.75
Tobe properly credited,please indicate Statement Number on your remittance check.
0.00
0.00
0.00
49.75
49.75
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 isnot received within 30 days.
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo1^
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Payments
12/17/1999
01/05/2000
Payment
Payment
Ck#25923
Ck#26129
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
January 12,2000
Matter ID:0022-034
CSMv.Third Group Mortage,
Statement No.5797
Sub-total Payments:
1,745.99
73.33
1,819.32
Total Due
0.00
0.00
0.00
1,819.32
1,819.32
0.00
Tobe 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 isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo*"
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Payments
12/17/1999 Payment Ck#25923
01/05/2000 Payment Ck#26129
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
January 12,2000
Matter ID:0022-036
Eduardo Africano v.CSM
Statement No.5798
Sub-total Payments:
129.60
8.37
137.97
Total Due
0.00
0.00
0.00
137.97
137.97
0.00
Tobe properly credited,please indicate Statement Number onyour remittance check.
Payment is due upon receipt.Please notify us within 10days of receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo""
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr Januarv 12-2000
City Manager Matter ID:0022-037
City of South Miami Forfeiture in re 1993 Mazda
6130 Sunset Drive Statement No.5799
City of South Miami,FL 33143
Payments
12/17/1999 Payment Ck#25923 58.84
Sub-total Payments:58.84
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou 58.84
0.00
0.00
0.00
58.84
Total Due 0.00
Tobe 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 ata
rate of 1.5%per month will be charged if payment isnot received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo KA.
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
January 12,2000
Charles D.Scurr Matter |D;0022-038
City Manager Forfeiture of 1992 Oldsmobile
Cityof South Miami
6130 Sunset Drive Statement No.5861
Cityof South Miami,FL 33143
Hours Amount
12/6/1999 EAB Prepared letter toMr.Kaplan requesting the return of the executed 0.20 20.00
settlement agreement
Total Professional Services 20.00
Rate Summary
Eve A.Boutsis 0.20 hours at $100.00/hr 20.00
Total hours:0.20
Payments
12/17/1999 Payment Ck#25923 82.55
Sub-total Payments:82.55
Payment is due upon receipt.Please notifyuswithin 10 days of receipt ofany questions you have regarding thisinvoice.Interest ata
rate of 1.5%per month willbe charged if payment is not received within30 days.
Nagin GallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-038 Statement No.:5861 Page:2
For Professional Services 20.00
For Disbursements Incurred 0.00
Current Balance:
20.00
Previous Balance:82.55
Payments -Thank you 82.55
Total Due 20.00
Tobeproperlycredited,please indicate Statement Numberonyour remittance check.
Paymentisdueupon receipt.Please notify us within 10daysofreceiptofanyquestionsyouhaveregardingthis invoice.Interestata
rateof 1.5%permonth will be charged if payment isnot received within30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredoHA.
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Expenses
Courier charge
Payments
01/05/2000 Payment Ck#26129
12/17/1999 Payment Ck#25923
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
January 12,2000
Matter ID:0022-039
In Re 1986 Mercedes
Statement No.5801
Sub-total Expenses:
Sub-total Payments:
31.95
31.95
40.00
614.42
654.42
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
0.00
31.95
31.95
654.42
654.42
31.95
Payment is due upon receipt.Please notify us within 10 days of receipt ofany questions you have regarding this invoice.Interest at a
rate of 1.5%per month will be charged if payment isnot received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo"*-
Attorneys &Counselors
3225 Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Payments
12/17/1999 Payment Ck#25923
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou
January 12,2000
Matter ID:0022-040
Forfeiture of 1987 Aerostar Van
Statement No.5802
8.97
Sub-total Payments:8.97
Total Due
0.00
0.00
0.00
8.97
8.97
0.00
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
rate of 1.5%per month will be charged if payment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo1"
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
January 12,2000
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive Statement No.5862
Cityof South Miami,FL 33143
Hours Amount
12/3/1999 EAB Began preparing answer and affirmative defenses 1.00 150.00
12/9/1999 EAB Completed legal research on various foreclosure defenses;1.70255.00
completed answer and affirmative defenses
12/13/1999 EAB Revised answer and affirmative defenses 0.50 75.00
Total Professional Services 480.00
Rate Summary
Eve A.Boutsis 3.20 hours at $150.00/hr 480.00
Total hours:3.20
Expenses
Matter ID:0022-041
Anderson v.Dawkins,et al.
Courier charge 33.40
Sub-total Expenses:33.40
Paymentisdueuponreceipt.Please notify us within 10 daysofreceiptofanyquestionsyouhaveregardingthisinvoice.Interestata
rate of 1.5%per month willbe charged if payment isnot received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-041 Statement No.:5862 Page:2
For Professional Services 480.00
For Disbursements Incurred 33.40
Current Balance:
513.40
Previous Balance:0.00
Payments -Thank you 0.00
Total Due 513.40
Tobeproperly credited,please indicate Statement Numberonyour remittance check.
Paymentisdueuponreceipt.Please notify us within 10 daysofreceiptofanyquestionsyouhaveregardingthisinvoice.Interestata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo1*
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
^,January 12,2000CharlesD.Scurr Matter |D.QQ22_042
City Manager |n Re;Forfeiture of.Qne igB1
City of South Miami
6130 Sunset Drive Statement No.5863
Cityof South Miami,FL 33143
Hours Amount
12/22/1999 EAB Telephone conference with Assistant Chief Feldman,obtained new 2.00 200.00
forfeiturefile;set up file;prepared notice of seizure;and began
preparing complaint,motion,memorandum oflawon seizure
Total Professional Services 200.00
Rate Summary
Eve A.Boutsis 2.00 hours at $100.00/hr 200.00
Total hours:2.00
Expenses
Filing fee 176.00
Sub-total Expenses:176.00
Paymentisdueuponreceipt.Please notify us within 10 daysofreceiptofanyquestionsyouhaveregardingthisinvoice.Interestata
rateof 1.5%permonth will be charged if payment isnot received within30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-042 Statement No.:5863 Page:2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
200.00
176.00
376.00
0.00
0.00
376.00
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofany questions youhave regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredoea
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
~u .~rs January 12,2000ChariesD.Scurr Matter ID:0022-043
Crty Manager In Re:Forfeiture of One 1993
City of South Miami
6130 Sunset Drive Statement No.5805
City of South Miami,FL 33143
Expenses
Filing fee 176.00
Sub-total Expenses:176.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you 0.00
0.00
176.00
176.00
0.00
Total Due 176.00
Tobe properly credited,please indicate StatementNumberonyour remittance check.
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest ata
rateof1.5%permonth will be charged ifpaymentisnotreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredoHA.
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Payments
01/05/2000 Payment Ck#26129
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou
January 12,2000
Matter ID:0141-001
Parking garage
Statement No.5813
90.00
Sub-total Payments:90.00
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
0.00
0.00
0.00
90.00
90.00
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 isnot received within 30 days.