Res. No. 050-00-10943J,
RESOLUTION NO.50-00-10943
3A RESOLUTION OF THE MAYOR AND CITY COMMISSION
4OF THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO
5 ATTORNEY'S FEES;APPROVING ATTORNEY'S FEES FOR
6 NAGIN GALLOP FIGUEREDO,P.A.IN THE AMOUNT OF
7 $10,237.29 CHARGING $619.90 TO ACCOUNT NO.1500-514-
83435,CONSULTING-REAL PROPERTY/FORECLOSURE,
9 CHARGING $2,952.51 TO ACCOUNT NO.608-1910-521-3100,
10 PROFESSIONAL SERVICES,AND,CHARGING THE
11 REMAINDER TO ACCOUNT NO.1500-514-3410,LEGAL
12 SERVICES-NON RETAINER;PROVIDING AN EFFECTIVE
13 DATE.
14
15 WHEREAS,theCity Commission of theCity of South Miami approved
16 Resolution No.99-94-9500.as amendedby Resolution No.217-97-10187,
17 authorizing payment of CityAttorney non-retainer attorneys'fees andcosts;and,
18
19 WHEREAS,Nagin Gallop Figueredo,P.A.,submitted invoices totheCity
20 for legal services rendered,and costs advanced,for the period ending
21 January 31,2000,intheamount of $10,237.29;and,
22
23 WHEREAS,theCityAttorney recommends payment of the attached
24 invoices.
25
26 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
27 COMMISSION OFTHE CITY OF SOUTH MIAMI,FLORIDA:
28
29Section 1.The invoices for attorneys'fees andcostsreceivedfrom
30 Nagin Gallop Figueredo,P.A.,inthe total amount of $10,237.29,are approved for
31 paymentand$619.90 shall be charged toAccountNo.1500-514-3435,
32 Consulting-Real Property/Foreclosure;charging $2,952.51 toAccountNo.608-
33 1910-521-3100,Professional Services,and the remainder to Account No.1500-
34 514-3410,Legal Services NonRetainer.
35
36Section2.This resolution shall takeeffect immediately upon approval.
Additionsshownby underlining anddeletionsshownby overetriking.
RESOLUTION NO.50-00-10943
2
3 A RESOLUTION OF THE MAYOR AND CITY COMMISSION
4OF THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO
5 ATTORNEY'S FEES;APPROVING ATTORNEY'S FEES FOR
6 NAGIN GALLOP FIGUEREDO,P.A.IN THE AMOUNT OF
7 $10,237.29 CHARGING $619.90 TO ACCOUNT NO.1500-514-
83435,CONSULTING-REAL PROPERTY/FORECLOSURE,
9 CHARGING $2,952.51 TO ACCOUNT NO.608-1910-521-3100,
10 PROFESSIONAL SERVICES,AND,CHARGING THE
11 REMAINDER TO ACCOUNT NO.1500-514-3410,LEGAL
12 SERVICES-NON RETAINER;PROVIDING AN EFFECTIVE
13 DATE.
14
15 WHEREAS,theCityCommission of theCity of SouthMiamiapproved
16 Resolution No.99-94-9500.as amended by Resolution No.217-97-10187,
17 authorizing payment of CityAttorneynon-retainerattorneys'fees andcosts;and,
18
19 WHEREAS,Nagin Gallop Figueredo,P.A.,submittedinvoicestotheCity
20 for legal services rendered,andcosts advanced,for the period ending
21January31,2000,intheamount of $10,237.29;and,
22
23 WHEREAS,theCityAttorneyrecommendspayment of the attached
24 invoices.
25
26 NOW THEREFORE BEIT RESOLVED BY THE MAYOR AND CITY
27 COMMISSION OFTHE CITY OF SOUTH MIAMI,FLORIDA:
28
29Section 1.The invoices for attorneys'fees andcostsreceived from
30 Nagin Gallop Figueredo,P.A.,inthe total amount of $10,237.29,are approved for
31 paymentand $619.90 shall be charged toAccount No.1500-514-3435,
32 Consulting-Real Property/Foreclosure;charging $2,952.51 toAccountNo.608-
33 1910-521-3100,ProfessionalServices,andtheremainderto Account No.1500-
34 514-3410,Legal Services Non Retainer.
35
36 Section 2.This resolution shall take effect immediately upon approval.
Additions shown by underlining and deletions shown by ovarstriking.
Pane 2 of Resolution No.50-00-10943
1
2
3
4
5
6
7
8
9
10
11
12
13 __
14 ^effY ATTORNEY
15
16
PASSED AND ADOPTED this 7th dav of March .2000.
ATTEST:
/ft^juGj^-*zJ&juyfa^-
CITY CLERK
READ AND APPROVED AS TO FORM:
Page2 of 2
APPROVED
MAYOR
COMMISSION VOTE:4-0
Mayor Robaina:Yea
ViceMayor Feliu:Yea
Commissioner Wiscombe:Yea
Commissioner Bethel:Yea
Commissioner Russell:Out of room
CITY OF SOUTH MIAMI
To:MayorandCommission Date:March3,2000
From:Earl G.Gallop AgendaItem#
CityAttorney Commission Meeting March 7,2000
Attorney's FeesNagin,Gallopand
Figueredo,P.A.
f
The attached resolution isforLegalServicesfortheCityAttorneyinthetotal amount of
$10,237.29.The accounts are summarized below:
Account
Consulting-RealProperty/Foreclosure$13,184.87
Account #1500-3435
Professional Services -
Account #608-1910-521-3100
CRA Fund-GeneralLegal
Account #610-1120-554-3415
LegalServices Non Retainer
Account #1500-3410
AdetailedBilling Statement isattached.
Available Balance This Invoice
$13,184.87 $619.90
$3,000.00 $2,952.51
$20,110.00 $
$45,817.73 $6,664.88
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
To:RonettaTaylor Date:February 23,2000
From:EarlGallop Re:Statementsfor Professional Services
forJanuary,2000
Nagin Gallop Figueredo
Please distribute the enclosed statements tothe mayor and city commission and place
the attached resolution for payment of attorney's fees onthenext agenda.Thankyou.
NaginGallopFigueredol!.\.
Attorneys &Counselors
3225 Aviation Avenue -Third Floor
Telephone:(305)854-5353 Miami,Florida 33133-4741 Facsimile:(305)854-5351
Mr.Hakeem Oshikoya
City of South Miami
6130 Sunset Drive
South Miami,Florida 33143
February 23,2000
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 January 31,2000,in the amount ofS 10,237.29.I tabulated the amounts due on each
individual file as follows:
0022-008Wascurav.City of SouthMiami
0022-023ParkingGarageContract
0022-034 CSMv.ThirdGroup
0022-038 Forfeiture 1992 Oldsmobile
Prof1 Services S 0
Disbursements 8.33
Total Due S 8.33
Profl Services S 6,615.00
Disbursements 14.05
Total Due s 6,629.05
Profl Services s 90.00
Disbursements 5.30
Total Due s 95.30
Profl Services s 0
Disbursements 23.93
Total Due s 23.93
Mr.HakeemOshikoya
February 23,2000
Page 2
0022-041 Anderson v.Dawkins
0022-042 Forfeiture 1981 Oldsmobile
0022-043 Forfeiture 1986 Mercedes
0022-044 Weinstock v.Marchand
0022-045Weinstockv.Egnacio
0022-046 Merrick v.CSM
Profl Services
Disbursements
Total Due
S
$
0
16.69
16.69
Profl Services
Disbursements
Total Due
$
$
770.00
190.70
960.70
Profl Services
Disbursements
Total Due
s
$
1,580.00
387.88
1,967.88
Profl Services
Disbursements
Total Due
$
$
495.00
3.41
498.41
Profl Services
Disbursements
Total Due
$
$
0
9.50
9.50
Profl Services
Disbursements
Total Due
s
$
25.00
2.50
27.50
CURRENT TOTAL DUE$10,237.29
Donot hesitate tocallme if you have any questions regarding these statements.
Verytruly yours,
arl G.Gallop
Enclosures
cc:Mayor and city commission
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredoba
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Expenses
Telefacsimilecharge
Postage Charge
Payments
02/03/2000 Payment Ck#26396
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thankyou
Facsimile:(305)854-5351
February4.2000
Matter ID:0022-008
Wascura v.Cityof South Miami
Statement No.6039
Sub-total Expenses:
Sub-total Payments:
Total Due
8.00
0.33
8.33
87.50
87.50
0.00
8.33
8.33
87.50
87.50
8.33
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
Nagin Gallop Figueredopa
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
City of South Miami.FL 33143
February 4,2000
Matter ID:0022-023
Parking garagecontract
Statement No.6040
Hours Amount
2.50 437.50
5.00 875.00
01/01/2000
01/03/2000
LRF
LRF
01/04/2000 LRF
01/05/2000
01/06/2000
01/07/2000
01/11/2000
01/12/2000
01/13/2000
LRF
LRF
LRF
LRF
LRF
LRF
01/14/2000 LRF
01/17/2000
01/18/2000
01/21/2000
LRF
LRF
LRF
Reviewed and analyzed SPG financials.
Meeting with SPG andCharlesScurrto continue
negotiations.Status conferencewith Mr.Scurrand Commissioner
RussellTelephone conference with Charles Scurr,SubrataBasu
andmayor robaina todiscussoptions.
Reviewed SPG revised proposal.Participated in continued 2 90 507 50
negotiationswithSPG.Telephone conferences withCharlesScurr
Telephone conferences with Mayor Robaina.
Continued negotiations with SPG.Telephone conferences with 19033250
Charles ScurrandMayorRobaina.
Telephone conferences with Charles Scurr and Ralph Perez.
Telephone conferences with Parker Thomson and Ralph Perez.
Telephone conference with Mayor Robaina.Telephone conferences
with Charles Scurr regarding SPG garage project./
Telephone conference with Charles Scurr.
Telephone conferences with RalphPerez.
Telephone conference with Charles Scurr regarding statusof
agreement with SPG and preparation of memorandum.Telephone
conference with Ralph Perez.Reviewed proposed charter
amendments.
Telephone conferences with Charles Scurr.Mayor Robaina and 3 20 560 00
RalphPerez.Prepared memorandum to Mr.Scurr outlininq new
SPG proposal.
Telephone conference with Ralph Perez regarding status of draft 0 50 87 50
lease.Telephone conference with Charles Scurr.Drafted
memorandum to Mr.Scurr.
Reviewed proposed lease agreement.Attended City Commission 5 30 927 50
meeting.
Continued review of draft lease agreement.Telephone conference 2.50 437.50
0.40 70.00
1.00 175.00
0.30 52.50
0.50 87.50
1.30 227.50
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.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-023 Statement No.:6040 Page:2
01/24/2000 LRF
01/25/2000 LRF
01/26/2000 LRF
01/27/2000
01/28/2000
LRF
LRF
Rate Summary
with RalphPerez.Telephoneconference with CharlesScurr.
Finalized review of draft lease agreement.Prepared response with
modifications to draft lease agreement.Attended meeting with Mr.
Gallop,mr.Scurrand Mr.Basu.Telephone conference with Ralph
Perez.v
Telephone conference with Ralph Perez concerning response
containing changes to draft lease agreement.Telephone
conferences withMr.Scurfs office.
Meeting with Ralph Perez to address changes to Lease
Agreement.Telephone conference with CharlesScurrand Mr.
Gallop regarding same.Telephone conference with Mayor robaina
and Mr.Gallop.
Telephoneconference with Ralph Perez.
Telephone conference with Charles scurr.Telephone conference
with Ralph Perez andtelephone conference with Sabrata Basu.
5.50
0.50
3.30
0.50
0.70
Total Professional Services
LuisR.Figueredo 37.80 hours at$175.00/hr 6,615.00
Expenses
Payments
02/03/2000
Total hours:37.80
Telefacsimile charge
Postage Charge
Photocopies
Payment Ck#26396
Sub-total Expenses:
Sub-total Payments:
12.00
0.55
1.50
14.05
1,680.00
1,680.00
962.50
87.50
577.50
87.50
122.50
6,615.00
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at a
rate of 1.5%per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-023 Statement No.:6040 Page:3
For Professional Services 6 615 00
For Disbursements Incurred 14 05
Current Balance:
Previous Balance:
6,629.05
1,680.00
Payments -Thank you 1680 00
Total Due 6,629.0$
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 is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo""
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr February 4,2000
City Manager Matter ID:0022-034
City of South Miami CSM v-Tnird GrouP Mortage,
6130 Sunset Drive <5tetemon»Mft «n,nCityofSouthMiami,FL 33143 Statement No.6041
Hours Amount
01/18/2000 EAB Prepared resolution adopting settlement proposal signed by Third 0 40 60 00
Group Mortgage,granting CSM $25,000.after plan of
reorganization finalized
01/25/2000 EAB Received certified original stipulation of settlement and coordinated 0 20 30 00
filing ofthe document with the NY Bankruptcy Court
Total Professional Services 90.00
Rate Summary
Eve A.Boutsis 0.60 hours at $150.00/hr 90.00
Total hours:0.60
Expenses
Postage Charge 0.55
Photocopies 4 75
Sub-total Expenses:5.30
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 is not received within 30 days.
Nagin GallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-034 Statement No.:6041 Page:2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you 0 oo
90.00
5.30
95.30
0.00
Total Due §0)
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt.Please notify us within 10 days ofreceipt of any questions you have regarding this invoice.Interest at a
rate of1 5%permonth will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo,,a
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Expenses
Photocopies
Telefacsimile charge
Postage Charge
Payments
02/03/2000 Payment Ck#26396
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
February 4,2000
Matter ID:0022-038
Forfeitureof 1992 Oldsmobile
Statement No.6042
Sub-total Expenses:
Sub-total Payments:
Total Due
6.50
16.00
1.43
23.93
20.00
20.00
0.00
23.93
23.93
20.00
20.00
23.93
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt.Please notify us within 10 days ofreceipt of any questions you have regarding this invoice.Interest at a
rate of 1.5%permonth will be charged if payment isnot received within 30days.
CONFIDENTIAL •ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo^
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Payments
02/03/2000 Payment Ck#26396
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
February4,2000
Matter ID:0022-039
In Re 1986 Mercedes
Statement No.6043
31.95
Sub-totalPayments:31.95
0.00
0.00
0.00
31.95
31.95
Total Due 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
rate of1 5%per month will be charged if payment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallop Figueredo1*
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February4,2000
Matter ID:0022-044
David Weinstock v.Yvette
Statement No.6047
01/17/2000
01/18/2000
01/21/2000
EAB
EAB
EAB
Prepared draft answer to foreclosure complaint.
Completed affirmative defenses to complaint for foreclosure
obtained copiesofthe City's liens andmade final revisions to
answer.
Hours Amount
1.40 210.00
0.60 90.00
Prepared answer and affirmative defenses to new foreclosure action 1.30 195 00
due on 1/26/00
TotalProfessional Services 495.00
Rate Summary
Expenses
Eve A.Boutsis
Total hours:
Photocopies
Postage Charge
3.30 hours at $150.00/hr
3.30
Sub-total Expenses:
495.00
2.50
0.91
3.41
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 15%per month will be charged if payment isnot received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-044 Statement No.:6047 Page:2
For Professional Services 4g5 0g
For Disbursements Incurred 3 41
Current Balance:
498.41
Previous Balance:0 00
Payments -Thank you 0 00
Total Due 498.41
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 ofany questions you have regarding this invoice.Interest ata
rate of1 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
Charles D.Scurr
CityManager
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
February4,2000
Matter ID:0022-041
Anderson v.Dawkins,et al.
Statement No.6044
Expenses
Payments
02/03/2000
Postage Charge
Photocopies
Legal research
Payment
Sub-total Expenses:
Ck#26396
1.10
3.75
11.84
16.69
513.40
Sub-totalPayments:513.40
For Professional Services 0.00
For Disbursements Incurred
Current Balance:
Previous Balance:
16.69
16.69
513.40
Payments -Thankyou 513 40
Total Due 16.69
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
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
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February 4,2000
Matter ID:0022-042
InRe:Forfeiture of:One 1981
Statement No.6136
1/5/2000
1/6/2000
1/10/2000
1/12/2000
1/13/2000
1/18/2000
1/19/2000
1/27/2000
I/28/2000
EAB
EAB
EAB
EAB
EAB
EAB
EAB
EAB
EAB
Prepared and finalized complaint,affidavit,motion for ex parte
hearing,and memorandum of law in support of probable cause-
analyzed police report,claimant's police record andthestatement
against interests:telephone conference withA.C.Feldman
regarding location of claimant for service,and coordinating officers
forexecutionof verified affidavit insupportof forfeiture.
Completed revisions to motion for finding of probable cause and
memorandum of law in support of probable cause,telephone
conference with client and police officer regarding facts ofcaseand
criminal record of claimant.
Prepared hand delivered letter tojudge requesting adversarial
preliminary hearing.
Telephone conference with AC Feldman and officer Barrio regarding
release of cocaine criminal litigation and information regarding
testing of drug for cocaine prior tosaleto claimant (accuracy and
validity ofchemicalcompoundtest)
Prepared second letter (hand delivery)to judge requesting
emergency preliminary probable cause hearing -duetoJudge
Kay's voice mail message that he will be unavailable through
January 17.1999 (time expires onJanuary21.1999 to hold
hearing);telephone conference with Ms.Longo regardinq unknown
hearing date.
Drafted interrogatories andrequests for production
Telephone conference with A.C.Feldman regarding theft of the
hubcaps to vehicle,status of request for hearing,change in judge-
prepared another letter to new judge Segal requesting expedited '
Prepared for and attended hearing on preliminary probable cause
prepared Officer Munoz'testimony for hearing;began settlement '
negotiations:includes travel time ana courtdelaysduetoiudae's
calendar.'*
Telephone conference with A.C.Feldman regarding theft of wheels
from motor pool and possible criminal conspiracy to commit grand
Hours
2.00
0.50
0.20
0.20
0.20
0.60
0.30
3.50
0.20
Amount
200.00
50.00
20.00
20.00
20.00
60.00
30.00
350.00
20.00
Payment .3 due upon rece.m Rease r^w w,ih,n 1C.davs of,recent of any questions you have regarding this invoice.Interest at a-ate on b .o per month will be charged if pavment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo1*
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
CityManager
City of South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
February4,2000
Matter ID:0022-043
InRe:Forfeiture of One 1993
Statement No.6046
01/03/2000 EAB
01/04/2000
01/05/2000
01/06/2000
01/10/2000
01/13/2000
01/17/2000
01/18/2000
EAB
EAB
EAB
EAB
EAB
EAB
EAB
Vanous telephone conferences with A.C.Feldman and Ms.Longo
(possible claimant)regarding adversarial preliminary hearing-
prepared complaint,memorandum of law,motion for finding of
probable cause,summons,and letter toJudge requesting
scheduling of adversarial hearing.
Various telephone conferences with Ms.Longo,a claimant to
vehicle and Mr.Feldman regarding prior record of Wallace-
completed and filed complaint,motion for preliminary probable
cause hearing;memorandum,summons,civil cover sheet,verified
affidavit;meeting with Officer Barrio regarding the arrest and review
ofthe pleadings;telephoneconference with Metro West Detention
Center to obtain service upon Wallace;prepared letter to judge
regarding the 10 day emergency hearing on probable cause
Telephone conference with Ms.Longo in which she revoked her
request for an adversarial preliminary hearing;prepared confirming
letter to Ms.Longo;telephone conference with Judicial Assistantto
Judge Cardonne regarding revocation of Ms.Longo's request-
followedupon service of Wallace.
Telephone conference with Ms.Longo and Judicial Assistant to
Judge Cardonne regarding setting adversarial preliminary hearing.
Telephone conference with Judge Cardonne's judicial assistant
regarding scheduling hearing date for claimant's request and
requiring our office to obtain telephonic hearing for claimant in jail-
telephone conference with Jail and AC Feldman requesting that he
find out claimant's jail schedule for 1/20and 1/21
Reviewed correspondence from Ms.Longo in which she reinstates
her request for the adversarial preliminary hearing.
Prepared and revised interrogatory and request for production to
claimants.
Various telephone conferences with Judicial Assistant to Cardonne
regarding adversarial preliminary hearing;prepared order requiring
telephonic attendance of Wallace at hearing from Metro-West
prepared letter to Judge Cardonne enclosing order and again'
requesting hearing date;telephone conference with Greg Feldman
Hours
2.50
2.00
0.30
0.20
0.30
Amount
250.00
200.00
30.00
20.00
30.00
0.20 20.00
0.60 60.00
1.00 100.00
Payment is due upon receipt Please notify us within 10 days of rece.pt of any questions you have regarding this invoice.Interest at a
rate of1 5%per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-043 Statement No.:6046 Page:2
01/19/2000
01/21/2000
01/24/2000
01/25/2000
EAB
EAB
EAB
EAB
regarding status of forfeiture
Telephone conference with AC Feldman regarding update on the 0 30 30 00
forfeiture;telephone conference withJudicial Assistant to
Cardonne,prepared revised order and letter toJudge requesting
adversarial hearing.
Prepared letter to Judge enclosing second copy of proposed order 0 30 30 00
andrequestinga certified copytobehanddeliveredtoInmateCourt
Services,for telephonicappearanceofWallace
Telephone conference with Detective Rodriguez and AC.Feldman 2 70 270 00
regarding probable cause hearing scheduled for 1-25-00;discussed
pleading by Wallace and preparation for hearing;analyzed the
numerous pleadings filed byclaimantWallaceand case lawcited
by claimant in preparation for preliminary probable cause hearing;
telephone conference with AC Feldman regarding issues in
pleadings filedby Wallace
Legal research on issues of standing regarding innocent owner and 540 540 00
title interest of Longo to vehicle -Ms.Longo did not comply with
Fla.Stat.319.27 (requiring filing with departmentof motor vehicle
and recording on title interest of lien holder)and therefore lacks
standing to contest forfeiture action;prepared case law for finding of
nexus between driving vehicle to drug site (even ifno drugs in
vehicle)and drugs confiscated or used for personal consumption
allow for the forfeiture ofa vehicle;telephoneconference with
Detective Barrio regarding drug testresults from 12/2and 12/22
arrests of Wallace;attending hearing on preliminary probable
cause,prepared officers'testimony (Castro,Barrio,Irick);awaited
postponed hearing due to Judge's request;awaited 2 hour delay
with officers and claimant;attended hearing;includes travel time
TotalProfessional Services 1,580.00
Rate Summary
Expenses
01/20/2000
Eve A.Boutsis 15.80 hours at $100.00/hr
Total hours:15.80
Photocopies
Postage Charge
Parking Charge
Telefacsimile charge
Service of Process
1,580.00
46.00
13.88
8.00
50.00
150.00
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice Interest at
rate of 1.5%per month will be charged if payment isnot received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-043 Statement No.:6046 Page:3
01/31/2000
Payments
02/03/2000
Court reporter
Payment Ck#26396
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
120.00
Sub-total Expenses:387^8
176.00
Sub-total Payments:176^0
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
1,580.00
387.88
1,967.88
176.00
176.00
1,967.88
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%permonth 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
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Expenses
Photocopies
Postage Charge
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
February 4,2000
Matter ID:0022-045
David Weinstockv.Egnacio
Statement No.6048
Sub-total Expenses:
Total Due
6.75
2.75
9.50
0.00
9.50
9.50
0.00
0.00
9.50
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 ata
rate of 1.5%per month will be charged if payment is not received within 30 days.
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
Charles D.Scurr February 4,2000
City Manager Matter ID:0022-046
City of South Miami Usea Merrick v.City of South
6130 Sunset Drive Q,atomont M^cn>loCityofSouthMiami,FL 33143 Statement No.6049
Hours Amount
01/28/2000 EAB Prepared FOIA request for Merrick charges of discrimination and 0 20 25 00
copyof nghtto sue letter.ouu
TotalProfessional Services 25.00
Rate Summary
EveA.Boutsis 0.20hoursat $125.00/hr
Total hours:0.20
Expenses
25.00
Photocopies 0 50
Telefacsimile charge 200
Sub-total Expenses:Z50
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice Interest ata
rate of1 5%per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-046 Statement No.:6049 Page:2
For Professional Services 25 00
For Disbursements Incurred 2 50
Current Balance:•
27.50
Previous Balance:g 00
Payments -Thank you 0 00
Total Due 27^50
To be properly credited,please indicate Statement Number on your remittance check.
Payment is dueupon receipt.Pleasenotifyus within 10daysof receipt ofanyquestionsyouhave regarding this invoice.Interest ata
rateof 1.5%permonth will be charged ifpayment is notreceived within 30days.