Res. No. 091-00-10984RESOLUTION NO.91-00-10984
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OFTHECITYOFSOUTHMIAMI,FLORIDA,RELATINGTO
ATTORNEY'S FEES;APPROVING ATTORNEY'S FEES FOR
NAGIN GALLOP FIGUEREDO,P.A.IN THE AMOUNT OF
$4,430.79,CHARGING $2,535.25 TO ACCOUNT NO.608-1910-
521-3100,PROFESSIONAL SERVICES,AND,CHARGING THE
$1,895.54TO ACCOUNT NO.1500-514-3410,LEGAL
SERVICES-NON RETAINER;PROVIDING AN EFFECTIVE
DATE.
WHEREAS,theCity Commission oftheCity of South Miami approved
ResolutionNo.99-94-9500,as amended by Resolution No.217-97-10187,
authorizingpayment of CityAttorneynon-retainerattorneys'feesandcosts;and,
WHEREAS,NaginGallop Figueredo,P.A.,submitted invoicestotheCity
for legal services rendered,and costs advanced,forthe period ending
March 31,2000,inthe amount of $4,430.79;and,
WHEREAS,theCityAttorneyrecommendspayment of theattached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The invoices for attorneys'fees and costs received from
NaginGallopFigueredo,P.A.,inthetotalamount of $4,430.79,areapprovedfor
payment and charging $2,535.25 to Account No.608-1910-521-3100,Professional
Services,and $1,895.54 toAccountNo.1500-514-3410,LegalServicesNon
Retainer.
Section 2.This resolution shalltakeeffect immediately upon approval.
PASSED AND ADOPTED this z^_day of June
ATTEST:APPROVED:
TOR
,2000.
CITY CLERK T
££g^->
MAY(
READ AND APPROVED AS TO FORM:
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe
Commissioner Bethel:
Commissioner Russell:
CITY ATTORNEY
3d
\\Dell_6100\Documents\City of South Miami\0022-001\3202.doc
Page 2 of2
Resolution NO.91-00-10984
4-0
Yea
Yea
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Out.of room
CITY OF SOUTH MIAMI
To:MayorandCommission Date:April28,2000UU |
From:Earl G.Gallop AgendaItem#
CityAttorney Commission MeetingMay2,2000
Attorney's FeesNagin,Gallopand
Figueredo,PA.
The attached resolution isfor Legal Services for theCityAttorneyinthetotal amount of
$4,430.79.The accounts are summarized below:
Account Available Balance This Invoice
Consulting-Real Property/Foreclosure $13,184.87$
Account #1500-3435
Professional Services -$3,000.00 $2,535.25
Account #608-1910-521-3100
CRA Fund-General Legal $20,110.00 $
Account #610-1120-554-3415
Legal Services Non Retainer $31,031.35 $1,895.54
Account #1500-3410
AdetailedBilling Statement isattached.
CITY OP SOUTH MIAMI
INTER-OFFICE MEMORANDUM
To:Ronetta Taylor £^/^Date:April 12,2000
From:Earl Gallop Re:StatementsforProfessionalServices
Nagin Gallop Figueredo
Please distribute the enclosed statements tothemayorand city commission andplace
theattachedresolutionforpayment of attorney'sfeesonthenextagenda.Thankyou.
Nagin GallopFigueredoRA.
Attorneys &Counselors
3225 Aviation Avenue -Third Floor
Telephone:(305)854-5353 Miami,Florida 33133-4741 Facsimile:(305)854-5351
April 12,2000
CharlesD.Scurr,City Manager
City of South Miami
6130 Sunset Drive
City of South Miami,FL33143
Re:STATEMENTS FOR PROFESSIONAL SERVICES
City of South Miami
Dear Mr.Scurr:
Enclosedareour statements forprofessionalservicesrenderedandforcostsadvancedforthe
period ending March 31,2000,in the amount of $4,430.79 I tabulated the amounts dueoneach
individual file as follows:
0022-010 Asher v.City of South Miami
0022-023 Parking Garage Contract
Prof1 Services
Disbursements
Total Due
Prof1 Services
Disbursements
Total Due
0022-034 CSM v.Third Group Mortgage Prof1 Services
Disbursements
Total Due
0022-037 Forfeiture in re 1993 Mazda Prof1 Services
Disbursements
Total Due
0022-042 Forfeiture in re 1981 Oldsmobile Prof1 Services
Cutlas Disbursements
Total Due
0022-043 Forfeiture in re 1993 Ford Escort Prof1 Services
Disbursements
Total Due
$175.00
0
$175.00
$577.50
35.04
$612.54
$542.50
4.00
$546.50
$30.00
0
$30.00
$560.00
8.00
$568.00
$370.00
13.25
$383.25
CITY OF SOUTH MIAMI
6130 Sunset Drive,South Miami,Florida 33143
Vendor:NaginGallopFigueredo,P.A.
Finance Department
Req.No.14
Date:April 12,2000
Item
No.Quantity
Description and
Specifications Account Number Unit Price Total
1
2
7
5
Professional Services
(Forfeitures)
Legal Services-Non Retainer
608-1910-521-3100
1500-514-3410
$2,535.25
$1,895.54
$2,535.25
$1,895.54
TOTAL $4,430.79
Purchase Order No.Terms/Discount
I Hereby Certify ThatThe Above
Material,Equipment,Or Service Is
Essential And A Proper Request
Against The Codes Charge
"Head of Department
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
Purchases as Above Approved and
Issuance of Purchase Order
Authorized
City Manager
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredct
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
April 4,2000
Matter ID:0022-037
Forfeiture in re 1993 Mazda
Statement No.6482
03/15/2000 EABPreparednewmotion for default for judge's signature,asclerk will
notissuedefaultonanamended return ofservice;prepared notice
of hearing;telephoneconference with AC Feldman updating himon
status of default
Hours
0.30
Total Professional Services
Rate Summary
Eve A.Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.30 hours at $100.00/hr 30.00
0.30
Total Due
Tobeproperlycredited,please indicate Statement Numberonyourremittancecheck.
Amount
30.00
30.00
30.00
0.00
30.00
90.00
0.00
120.00
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofanyquestions you have regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpayment is notreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredo1^
Attorneys &Counselors
3225 Aviation Avenue,Suite301 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
Facsimile:(305)854-5351
April 4,2000
Matter ID:0022-042
In Re:Forfeiture of:One 1981
Statement No.6485
03/01/2000 EAB Prepared notice of production from non-party,subpoena,notice of
trial,andmotiontocompel;prepared letterto Mr.Pizzi,counsel for
claimant,requesting writtenconfirmation whether claimant will
waive jury trial;contactedJudgeKay's judicial assistantand
learned thatJudge Hubbard hastakenoverJudge Kay's docket;
telephoneconference with A.C.Feldman regarding disposition of
the claimants drug charges
03/02/2000EABPreparedthirdparty subpoenas to Criminal Courtand State
Attorney's Office regarding claimant's criminal record for companion
case
03/15/2000 EAB Telephone conference with Mr.Pizzi regarding conflict for hearing
on motion tocompelandhisrequestto reschedule hearing;
telephoneconference with AC Feldman regarding possible trial of
matter,costof trial,City Manager's consentto trial andpossible
settlement value of matter
Telephoneconferencewith Mr.Pizzi regarding settlement
negotiations,production due,and trial ofthecase in front of jury
Prepared secondsetof interrogatories andrequests for production
to claimant;telephoneconference with AC Feldman regarding this
secondrequest for production and obtained copyofthetheft (from
impound)report on items contained in the vehicle
Receivedand analyzed interoffice memorandum regarding
communication between Mr.Gallop andAC Feldman regarding trial
andpossible settlement of action;telephone conference withAC
Feldman regarding same issue and discussed continuance of
discovery proceedings sothatCityobtainsall evidence astoitems
takenfromvehicleduringthetheft(serial numbers onrims,cd
player etc)
03/22/2000EABPreparedmotionforsummaryjudgmentof forfeiture asno issues of
materialfactarein dispute
03/29/2000 EAB Prepared orderon City's motion to compel production and reviewed
production responsesby claimant;conducted legal research on
issueofdiscoveryanda motion tocompel production
03/17/2000 EAB
03/20/2000 EAB
03/22/2000 EAB
Hours
1.70
0.40
0.20
0.40
0.50
0.30
1.60
0.50
Amount
170.00
40.00
20.00
40.00
50.00
30.00
160.00
50.00
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofany questions you have regarding this invoice.Interest at
rateof 1.5%permonth will bechargedifpayment is notreceived within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-042 Statement No.:6485 Page:2
Total Professional Services
Rate Summary
Expenses
Payments
03/21/2000
Eve A.Boutsis 5.60 hours at $100.00/hr 560.00
Total hours:5.60
Parking Charge
Payment Cj#26916
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
8.00
Sub-total Expenses:8.00
960.70
Sub-total Payments:960.70
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
560.00
560.00
8.00
568.00
1,083.95
960.70
691.25
Payment isdue 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 bechargedifpayment is notreceived within 30days.
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredct
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
p..p,0 April 4,2000CharlesD.Scurr ..Kw 'rtrt00 rt„0CityManagerMatterID.0022-043
City of South Miami ,n Re:Forfe,ture of °ne 1993
6130 Sunset Drive Statement No.6486
Cityof South Miami,FL 33143
Hours Amount
03/15/2000 EAB Telephone conference with AC Feldman regarding tomorrows 0.20 20.00
hearing ondefaultand motion tocompel discovery
03/16/2000 EAB Attended motion tocompeland motion for default against claimant 1.30 130.00
03/23/2000 EAB Conducted legal research on waiver of sovereign immunity by City 1.50 150 00
inconnectionwith counterclaim filed for false arrest,pre-filing
noticerequirements for claim againstthe City;prepared reply,
motion to dismiss and motion for more definite statement
03/30/2000 EAB Received notice of dismissal due to lack of prosecution from Judge 0.70 70.00
Postman;contactedJudge Postman's judicial assistant regarding
theerror(j.a.used captionforCity'saction,but case number fora
1999 action),informed j.a.of error,that action is actually before
Judge Cardonne andthat action isat issue;prepared confirming
lettertoPostman,Cardonne.and all parties regarding J.A's
acknowledgment of error,her decision to discard the incorrect
notice,andinformingallpartiesthatCity'sactionis still validand
that all deadlines remain valid
Total Professional Services 370.00
Rate Summary
Eve A.Boutsis 3.70 hours at $100.00/hr 370.00
Total hours:3.70
Expenses
Legal research 5.25
Parking Charge 8.00
Sub-total Expenses:13.25
Payment isdue upon receipt.Please notify us within 10daysof receipt ofany questions youhave regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpayment is notreceived within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
Matter ID:0022-043 Statement No.:6486 Page:2
Payments
03/21/2000 Payment Cj#26916
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
1,967.88
Sub-total Payments:1,967.88
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
370.00
13.25
383.25
2,189.38
1,967.88
604.75
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofany questions youhave regarding this invoice.Interest ata
rateof1.5%permonth will becharged If payment is notreceived within 30days.
CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
NaginGallopFigueredct
Attorneys &Counselors
3225Aviation Avenue,Suite301 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
April4,2000
Matter ID:0022-045
David Weinstock v.Egnacio
Statement No.6488
03/22/2000
03/23/2000
03/24/2000
03/27/2000
03/28/2000
03/29/2000
EAB Prepared motion and memorandum of law in opposition to
summary judgment
EAB Telephone conference with Courier/paralegal regarding City's
recorded liens
EAB
EAB
EAB
EAB
Revised motion in opposition to summary judgment and conducted
legalresearchon priority ofmortgageandcodeenforcementliens
Analysis of memorandum prepared by Mr.Cronig,title attorney;
telephone conference with opposing counsel regarding title owner
to property -whether Mr.Rebozoisthesame person owning
property in City ofSouth Miami against whomthe City filed two
code enforcement liens against;telephoneconferencewithSonia
Lama regarding namelistedinNoticeof Violation,Orderof
Violation and Notice of Lien (Perey Galan v.Perez Galan Rebozo)
Telephone conference with opposing counsel regarding his
assertionthatcityreleased liens;various telephoneconferences
withEvaRosaandSoniaLama regarding assertedreleaseofliens
andcopyof memorandum in Building Dept.file listing amounts
(including interest)andcost for release of liens;prepared
memorandum to file
Various telephone conferences withArnold Lieberman and counsel
for Perez-Galan Rebozo regarding release of liens and pending
summary judgment hearing,which Mr.Lieberman cancelled
(originally scheduled for 3/30/00);discussion with and
memorandum to file and Mr.Gallop regarding possiblerelease
issues
Hours
1.60
0.10
0.50
0.50
0.40
0.50
Total Professional Services
Rate Summary
Eve A.Boutsis 3.60 hours at $150.00/hr 540.00
Amount
240.00
15.00
75.00
75.00
60.00
75.00
540.00
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofany questions youhave regarding this invoice.Interest at i
rateof 1.5%per month will be charged ifpayment isnot received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-045 Statement No.:6488 Page:2
Total hours:3.60
Payments
03/21/2000 Payment Cj#26916 9.50
Sub-total Payments:9.50
ForProfessionalServices 540.00
ForDisbursementsIncurred 0.00
Current Balance:
540.00
PreviousBalance:950
Payments -Thankyou 950
Total Due 540.00
Tobe properly credited,please indicate Statement Number on your remittance check.
Paymentisdueuponreceipt.Pleasenotifyus within 10 daysofreceiptofanyquestionsyouhave regarding thisinvoice.Interestata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredct
Attorneys &Counselors
3225Aviation 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
Facsimile:(305)854-5351
April4,2000
Matter ID:0022-046
Lisea Merrick v.CityofSouth
Statement No.6489
Hours Amount
03/15/2000 EAB Reviewed EEOC determination notto continue conciliation and
facsimiled orders to co-counsel andMr.Scurr
0.10 12.50
Total Professional Services
Rate Summary
Eve A.Boutsis 0.10 hours at $125.00/hr 12.50
Expenses
Payments
03/21/2000
Total hours:0.10
Courier charge
Payment Cj#26916
9.00
Sub-total Expenses:9.00
27.50
Sub-total Payments:27.50
12.50
Payment is due upon receipt.Please notify us within 10 days ofreceipt of any questions you have regarding this invoice.Interest ata
rateof1.5%per month will be charged if payment is not received within 30days.
NaginGallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-046 Statement No.:6489 Page:2
ForProfessional Services 12.50
For Disbursements Incurred 9 00
Current Balance:
21.50
PreviousBalance:427.50
Payments-Thankyou 27.50
Total Due 421.50
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment isdueuponreceipt.Please notifyuswithin 10 days ofreceiptofany questions youhaveregardingthisinvoice.Interestata
rateof 1.5%permonthwillbechargedif payment isnot received within30 days.
CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
NaginGallopFigueredct
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
City Manager
City of South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
April4,2000
Matter ID:0022-048
In Re:Forfeiture of One 1985
Statement No.6491
03/20/2000
03/21/2000
03/29/2000
03/30/2000
EAB Telephone conference with AC Feldman regarding new forfeiture
actions -involving counterfeit funds
EAB Analyzed police report surrounding forfeiture of vehicle;began
preparing noticeofseizureandtelephoneconferencewithAC
Feldman regarding actual amount of confiscated legal tender,as
opposed to counterfeit money
EAB Analyzed police report,prepared draft complaint,motion and
memorandum onprobablecause,summons,verified affidavit,
interrogatories and requests for production
EAB Attended hearing on City's motion to compel -extraordinary delay
inMr.Pizzi's attendance at motion calendar due to unknown
conflictin Mr.Pizzi's schedule [Judgedidnotsanction Mr.Pizzi
forhislateappearance]
Hours
0.10
0.30
2.00
2.30
Total Professional Services
Rate Summary
Eve A.Boutsis 4.70 hours at $100.00/hr 470.00
Total hours:4.70
Expenses
Filing fee 176.00
Sub-total Expenses:176.00
Amount
10.00
30.00
200.00
230.00
470.00
Paymentisdueuponreceipt.Please notify us within 10 daysofreceiptofanyquestionsyouhaveregardingthis invoice.Interestata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-048 Statement No.:6491 Page:2
For Professional Services 470 qo
For Disbursements Incurred 175 0q
Current Balance:
646.00
Previous Balance:0 00
Payments -Thank you 0 00
Total Due 646.00
To be properly credited,please indicate Statement Number on your remittance check.
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofanyquestions you have regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpayment is notreceivedwithin30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredct
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
April4,2000
Matter ID:0022-049
In Re:Forfeiture of One 1996
Statement No.6492
03/23/2000 EAB
03/24/2000 EAB
03/30/2000 EAB
Telephoneconference with AC Feldman regarding new forfeiture in
a reverse sting/buy bust of3 vehicles;e-mail and internet access
forpolice department;and general status conference on various
forfeitures and police matters
Analysisof summary preparedby CSM PD,andpreparednoticeof
seizure forthe3vehicles;telephone conference with ACFeldman
regarding seizure
Prepared complaint,motion andincorporatedmemorandumoflaw
in support ofseizure;conducted legal research onfederallawon
issue of conspiracy and distribution ofcounterfeit currency,legal
research on fleeing and avoiding uniformed officers,causing injury
during thepursuitby officers,and using vehicle on highway,while
license suspended duetostatusas habitual traffic offender (all
threeoffensesarefelonies subjecting thevehicleto forfeiture)
Hours
0.20
0.60
3.00
Total Professional Services
Rate Summary
Eve A.Boutsis 3.80 hours at $100.00/hr 380.00
Total hours:3.80
Expenses
Filing fee 176.00
Sub-total Expenses:176.00
Amount
20.00
60.00
300.00
380.00
Payment isdueuponreceipt.Please notifyuswithin 10 days ofreceiptofany questions youhaveregardingthisinvoice.Interestata
rate of 1.5%per month will be charged if payment is not received within30 days.
NaginGallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-049 Statement No.:6492 Page:2
ForProfessional Services 380.00
For Disbursements Incurred 176.00
Current Balance:
556.00
PreviousBalance:0.00
Payments -Thankyou 0.00
Total Due 556.00
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment isdue 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 bechargedifpayment is notreceived within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredct
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
.,,_„April 4,2000
Charles D.Scurr .*'
~...Matter ID:0022-050CityManager,„__,.,,_/-•♦;to «.»*••In Re:Forfeitureof One 1998CityofSouthMiami
6130 Sunset Drive Statement No.6493
City of South Miami,FL 33143
Expenses
Filing fee 176.00
Sub-total Expenses:176.00
For Professional Services 0.00
For Disbursements Incurred 176.00
Current Balance:
176.00
Previous Balance:0.00
Payments -Thank you 0.00
Total Due 176.00
Tobe properly credited,please indicate Statement Number onyour remittance check.
Paymentisdueupon receipt.Pleasenotifyus within 10 daysof receipt ofanyquestionsyouhave regarding this invoice.Interest ata
rateof 1.5%permonth will be charged ifpaymentisnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredct
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
^u ,^o April 4,2000CharesD.Scurr Matter ID:0022-051
™/oTm-•In Re:Forfeiture of One 1993CityofSouthMiami
6130 Sunset Drive Statement No.6550
Cityof South Miami,FL 33143
Expenses
Filing fee 176.00
Sub-total Expenses:176.00
For Professional Services 0.00
For Disbursements Incurred 176.00
Current Balance:
176.00
Previous Balance:0.00
Payments -Thank you 0.00
Total Due 176.00
Tobeproperlycredited,pleaseindicate Statement Numberonyourremittancecheck.
Payment isdueuponreceipt.Please notifyuswithin 10 daysofreceiptofany questions you have regardingthisinvoice.Interestata
rateof 1.5%per month willbechargedif payment isnotreceivedwithin30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredct
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr f^*00°City Manager Matter D:0022-044
City of South Miami Dav,d We,nstock v'Yvette
6130 Sunset Drive Statement No.6487
City of South Miami,FL 33143
Payments
03/21/2000 Payment Cj#26916 498.41
Sub-total Payments:498.41
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:532.41
Payments -Thank you 498.41
Total Due 34.00
Tobe properly credited,please indicate Statement Number onyour remittance check.
Payment isdue upon receipt.Please notify us within 10daysof receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%permonthwillbechargedifpayment is notreceivedwithin30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredopa
Attorneys &Counselors
3225Aviation 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
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
April4,2000
Matter ID:0022-047
In Re:Forfeiture of One Black
Statement No.6490
Total Due
0.00
0.00
0.00
250.00
0.00
250.00
Tobe properly credited,please indicate Statement Number onyour remittance check.
Payment isdueupon receipt.Please notify us within 10 daysof receipt ofanyquestionsyouhave regarding this invoice.Interest at i
rateof 1.5%permonth will be charged ifpaymentisnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredct
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
Facsimile:(305)854-5351
April4,2000
Matter ID:0022-010
Asher v.City of South Miami
Statement No.6479
03/27/2000 EGG Reviewed findings and recommendations of MDCEOC finding no
probable cause;prepared memorandum regarding appeal to city
comm'n
Hours
1.00
Total Professional Services
Rate Summary
EarlG.Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
1.00 hours at $175.00/hr 175.00
1.00
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
Amount
175.00
175.00
175.00
0.00
175.00
0.00
0.00
175.00
Payment isdue upon receipt.Please notify us within 10daysof receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will be charged if payment is not 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
Facsimile:(305)854-5351
April 4,2000
Matter ID:0022-023
Parking garage contract
Statement No.6480
03/01/2000 LRF Telephoneconference with Ralph Perez.
03/06/2000 LRF Telephoneconference with Charles Scurr.Telephonestatus
conference with Ralph Perez.
03/14/2000 LRF Telephone conference withMr.Scurfs office.
03/15/2000 LRF Telephone status conference withwith Charles Scurr.Telephone
conference with Ralph Perez's office.
03/16/2000 LRF Telephoneconference with Mr.Scurr.Telephone statusconference
with Mr.Perez.
03/20/2000 LRF Telephone status conference with Ralph Perez concerning delays
associated with plan preparation andnewschedule for submitting
plans to the City.
03/22/2000 LRF Statusconference with Mr.Gallop.
03/28/2000 LRF Telephone conference with Charles Scurr and Mr.Basu.Telephone
status conference with Mr.Perez.
03/29/2000LRF Telephone conference with Charles Scurr.
Hours
0.40
0.40
0.20
0.50
0.50
0.30
0.20
0.50
0.30
Total Professional Services
Rate Summary
LuisR.Figueredo 3.30 hours at $175.00/hr 577.50
Total hours:3.30
Expenses
Legal research 35.04
Amount
70.00
70.00
35.00
87.50
87.50
52.50
35.00
87.50
52.50
577.50
Payment is due upon receipt.Please notify us within 10days ofreceipt ofany questions you have regarding this invoice.Interest at \
rateof 1.5%per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
Matter ID:0022-023 Statement No.:6480 Page:2
Payments
03/21/2000 Payment Cj#26916
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:35.04
6,629.05
Sub-total Payments:6,629.05
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
577.50
35.04
612.54
14,316.55
6,629.05
8,300.04
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.
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
Facsimile:(305)854-5351
April 4,2000
Matter ID:0022-034
CSMv.ThirdGroup Mortage,
Statement No.6481
03/10/2000
03/13/2000
03/15/2000
03/15/2000
03/28/2000
EGG
EGG
EAB
Telephoneconference with Mr.Max Spiegelmanandreceived
advicethat bankruptcy court judge dismissed case with prejudice
on finding bad faith filing by Third Group,discussed activating state
lien foreclosure actionsbyCSMand Davis Gardens HOA,and
consolidating cases fortrial.
Reviewedorderof bankruptcy judge dismissing Third Group
Mortage's petition for bankruptcy onbasisofbad faith filing,and
lifting stayofstate foreclosure litigation
Analyzedthetwomotionstotransfer filed by Davis Gardensand
calendared hearing dates
Hours
0.30
0.20
0.20
EGG Reviewed motiontotransferandconsolidate3foreclosureactions0.20
EAB Prepared for and attended hearing to transfer ofcasesby Jericho
Asset Management and City of South Miami tosame judge as in
ThirdGroupHome Owner's Association;communication withall
attending counsel (for Jericho,Third Group,and Home Owners)
regardingfutureproceedingsin these matters,HomeOwners will
filea motion to consolidate andto continue trial date so that
consolidation may occur;communication with Mr.Ferdie,Counsel
for Third Group who informed counsel that Third Group is appealing
dismissalof bankruptcy (per Spiegelman,counsel for Home
Owners)time for appealhas passed;court granted motionsto
transfer
2.60
Total Professional Services
Rate Summary
Eve A.Boutsis
EarlG.Gallop
Total hours:
2.80 hours at $150.00/hr
0.70 hours at $175.00/hr
3.50
420.00
122.50
Amount
52.50
35.00
30.00
35.00
390.00
542.50
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.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-034 Statement No.:6481 Page:2
Expenses
Payments
03/21/2000
Parking Charge
Payment Cj#26916
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
4.00
Sub-total Expenses:4.00
95.30
Sub-total Payments:95.30
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
542.50
4.00
546.50
95.30
95.30
546.50
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will be charged if payment isnot received within 30days.