Res. No. 134-00-11027RESOLUTION NO,134-00-11027
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
$8,467.23 CHARGING $309.75 TO ACCOUNT NO.1500-514-
3452,CODE ENFORCEMENT;CHARGING $1,203.39 TO
ACCOUNT NO.1500-514-3435,REAL
PROPERTY/FORECLOSURE;CHARGING $5,613.46 TO
ACCOUNT NO.1500-514-3410,LEGAL SERVICES,NON-
RETAINER;AND CHARGING $1,340.63 TO ACCOUNT NO.
608-1910-521-3100,PROFESSIONAL SERVICES,FORFEITURE;
PROVIDING AN EFFECTIVE DATE.
WHEREAS,theCityCommission of theCity of SouthMiami approved
Resolution No.99-94-9500,asamendedby Resolution No.217-97-10187,
authorizing payment of CityAttorney non-retainer attorneys'fees and costs;and,
WHEREAS,NaginGallop Figueredo,P.A.,submittedinvoicestotheCity
for legal services rendered,andcosts advanced,fortheperiodending
May 31,2000,inthe amount of $8,467.23;and,
WHEREAS,theCityAttorneyrecommendspayment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The invoices forattorneys'feesand costs receivedfrom
NaginGallopFigueredo,P.A.,inthetotalamount of $8,467.23,areapprovedfor
payment andcharging$309.75toaccountno.1500-514-3452,code enforcement;
charging $1,203.39 toaccountno.1500-514-3435,real estate/foreclosure;
charging $5,613.46 toaccountno.1500-514-3410,legal,non-retainer;and
charging $1,340.63 toaccountno.608-1910-521-3100,forfeitures.
Section2.This resolutionshalltake effect immediately upon approval.
Page1 of2
PASSED AND ADOPTED this 18thday of July .2000.
ATTEST:
0-+U^l<*<Z)
CITY CLERK
READ AND APPROVED AS TO FORM:
/£>>£^1)0/2-
CITY ATTORNEY
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
Commissioner Russell:
WDell 6100\Documents\City of South Miami\0022-001\4284.doc
Page2 of 2
5-0
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CITY OF SOUTH MIAMI
To:Mayor and Commission Date:July 14,2000
From:Earl G.Gallop Agenda Item #¥
City Attorney Commission Meeting July 18,2000
Attorney's Fees Nagin,Gallop and
Figueredo,P.A.
The attached resolution is for Legal Services for the City Attorney in the total amount of
$8,467.23.The accounts are summarized below:
Account
Consulting -Real Property/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
A detailed Billing Statementis attached.
Available Balance This Invoice
$13,184.87 $1,203.39
$2,000.00 $1,340.63
$20,110.00 $
$29,135.81 $5,613.46
1 RESOLUTION NO.
2
3 A RESOLUTION OF THE MAYOR AND CITY COMMISSION
4 OF 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 $8,467.23 CHARGING $309.75 TO ACCOUNT NO.1500-514-
8 3452,CODE ENFORCEMENT;CHARGING $1,203.39 TO
9 ACCOUNT NO.1500-514-3435,REAL
10 PROPERTY/FORECLOSURE;CHARGING $5,613.46 TO
11 ACCOUNT NO.1500-514-3410,LEGAL SERVICES,NON-
12 RETAINER;ANDCHARGING$1,340.63TO ACCOUNT NO.
13 608-1910-521-3100,PROFESSIONAL SERVICES,FORFEITURE;
14 PROVIDING AN EFFECTIVE DATE.
15
16 WHEREAS,theCity Commission of theCity of SouthMiamiapproved
17 ResolutionNo.99-94-9500,asamendedbyResolutionNo.217-97-10187,
18 authorizing payment of City Attorney non-retainer attorneys'fees and costs;and,
19
20WHEREAS,NaginGallopFigueredo,P.A.,submittedinvoicestotheCity
21 forlegalservicesrendered,andcostsadvanced,fortheperiodending
22May 31,2000,intheamount of $8,467.23;and,
23
24 WHEREAS,the City Attorney recommends payment of theattached
25 invoices.
26
27 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
28 COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
29
30 Section 1.The invoicesfor attorneys'feesandcostsreceivedfrom
31 Nagin Gallop Figueredo,P.A.,inthetotal amount of $8,467.23,are approved for
32paymentand charging $309.75toaccountno.1500-514-3452,codeenforcement;
33charging $1,203.39 toaccountno.1500-514-3435,real estate/foreclosure;
34charging $5,613.46 to account no.1500-514-3410,legal,non-retainer;and
35charging $1,340.63 to account no.608-1910-521-3100,forfeitures.
36
37 Section 2.This resolution shalltake effect immediately upon approval.
Page1 of2
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PASSED AND ADOPTED this
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
day of ,2000.
APPROVED:
MAYOR
COMMISSION VOTE:
MayorRobaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
Commissioner Russell:.
\\Dell_6100\Documents\City of South Miami\0022-001\4284.doc
Page2 of 2
Nagin GallopFigueredo"
Attorneys &Counselors
3225 Aviation Avenue -Third Floor
Telephone:(305)854-5353 Miami,Florida 33133-4741 Facsimile:(305)854-5351
June 12,2000
CharlesD.Scurr,City Manager
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami.Florida 33143
Re:STATEMENTS FOR PROFESSIONAL SERVICES
City of South Miami
Dear Mr.Scurr:
Enclosedareourstatementsfor professional servicesrenderedandforcostsadvanced
for the period endingMay31,2000,inthe amount of $8,467.23.I tabulated the amounts
due on each individual file as follows:
0022-002 Real Estate
0022-003 Williamson Foreclosure
0022-008 Wascura v.City of South Miami
0022-023 ParkingGarage Contract
0022-027 Bruce v.Code Enforccir.^nt
Profl Services $87.50
Disbursements 0.00
Total Due 87.50
Profl Services $377.50
Disbursements 24.14
Total Due 401.64
Profl Services $0.00
•uisements 50.05
^al Due 50.05
Profl Services $1.610.00
Disbursements 0.00
Total Due 1.610.00
Profl Services $120.00
Disbursements 7.75
Total Due 127.75
Charles D.Scurr,City Manager
June 12,2000
Page
0022-030 Jhuboolallv.City of SouthMiami,etal.Profl ServicesProflServices $0.00
Disbursements 3.00
Total Due 3.00
Profl Services $0.00
Disbursements 36.95
Total Due 36.95
Profl Services $187.50
Disbursements 1.25
Total Due 188.75
Profl Services $440.00
Disbursements 92.32
Total Due 532.32
Profl Services $30.00
Disbursements 12.00
Total Due 42.00
Profl Services $30.00
Disbursements 2.83
Total Due 32.83
Profl Services $90.00
Disbursements 0.99
Total Due 90.99
Profl Services $3,187.50
Disbursements 639.09
Total Due 3,826.59
Profl Services $40.00
Disbursements 43.00
Total Due 83.00
0022-037 Forfeiture inre 1993 Mazda
0022-041 Anderson v.Dawkins
0022-042 Forfeiture of 1981 Oldsmobile
0022-043 Forfeiture of 1993 Ford Escort
0022-044 Weinstock v.Marchand,etal.
0022-045 Weinstock v.Rebozo,etal.
0022-046 Lisea Merrick v.City of South Miami
0022-048 Forfeiture of 1985 Chevy
Charles D.Scurr,City Manager
June 12,2000
Page
0022-049 Forfeiture of 1996 Chevy
0022-051 Forfeiture of 1993 Mercedes Benz
0022-052 City of South Miamiv.J.Jackson
Profl Services $0.00
Disbursements 17.25
Total Due 17.25
Profl Services $30.00
Disbursements 82.93
Total Due 112.93
Profl Services $180.00
Disbursements 2.00
Total Due 182.00
Profl Services $240.00
Disbursements 104.71
Total Due 344.71
Profl Services $110.00
Disbursements 61.47
Total Due 171.47
Profl Services $507.50
Disbursements 18.00
Total Due 525.50
$8,467.23
0022-053 Forfeiture of $1,941.00 US Currency,Prof 1 Services
Gold,and Rare Coins
0022-054 Forfeiture of 2000 Honda
0022-0055 Purchase of 7800 SW 59th Avenue
CURRENT TOTAL DUE
Donothesitatetocallme if you haveanyquestionsregarding these statements.
EGG:daj
Enclosures
cc:Mayor and City Commission
Very trulyyours,
/
Earl G.Gallop
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredo"
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
June 6,2000CharlesD.Scurr Mafter |D;0022.055
City Manager Purchase of 7800 SW 59th
City of South Miami
6130 Sunset Drive Statement No.6892
Cityof South Miami,FL 33143
Hours Amount
05/08/2000 LRF Meeting at South MiamiwithMr.Scurr and Mr.VanSmith to 1.60 280.00
discuss option agreement.
05/09/2000LRF Revised Option Agreement to incorporate Mr.VanSmith's changes.0.5087.50
05/18/2000LRF Telephone conference with Mr.Vansmith's legal counsel.0.80140.00
Total Professional Services 507.50
Rate Summary
LuisR.Figueredo 2.90 hours at $175.00/hr 507.50
Total hours:2.90
Expenses
Telefacsimile charge 18.00
Sub-total Expenses:18.00
Payment is due upon receipt Please notify us within 10 days of receipt ofany questions you have regarding this invoice.Interest at
rate of 1.5%permonth will be charged if payment isnot received within 30days.
CITY OF SOUTH MIAMI
6130 Sunset Drive,South Miami,Florida 33143
Vendor:Nagin Gallop Figueredo,P.A.
Finance Department
Req.No.25
Date:June 12,2000
Item
No.Quantity
Description and
Specifications Account Number Unit Price Total
1 2 Code Enforcement 1500-514-3452 $309.75 $309.75
2 4 Real Estate/Foreclosure 1500-514-3435 $1,203.39 SI,203.39
36 Legal,Non-Retainer 1500-514-3410 $5,613.46 $5,613.46
4 8 Forfeitures 608-1910-521-3100 $1,340.63 $1,340.63
TOTAL S8,467.23
Purchase Order No.Terms/Discount
I Hereby Certify That The Above
Material.Equipment.Or Service Is
EssentialAndA Proper Request
Against The Codes Charge
Coding of Accounts Approved Purchases as Above Approved and
Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Head of Department Finance Department City Manager
NaginGallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-055 Statement No.:6892 Page:2
For Professional Services 507.50
For Disbursements Incurred 18.00
Current Balance:17771
525.50
Previous Balance:0.00
Payments -Thank you 0.00
Total Due 525.50
Tobe properly credited,please indicate Statement Number onyour 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
Nagin Gallop Figueredo1*
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
June 6,2000
Matter ID:0022-054
Forfeiture of 2000 Honda
Statement No.7014
Hours
05/02/2000EAB Telephone conference with Judicial Assistant toJudgeBloomto0.20
coordinate probable cause hearingdate;telephone conference with
AC Feldman andDetectiveRobert Barrio regarding hearing
schedule;coordinateddeliveryofnoticetoproperscheduling
officers at Federal Detention Center.
05/10/2000EABVarious telephone conferences withretainedcounsel,cancelled0.50
hearingon preliminary probable causeduetocounsel'srequestand
initial settlement offerby claimant;telephone conference with
Judge's judicial assistant regarding hearing.
05/22/2000 EAB Prepared letter to opposing counsel rejecting settlement offer;0.40
telephoneconferencewithAC Feldman regarding settlementoffer
andobtainedauthorizationtorejectlow settlement offerof
$2,500.00;obtained new hearing date for preliminary probable
cause hearing date.
Amount
20.00
Rate Summary
Eve A.Boutsis
Expenses
Total hours:
Postage Charge
Telefacsimilecharge
Courier charge
Photocopies
Total Professional Services
1.10 hours at $100.00/hr
1.10
Sub-total Expenses:
110.00
1.32
21.00
13.65
25.50
61.47
50.00
40.00
110.00
Payment is due upon ^^n^^hiodaj of receipt of any questions you have regarding this invoice.Interest at arateof1.5%per month will be charged if payment is not received within 30 days.
NaginGallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-054 Statement No.:7014 Page:2
Payments
05/29/2000 Payment Ck#27827 628.98
Sub-total Payments:628.98
For Professional Services 11 o.OO
For Disbursements Incurred 61.47
Current Balance:~vrT7i
Previous Balance:628.98
Payments -Thank you 628.98
Total Due 171.47
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt Piease 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.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
1»A.Nagin Gallop Figueredo
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
Telephone:(305)854-5353
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
June 6,2000
Matter ID:0022-053
Forfeiture of $1,941.00,et.al.
Statement No.7013
05/03/2000EAB Telephone conference withJudgeWilson'sJudicial Assistant
regarding scheduling of probable cause hearing;telephone
conference with Detective Barrio regarding his attendance at
hearing scheduled for 5/5/00.
05/05/2000EABPrepared for andattending adversarial preliminary hearingon
probable cause;prepared Detective Barrioforhis testimony at
hearing.
05/29/2000 EAB Prepared motion for default for judge's signature,as claimant did
request adversarial preliminary hearing,did appear for hearing,but
failedto file answer to forfeiture complaint,clerk will not enter
default,therefore,must beset for Judgetohear.
Hours
0.20
2.00
0.20
Total Professional Services
Rate Summary
Eve A.Boutsis
Expenses
Total hours:
Postage Charge
Telefacsimile charge
Couriercharge
Photocopies
2.40 hours at $100.00/hr
2.40
Sub-total Expenses:
240.00
2.31
16.00
23.90
62.50
104.71
Amount
20.00
200.00
20.00
240.00
Payment is due upon receipt Please.notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at a
rateof 1.5%per month will be charged if payment isnot received within30 davs
Nagin GallopFigueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-053 Statement No.:7013 Page:2
Payments
05/29/2000 Payment Ck#27827 1,436.13
Sub-total Payments:1,436.13
For Professional Services 240.00
For Disbursements Incurred 104.71
Current Balance:„,,.,,
344.71
PreviousBalance:1,436.13
Payments -Thank you 1 436.13
Total Due 344 71
Tobe properly credited,please indicate Statement Number onyour 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 30 days.
CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
NaginGallopFigueredo1*
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
June 6,2000
Matter ID:0022-052
CSM v.Johnny Jackson
Statement No.7012
05/29/2000
05/29/2000
Hours Amount
EAB Prepared injunctive relief complaint;prepared memorandum to file 1.00 150 00
regarding need for photographs and list of all liens and violations by
property.
EAB Received instructions regarding filing complaint and not seeking to 0.20 30 00
foreclose code enforcement liens at this time.
Total Professional Services 180.00
Rate Summary
Expenses
Payments
05/29/2000
Eve A.Boutsis 1.20 hours at $150.00/hr
Total hours:1.20
Telefacsimilecharge
Sub-total Expenses:
Payment Ck#27827
Sub-totalPayments:
180.00
2.00
2.00
35.00
35.00
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at
rateof 1.5%per month will bechargedif payment is not received within 30days.
Nagin GallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-052 Statement No.:7012 Page:2
For Professional Services 180.00
For Disbursements Incurred 2.00
Current Balance:17771
182.00
Previous Balance:35.00
Payments -Thank you 35.00
Total Due 182 00
Tobe properly credited,please indicate Statement Number onyour remittance check.
Payment is due upon receipt Pie as;e 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.
CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
Nagin Gallop Figueredo"-
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
June 6,2000
Matter ID:0022-051
Forfeiture of 1993 White 2 Door
Statement No.7011
05/22/2000 EAB Prepareddefaultmotionsagainstboth claimants.
Hours
0.30
Amount
30.00
Total Professional Services
Rate Summary
Eve A.Boutsis 0.30 hours at $100.00/hr 30.00
Expenses
Payments
05/29/2000
Total hours:0.30
Telefacsimile charge
Photocopies
Postage Charge
Payment Ck#27827
Sub-total Expenses:
Sub-totalPayments:
30.00
48.75
4.18
82.93
263.81
263.81
30.00
Payment is due upon receipt Pleases notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at
rateof 1.5%per month will be charged ifpayment is not received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-051 Statement No.:7011 Page:2
For Professional Services 30oo
ForDisbursements Incurred 82.93
Current Balance:
112.93
Previous Balance:439.81
Payments -Thank you 263.81
Total Due 288.93
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 at a
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 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
June 6,2000
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive Statement No.7010
City of South Miami,FL 33143
Matter ID:0022-050
Forfeiture of 1998 Green Honda
Payments
05/29/2000 Payment Ck#27827 209.32
Sub-total Payments:209.32
For Professional Services "0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:385.32
Payments -Thank you 209.32
Total Due 176.00
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%permonth will be charged if paymentisnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo"-
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
Expenses
Payments
05/29/2000
Photocopies
Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou
Facsimile:(305)854-5351
June 6,2000
Matter ID:0022-049
Forfeiture of 1996 BeigeChevy
Statement No.7009
17.25
Sub-total Expenses:17.25
285.41
Sub-total Payments:285.41
Total Due
0.00
17.25
17.25
841.41
285.41
573.25
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt Pieasenotify•«.witWn |0 days of ipt of questjons hgve .
rateof 1.5%per month will be charged if payment isnot received within30 daus
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredopa
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,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
June 6,2000
Matter ID:0022-048
Forfeiture of 1985 BlueChevy
Statement No.7008
05/02/2000 EAB Telephoneconferencewith Mary Barzee from Claimant's public
defender regardingher possible representationofclaimant,and
informing herthatnextstep requires the filing ofananswerto
complaint;she informedthat she maynotrepresenttheclaimant.
05/22/2000 EAB Prepareddefaultmotionagainst claimant.
Hours
0.20
0.20
Total Professional Services
Rate Summary
Eve A.Boutsis 0.40 hours at $100.00/hr
Expenses
Payments
05/29/2000
Total hours:0.40
Postage Charge
Photocopies
Telefacsimilecharge
Payment Ck#27827
Sub-total Expenses:
Sub-totalPayments:
40.00
2.75
24.25
16.00
43.00
184.33
184.33
Amount
20.00
20.00
40.00
Payment is due upon receipt Pleasei 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:0022-048 Statement No.:7008 Page:2
ForProfessionalServices 40.oo
For Disbursements Incurred 43.00
Current Balance:
83.00
PreviousBalance:830.33
Payments-Thankyou 184.33
Total Due 729.00
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
rate of 1.5%per month will be charged if payment is not received within 30 days.
CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
HA.NaginGallop Figueredo"
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
Cityof South Miami,FL 33143
Payments
05/29/2000 Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thankyou
Facsimile:(305)854-5351
June 6,2000
Matter ID:0022-047
Forfeiture of Black 1995 Infiniti
Statement No.7007
9.00
Sub-total Payments:9.00
Total Due
0.00
0.00
0.00
259.00
9.00
250.00
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%per month will be charged ifpayment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo1"
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
June 6,2000
Matter ID:0022-046
Merrickv.Cityof South Miami
Statement No.7006
05/09/2000
05/09/2000
05/10/2000
05/11/2000
05/12/2000
EAB
EGG
EAB
EGG
EAB
05/12/2000 EGG
Rate Summary
Hours
4.00
1.10
Amount
500.00
192.50
Attended meeting at Cityof South MiamiwithMr.Scurr,Mr.
Gallop,Mr.Crosland,Jeanette,and Chief Watson to review and
analyze city's response to3rdEEOC charge filed byMs.Merrick,
strategy for responding tocomplaintfiledwithPBAandall other
letters sent to Mr.Scurr andMayorRobainabycomplainant;
meetingwithChiefWatsonregarding documents tobe attached to
City's response to charge ofdiscrimination.
Attended meeting with Messieurs Scurr,Crosland,EEOC counsel,
ChiefWatson,Jeanette and Ms.Boutsis;revieweddraft response
toEEOCcomplaint#3;evaluatedfurtherhandling;instructionsto
Ms.Boutsisto assist in final preparationof response.
Revised response preparedbyChiefWatson,conductedlegal
research ondiscriminationlaw with particularattentionto disparate
treatment and discipline as appliedto gender and race
discriminationactions;preparedinsertsintoposition statement
statingthelawandburdenofproofina disparate treatment and
discipline claims.
Revisedto response toEEOC charges and agency request for
documents.
Analyzedexhibits,placedtheminorder,telephone conference with
toEEOCregarding acceptance ofhanddelivery package;
telephone conference withChiefWatsonandCity Manager Scurr
regarding recommended changes toCity'sposition statement to
Merrick's3rdEEOC charge.
Final preparation of response toEEOC complaint;telephone
conferences with MessieursScurrand Crosland (labor attorney]
and Chief Watson.
9.00 1,125.00
4.50
2.00
1.90
Total Professional Services
787.50
250.00
332.50
3,187.50
Eve A.Boutsis 15.00 hours at $125.00/hr 1,875.00
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.
Nagin Gallop Figueredo P.A.CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-046 Statement No.:7006 Page:2
Expenses
05/18/2000
Payments
05/29/2000
EarlG.Gallop 7.50 hours at $175.00/hr 1,312.50
Total hours:22.50
Telefacsimile charge
Postage Charge
Courier charge
Photocopies
Outside copyjob
Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -ThanKyou
Sub-total Expenses:
Sub-total Payments:
55.00
1.65
13.95
10.00
558.49
639.09
117.04
117.04
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
3,187.50
639.09
3,826.59
538.54
117.04
4,248.09
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at
rateof 1.5%per month will be charged if payment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop FigueredoRA.
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
June 6,2000
Matter ID:0022-045
Weinstock v.Rebozo,et al
Statement No.7005
05/01/2000 EAB Received notice of release of liens,verified that release of liens
correspond to correct property;received telephone callfrom Mr.
Weinstock demanding citypayhim money.
05/02/2000 EAB Prepared notice of withdrawal of affirmative defenses.
Hours Amount
0.30 45.00
0.30 45.00
Total Professional Services 90.00
Rate Summary
Eve A.Boutsis 0.60 hours at $150.00/hr
Total hours:0.60
Expenses
Payments
05/29/2000
Postage Charge
Payment Ck#27827
Sub-total Expenses:
Sub-total Payments:
90.00
0.99
0.99
176.63
176.63
Payment is due upon receipt.Please notify uswithin 10 days ofreceipt 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.
NaginGallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-045 Statement No.:7005 Page:2
For Professional Services 90.00
For Disbursements Incurred 0.99
Current Balance:~~
90.99
Previous Balance:716.63
Payments -Thank you 176.63
Total Due 630.99
Tobe properly credited,please indicate Statement Number onyour remittance check.
Payment is due upon receipt.Please notify us within 10days of receipt of any questions you have regarding this invoice.Interest ata
rate of 1.5%permonth will be charged if payment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop FigueredokP.A.
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
June 6,2000CharlesD.Scurr Matter |D;0022.044
City Manager Weinstock v.Marchand,et al.
City of South Miami
6130 Sunset Drive Statement No.7004
City of South Miami,FL 33143
Hours Amount
05/18/2000 EAB Prepared notice of dismissal of affirmative defenses dueto release 0.2030.00
of liens.
Total Professional Services 30.00
Rate Summary
Eve A.Boutsis 0.20 hours at $150.00/hr 30.00
Total hours:0.20
Expenses
Postage Charge 0.33
Photocopies 2.50
Sub-total Expenses:2.83
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%permonth will be charged if payment is not received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-044 Statement No.:7004 Page:2
For Professional Services 30.00
For Disbursements Incurred 2.83
Current Balance:
32.83
Previous Balance:3400
Payments -Thank you 0.00
Total Due 66133
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%permonth will be charged ifpaymentisnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo1*
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,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
June 6,2000
Matter ID:0022-043
Forfeiture of 1993 White Ford
Statement No.7003
Hours Amount
05/01/2000 EAB Meeting with Officer Barrio regarding final revisions to complaint 030 30 00
and execution of verified affidavit.
Total Professional Services
Rate Summary
Eve A.Boutsis 0.30 hours at $100.00/hr 30.00
Expenses
Payments
05/29/2000
Total hours:0.30
Postage Charge
Photocopies
Payment Ck#27827
Sub-total Expenses:
Sub-total Payments:
2.75
9.25
12.00
298.83
298.83
30.00
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.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-043 Statement No.:7003 Page:2
For Professional Services 30 oo
For Disbursements Incurred 12 00
Current Balance:
42.00
Previous Balance:903 53
Payments -Thank you 298 83
Total Due 646.75
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 at a
rate of 1.5%permonth will be charged if payment isnot received within 30 days.
CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
Nagin Gallop Figueredo1*
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,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
June 6,2000
Matter ID:0022-042
Forfeiture of 1981 Oldsmobile
Statement No.7002
05/01/2000
05/08/2000
EAB
EAB
05/22/2000 EAB
05/23/2000 EAB
05/24/2000 EAB
05/25/2000 EAB
05/29/2000
05/29/2000
EAB
EGG
Meeting with Officer Barrio to make final revisions to complaint and
execute verified affidavit.
Telephoneconference with Mr.Pizzi regarding City's motion to
compeland Mr.Pizzi'sagreementtocomplywithCourt Order,and
communicationofhissettlementoffertoCitytosettle for vehicle,
"as is,"by paying the City $500.00;prepared memorandum
regarding offerto file and preparing confirming letter to Mr.Pizzi
withacarbon copy toACFeldman.
Telephone conference with AC Feldman,informing him of
settlement offerand updates in file.
Prepared various letters and faxes to Mr.Pizzi regarding
cancellation of mediation,settlement of forfeitureaction and notice
to mediator for cancellation of mediation.
Prepared letter to Mr.Pizzi documenting our numerous attemptsto
contacthim regarding cancellation of mediation,ofsettlement,and
requiringhimtopay cancellation feeto mediator due to his
inaction.
Various telephone conference with Mr.Pizzi's secretary regarding
acceptanceofsettlement offer,cancellation of mediation perhis
office's instructions,and Pizzi's client's rejection ofhisownofferof
settlement (contrarytothe law),hiscommunicationofa new
settlement offer;telephone conference with AC Feldman regarding
new offer;obtained,perour demand,writtenconfirmationof"new"
offer;preparedandsentacceptanceofnewofferandinformed
claimantandhiscounselthat City would seek courtenforcementof
thesettlement-to prevent further revocation by claimant ofhis
offers.
Prepared settlement agreementinPizzimatter.
Final preparation of settlement and release agreement.
Hours
0.20
0.30
0.30
0.20
0.20
1.50
1.00
0.40
Total Professional Services
Amount
20.00
30.00
30.00
20.00
20.00
150.00
100.00
70.00
440.00
Payment is due upon receipt.Please notify us within 10days of receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will be charged ifpayment isnot received within 30 days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL-ATTORNEY/CLIENTPRIVILEGED
Matter ID:0022-042 Statement No.:7002 Page:2
Rate Summary
Expenses
Payments
05/29/2000
Eve A.Boutsis
EarlG.Gallop
3.70 hours at $100.00/hr
0.40 hours at $175.00/hr
Total hours:4.10
Postage Charge
Telefacsimile charge
Photocopies
Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Sub-total Payments:
370.00
70.00
1.32
86.00
5.00
92.32
217.94
217.94
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
440.00
92.32
532.32
909.19
217.94
1,223.57
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
NaginGallop Figueredo1*
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr June 6,2000
City Manager Matter ID:0022-041
City of South Miami Anderson v.Dawkins,et al.
rl3,°JcnS?i ?,rive •c,ooh .o Statement No.7001CityofSouthMiami,FL 33143
Hours Amount
05/24/2000 EGG Analyzed plaintiff s motion for summary judgment and supporting 0.30 52 50
documents.
05/25/2000 EAB Analyzed motion for summary judgment filed by plaintiff;prepared 0.50 75 00
memorandum to file regarding filing requirements under a purchase
moneymortgage(of filing all documents simultaneously with
recording office,orthe pmm losesits priority)andneedto
investigate filing of plaintiffs secured instruments.
05/29/2000 EAB Prepared memorandum to file regarding purchase money mortgage 0 20 30 00
priority and directing paralegal tocheck public recordsto see if
timely,simultaneously,and properly recorded PMM -otherwise
plaintiff loses first priority.
05/30/2000 EAB Meeting with Mr.Gallop regarding facts of this case and 020 30 00
procedures totake in opposition tosummary judgment.
Total Professional Services 187.50
Rate Summary
EveA.Boutsis 0.90 hours at $150.00/hr 135.00
Earl G.Gallop 0.30 hours at $175.00/hr 52.50
Total hours:1.20
Expenses
Photocopies -j 25
Sub-total Expenses:125
Payment is due upon receipt Please notify us within 10 days of receipt ofany questions you have regarding this invoice.Interest at
rate of 1.5%permonth will be charged ifpayment is not received within 30days.
NaginGallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-041 Statement No.:7001 Page:2
ForProfessionalServices 187.50
For Disbursements Incurred 1 25
Current Balance:
188.75
PreviousBalance:0.00
Payments-Thankyou 0.00
Total Due 188.75
To be 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
rate of 1.5%per month will be charged if payment isnot received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo1*
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr June 6,2000
City Manager Matter ID:0022-038
City of South Miami Forfeiture of 1992 Oldsmobile
r!h°iQnS?h M-iVe•c,™«„o Statement No.7000CityofSouthMiami,FL 33143
Payments
05/29/2000 Payment Ck#27827 10.00
Sub-total Payments:1O00
For Professional Services 0 00
For Disbursements Incurred 0 00
Current Balance:
0.00
Previous Balance:10qo
Payments -Thank you 10 qo
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 of 1.5%per month will be charged if payment isnot received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo"
Attorneys &Counselors
3225Aviation 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
Expenses
Payments
05/29/2000
Couriercharge
Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thankyou
Facsimile:(305)854-5351
June 6,2000
Matter ID:0022-037
Forfeiture inre 1993 Mazda
Statement No.6999
36.95
Sub-total Expenses:36.95
221.04
Sub-total Payments:221.04
Total Due
0.00
36.95
36.95
341.04
221.04
156.95
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
rateof 1.5%per month will be charged if payment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop FigueredoHA.
Attorneys &Counselors
3225Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Expenses
Payments
05/29/2000
Photocopies
Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
June 6,2000
Matter ID:0022-030
Jhuboolall v.CSM,Bradshaw
Statement No.6996
Sub-total Expenses:
Sub-total Payments:
Total Due
3.00
3.00
2.75
2.75
0.00
3.00
3.00
2.75
2.75
3.00
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
rateof 1.5%per month will be charged ifpayment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo1*
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr June 6,2000
City Manager Matter ID:0022-027
City of South Miami Bruce v"Code Enforcement
6130 Sunset Drive Statempnt hln FiQQRCityofSouthMiami,FL 33143 statement No.6995
Hours Amount
05/22/2000 EAB Telephone conference with AC Feldman and Sergeant Rodriguez 0.30 45 00
regarding surveillance of Bruce property and attorney-client session
regarding future strategy for enforcement of settlement agreement
enteredinto between BruceandCity.
05/26/2000 EAB Met with Sergeant rodriguez and Det.Stroface regarding 0.30 45 00
photographs and surveillance of Bruce property.
05/30/2000 EAB Meeting with Mr.Gallop regarding police surveillance of bruce 0.20 30 00
property;analyzedissueofwhethertheCEBmaysueinits board
capacity,whether Chapter 162 ornew ordinance allows city to
issue subpoenas (process todo so);process of obtaining
inspectionwarrant,andneedto file twocountsuitin Circuit Court-
injunctive relief and violation ofsettlement agreement.
Total Professional Services 120.00
Rate Summary
EveA.Boutsis 0.80hoursat $150.00/hr 120.00
Total hours:0.80
Expenses
Photocopies 775
Sub-total Expenses:77B
Payments
05/29/2000 Payment Ck#27827 30.00
Sub-totalPayments:30.00
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.
NaginGallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-027 Statement No.:6995 Page:2
For Professional Services
For Disbursements Incurred
120.00
7.75
Current Balance:
Previous Balance
127.75
30.00
Payments -Thank you 30 0n
Total Due 127.75
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 at a
rate of 1.5%per month willbe charged if payment isnot received within30 davs.
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo'*
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
June 6,2000
Matter ID:0022-023
Parking garage contract
Statement No.6994
05/04/2000
05/08/2000
05/11/2000
05/12/2000
05/19/2000
05/22/2000
05/24/2000
05/25/2000
05/30/2000
LRF
LRF
LRF
LRF
LRF
LRF
EGG
LRF
LRF
05/31/2000 LRF
Rate Summary
Telephone status conference with Mr.Perez.Telephone conference
with Mr.Basu.
Status conference with Mr.Scurr.
Telephone conference withMr Elias.
MeetingwithSPGrepresentatives,Mr.Scurrand Mr.Basu.Follow
up meeting withMr.Basu.
Telephone conference withMr.Perez.
Meeting with SPG representatives to discuss proposed
modification toleaseagreementand pending matters requirinq
resolution.
Reviewed legal memorandum of city of Miami Beach city attorney
regarding absenceof legal right for private property owner to
continue touse city ROW with particular attention to assertion by
Mr.Auerbachoflegal right tocontinuetouse access easement for
parking.
Telephone conference with Subrata Basu.Telephone conference
with Ralph Perez.
Telephone conference with Mr.Scurr.Telephone conference with
Ralph Perez concerning hearing beforethe Board.Conference with
Mr.Gallop.
Telephone conferences with CharlesScurrandSabrataBasu.
Telephoneconferences with Ralph Perez.Conference with Mr
Gallop.
Hours Amount
0.30 52.50
0.30 52.50
0.30 52.50
3.00 525.00
0.30 52.50
2.80 490.00
0.30
0.50
0.50
0.90
52.50
87.50
87.50
157.50
Total Professional Services 1,610.00
LuisR.Figueredo 8.90 hours at $175.00/hr 1,557.50
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%permonth will be charged if payment isnot received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-023 Statement No.:6994 Page:2
EarlG.Gallop 0.30hoursat$175.00/hr 52.50
Total hours:9.20
Payments
05/29/2000 Payment Ck#27827 1,013.24
Sub-totalPayments:1,013.24
For Professional Services 1610 00
For Disbursements Incurred 0.00
Current Balance:
1,610.00
Previous Balance:9,313.28
Payments-Thankyou 1 rji 3.24
Total Due 9,910.04
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 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
Charles D.Scurr
City Manager
Cityof South Miami
June b,2U00
Matter ID:0022-010
Asher v.Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143 Statement No.6993
Payments
05/29/2000 Payment Ck#27827 14.07
suo-totai Payments:14.07
For Professional Services 0.00
For Disbursements Incurred
Current Balance:
0.00
0.00
Previous Balance:189.07
Payments -Thank you 14 07
Total Due 175.00
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt.Please notify uswithin 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 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop FigueredoPA.
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
Expenses
Payments
05/29/2000
Photocopies
Postage Charge
Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments-Thank you
Facsimile:(305)854-5351
June 6,2000
Matter ID:0022-008
Wascurav.CityofSouth Miami
Statement No.6992
Sub-total Expenses:
Sub-total Payments:
Total Due
49.50
0.55
50.05
48.55
48.55
0.00
50.05
50.05
48.55
48.55
50.05
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.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop FigueredoiRA.
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
June 6,2000
Matter ID:0022-003
Williamson Foreclosure
Statement No.6991
05/22/2000 EAB
Hours
Analyzed motion to dismiss for lack of prosecution;prepared 020
memorandum to file and Mr.Gallop regarding future proceeding
and his communication with Ms.McAnn of Habitat regarding
settlementofBank claims;analysisof file and review of motion for
summary judgment.
Attention to further handling and instructions to Ms.Boutsis to 110
prepare motions for partial summary judgment;telephone
conference with Ms.McCann regarding statusof lenders'donation
of liens to Habitat.
Modified notice of good cause not to dismiss plaintiffs actions.0.30
Revised responsetoordertoshowcause why action should notbe020
dismissed.
Attended hearing ontheCourt's motion todismiss action with 050
prejudice dueto failure to prosecute;Court reserved ruling until
7/25/00 hearing scheduled for the motion for summary judgment;
met with Earl G.Gallop regarding future strategy,risks,and
coordinating meeting with Ms.McCann,Ms.Manning,Mr.Scurr
Mr.Delagloria,and Mr.Gallop.
Amount
30.00
05/22/2000
05/25/2000
05/25/2000
05/30/2000
EGG
EAB
EGG
EAB
Rate Summary
Expenses
Eve A.Boutsis
EarlG.Gallop
Total Professional Services
1.00 hours at $150.00/hr
1.30 hours at $175.00/hr
Total hours:2.30
150.00
227.50
Postage Charge 2.64
192.50
45.00
35.00
75.00
377.50
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 30days.
in Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-003 Statement No.:6991 Page:2
Payments
05/29/2000
Photocopies
Payment Ck#27827
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thankyou
21.50
Sub-total Expenses:24.14
60.66
Sub-total Payments:60.66
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
377.50
24.14
401.64
60.66
60.66
401.64
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at a
rateof1.5%permonth will be charged ifpaymentisnot received within 30days.
1 )
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 June 6,2000
City Manager Matter ID:0022-002
City of South Miami Real Estate
6130 Sunset Drive Qtatamant m«cnnnCityofSouthMiami,FL 33143 Statement No.6990
Hours Amount
05/01/2000 LRF Finalized option agreement for purchase of Hammock House 0 50 87 50
property.ou
TotalProfessional Services 87.50
Rate Summary
Luis R.Figueredo 0.50 hours at $175.00/hr 87.50
Total hours:0.50
°ayments
05/29/2000 Payment Ck#27827 542.30
Sub-totalPayments:542.30
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 within30 davs.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-002 Statement No.:6990 Page:2
For Professional Services 87 50
For Disbursements Incurred 0 00
Current Balance:—
87.50
Previous Balance:542 30
Payments -Thank you 542 30
Total Due WT50
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 30 days.