Res. No. 135-00-11028RESOLUTION NO.135-00-11028
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
LOTT &LEVINE,IN THE AMOUNT OF $1,823.33 CHARGING
ACCOUNT NO.1500-514-3440,CONSULTING -LABOR
ATTORNEY;PROVIDING AN EFFECTIVE DATE.
WHEREAS,Lott&Levine,submittedinvoicestotheCityforlegal
services rendered and costs advanced,1 for the period ending
June 9,2000,in the amount of $1,823.33;and,
WHEREAS,the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The invoices for attorneys'feesand costs received from Lott
&Levine,inthetotal amount of $1,823.33,are approved for payment and
charging$1,823.33toaccountno.1500-514-3440,consulting-laborattorney.
Section 2.This resolution shall take effect immediately upon approval.
1 Regarding identification ofall persons having a legal interest inan unsafe
structure located at 7800 S.W.59th Avenue,and analyzing the question ofto
whom a vacated right-of-way would revert.
PASSEDANDADOPTEDthis 18thday of Ju1*
ATTEST:
,2000.
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
Commissioner Russell:
WDell 6100\Documcnts\City of South Miami\0022-001\4365.doc
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From:
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
Mayor and City Commission Date:June 21,2000
Charles D.Scurr,City Manager
Earl G.Gallop^^^Re:Resolution Approving Attorney's
Fees for Lott &Levine in the
Amount of $1,823.33
Subject:Theresolutionapprovesattorney'sfeesandcostsincurredbyLott&Levineinthe
amount of $1,823.33,and charges accounts number 1500-514-3440.
Thechargeswereincurredin identifying all persons withalegalinterestinanunsafe
stmcturelocatedat7800S.W.59m Avenue,andinanalyzingthelegalquestiontowhomtitle
toa right-of-way adjacent to Christopher Cooke-Yarborough's property willvestintheevent
the ROW is vacated bythe City Commission.
Recommendation:Approval of theresolution.
6130SunsetDrive,SouthMiami,Florida 33143
Vendor:Nagin Gallop Figueredo,P.A.
Finance Department
Req.No.29
Date:June 21,2000
Item
No.Quantity
Description and
Specifications Account Number Unit Price Total
1 1 Consulting -Labor Attorney 1500-514-3440 $1,823.33 $1,823.33
TOTAL $1,823.33
Purchase Order No.Terms/Discount
IHerebyCertifyThatThe Above
Material,Equipment,Or Service Is
Essential And A Proper Request
AgainstTheCodesCharge
Coding of AccountsApproved 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
LOTT &LEVINE
TWO DATRAN CENTER,SUITE 1701
9130 SOUTH DADELAND BOULEVARD
MIAMI,FLORIDA 33156
CITY OF SOUTH MIAMI
EARL GALLOP,CITY ATTORNEY
3225 AVIATION AVENUE
SUITE 301
MIAMI,FLORIDA 33133
STATEMENT OF ACCOUNT
Date:06/09/2000
Client:CITY4
Matter Title of Matter Bill
15
Date Amount of Fee
183.00
Cost Advanced
222.00
Balance Due
00020 TITLE OPINION -SMITH TRUST 04/17/2000 405.00
00020 TITLE OPINION -SMITH TRUST 48 06/09/2000 0.00 75.00 75.00
00051 TITLE OPINION -SWALE AREA
64TH PLACE
47 06/09/2000 875.00 23.33 898.33
00053 TITLE OPINION -UNSAFE STRUCTURE 46 06/09/2000
Client Totals:
250.00 195.00 445.00
1,308.00 515.33 1,823.33
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LOTT &LEVINE
TWO DATRAN CENTER,SUITE
9130 SOUTH DADELAND BOULEVARD
MIAMI,FLORIDA 33156
April 17,2000
Reference No.00-020
CITY OF SOUTH MIAMI
c/o Earl G.Gallop,City Attorney
3225 Aviaton Avenue,Suite 301
Miami,Florida 33133
For Professional Services Concerning:
Property located at 7800 S.W.59th Avenue
4/17/00 OBTAINED AND EXAMINED TITLE SEARCH
REPORT AND OTHER INSTRUMENTS;
PREPARED OPINION LETTER TO CLIENT.
Professional Fees:
Costs Advanced
4/17/00 ATTORNEY'S TITLE INSURANCE;TITLE
SEARCH REPORT
Totals for Matter No.00-020
Total Fees:
Total Costs:
Sub-Total Current Fees and Costs
Amount Due:
250.00
Aicunt
155.00
155.00
250.00
355.00
LOTT &LEVINE
TWO DATRAN CENTER,SUITE 1701
9130 SOUTH DADELAND BOULEVARD
MIAMI,FLORIDA 33156
CITY OF SOUTH MIAMI
EARL GALLOP,CITY ATTORNEY
3225 AVIATION AVENUE
SUITE 301
MIAMI,FLORIDA 33133
June 9,2000
Reference No.48
ForProfessionalServicesConcerning:
Matter Number:CITY4.00020 Title:TITLE OPINION -SMITH TRUST
COSTS ADVANCED
Date Description
04/17/00 ATTORNEY'S TITLE INSURANCE:TITLE PRINT OUT
RELATED TO TITLE SEARCH REPORT
Cost Amount
IT OUT
$75.00
Total Costs:$75.00
[atter Summary:
Total Fees:
Total Cost:
$0.00
$75.00
Fees and Costs:$75.00
Amount Due:$75.00
PAYMENT IS DUE ON OR BEFORE JUNE 30,2000.
PLEASE INCLUDE THE BILL OR REFERENCE NUMBER ON YOUR REMITTANCE.
THANK YOU.
LOTT &LEVINE
TWO DATRAN CENTER,SUITE 1701
9130 SOUTH DADELAND BOULEVARD
MIAMI,FLORIDA 33156
CITY OF SOUTH MIAMI
EARL GALLOP,CITY ATTORNEY
3225 AVIATION AVENUE
SUITE 301
MIAMI,FLORIDA 33133
June 9,2000
Reference No.47
ForProfessionalServices Concerning:
Matter Number:CITY4.00051 Title:TITLE OPINION -SWALE AREA
64TH PLACE
Hours
06/06/00 REVIEWED CORRESPONDENCE AND
MEMORANDA;OBTAINED PLATS;
LEGAL RESEARCH;PREPARATION OF
OPINION LETTER TO CLIENT.5.00
Total Hours and Fees:5.00 $875.00
COSTS ADVANCED
Date Description Cost Amount
05/16/00 Disbursement to:BOARD OF CTY COMMISSIONERS:3 PLATS $23.33
Total Costs:$23.33
Matter Summary:
Total Fees:$875.00
Total Cost:$23.33
Sub-Total Current Fees and Costs:$898.33
Amount Due:$898.33
PAYMENT IS DUE ON OR BEFORE JUNE 30,2000.
PLEASE INCLUDE THE BILL OR REFERENCE NUMBER ON YOUR REMITTANCE.
THANK YOU.
LOTT &LEVINE
TWO DATRAN CENTER,SUITE 1701
9130 SOUTH DADELAND BOULEVARD
MIAMI,FLORIDA 33156
CITY OF SOUTH MIAMI
DIANA MORRIS
6130 SUNSET DRIVE
SOUTH MIAMI,FLORIDA,33143
June 9,2000
Reference No.46
For Professional Services Concerning:
Matter Number:CITY4.00053 Title:TITLE OPINION -UNSAFE STRUCTURE
06/07/00 OBTAINED AND EXAMINED TITLE
DOCUMENTS;PREPARED OPINION
LETTER TO CLIENT.
COSTS ADVANCED
Date Description
06/07/00 ATTORNEY'S TITLE INSURANCE:TITLE PRINT OUT AND
HARD COPIES
Professional Fee:$250.00
Cost Amount
INT OUT AND
$195.00
Total Costs:$195.00
MatterSummary:
Total Fees:
Total Cost:
$250.00
$195.00
Sub-Total Current Fees and Costs:$445.00
Amount Due:$445.00
PAYMENT IS DUE ON OR BEFORE JUNE 30,2000.
PLEASE INCLUDE THE BILL OR REFERENCE NUMBER ON YOUR REMITTANCE.
THANK YOU.