Res. No. 150-00-11043RESOLUTION NO.150-00-11043
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
$8,490.86 CHARGING $3,831.37 TO ACCOUNT NO.1500-514-
3452,CODE ENFORCEMENT;CHARGING $507.58 TO
ACCOUNT NO.1500-514-3435,REAL
PROPERTY/FORECLOSURE;CHARGING $2,919.32 TO
ACCOUNT NO.1500-514-3410,LEGAL SERVICES,NON-
RETAINER;AND CHARGING $1,232.59 TO ACCOUNT NO.
608-1910-521-3100,PROFESSIONAL SERVICES,FORFEITURE;
PROVIDING AN EFFECTIVE DATE.
WHEREAS,theCity Commission of theCity of SouthMiami approved
Resolution No.99-94-9500,as amended by Resolution No.217-97-10187,
authorizing payment of City Attorney non-retainer attorneys'feesandcosts;and,
WHEREAS,Nagin Gallop Figueredo,P.A.,submitted invoices totheCity
forlegal services rendered,andcostsadvanced,forthe period ending
June 30,2000,in the amount of $8,490.86;and,
WHEREAS,theCity Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The invoices for attorneys'fees and costs received from
Nagin Gallop Figueredo,P.A.,inthetotal amount of $8,490.86,are approved for
payment and charging $3,831.37 to account no.1500-514-3452,code
enforcement;charging $507.58 to account no.1500-514-3435,real
estate/foreclosure;charging $2,919.32 to account no.1500-514-3410,legal,non-
retainer;and charging $1,232.59 to account no.608-1910-521-3100,forfeitures.
Section 2.This resolution shalltakeeffect immediately upon approval.
Page 1 of2
PASSED AND ADOPTED this 25thday of July
ATTEST:APPROVED:
2000.
CITY CLERK
^g&^x
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
V^LS
COMMISSION VOTE:5-0
MayorRobaina:Yea
Vice Mayor Feliu:Yea
Commissioner Wiscombe:Yea
Commissioner Bethel:Yea
Commissioner Russell:Yea
\\Dell_6100\Documents\City of South Miami\0022-001\4713.doc
Page 2 of 2
CITY OF SOUTH MIAMI
To:MayorandCommission Date:July21,2000
From:Earl G.Gallop AgendaItem#
CityAttorney Commission Meeting July 25,2000
Attorney's FeesNagin,Gallop and
Figueredo,P.A.
ulvZ5,2
The attached resolutionisforLegalServicesfortheCityAttorneyinthetotalamount of
$8,490.86.The accounts are summarized below:
Account Available Balance This Invoice
Consulting-RealProperty/Foreclosure$11,198.48$507.58
Account #1500-3435
Professional Services -$2,000.00 $1,232.59
Account #608-1910-521-3100
CRAFund-General Legal $20,110.00 $
Account #610-1120-554-3415
LegalServices Non Retainer $23,522.35 $2,919.32
Account #1500-3410
AdetailedBilling Statement isattached.
gBJ3S5S&CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
To:Ronetta Taylor
From:Debra Jester,Assistant tb^
Earl G.Gallop W,
Date:July 12,2000
Re:July Statements for Professional
Services-Nagin GallopFigueredo,
P.A.
Pleasecirculatecopiestotheappropriateindividualsandplacetheattachedresolution
for payment onthe next agenda.Thank you.
NaginGallopFigueredct
Attorneys&Counselors
Telephone:(305)854-5353
3225 Aviation Avenue -Third Floor
Miami,Florida 33133-4741 Facsimile:(305)854-5351
July 12,2000
Charles D.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:
Enclosed are our statementsforprofessionalservicesrenderedandforcostsadvanced
forthe period ending June 30,2000,intheamount of $8,490.86.I tabulated the amounts
due on each individual file as follows:
0022-003 Williamson Foreclosure
0022-023 Parking Garage Contract
0022-027 Bruce v.Code Enforcement
Prof 1 Services $435.00
Disbursements 72.58
Total Due 507.58
Prof1 Services $2,572.50
Disbursements 109.00
Total Due 2,681.50
Prof1 Services $1,960.00
Disbursements 271.91
Total Due 2,231.91
Prof1 Services $0.00
Disbursements 1.74
Total Due 1.74
0022-030 Jhuboolall v.City of South Miami,etal.Prof1 Services
Mr.Charles D.Scurr
City Manager
City of South Miami
July 12,2000
Page 2 of3
0033-034 CSM v.Third Group Mortgage
0022-041 Anderson v.Dawkins
0022-042 Forfeiture of 1981 Oldsmobile
0022-043 Forfeiture of 1993 Ford Escort
0022-046 Lisea Merrick v.City of South Miami
0022-048 Forfeiture of 1985 Chevy
0022-051 Forfeiture of 1993 Mercedes Benz
0022-052 City of South Miami v.J.Jackson
0022-053
Gold,and Rare Coins
Prof1 Services $0.00
Disbursements 6.00
Total Due 6.00
Prof1 Services $150.00
Disbursements 38.50
Total Due 188.50
Prof 1 Services $90.00
Disbursements 31.06
Total Due 121.06
Prof 1 Services $80.00
Disbursements 5.02
Total Due 85.02
Prof1 Services $0.00
Disbursements 37.08
Total Due 37.08
Prof 1 Services $0.00
Disbursements 11.95
Total Due 11.95
Prof1 Services $60.00
Disbursements 6.64
Total Due 66.64
Prof1 Services $1,250.00
Disbursements 349.46
Total Due 1,599.46
Prof 1 Services $0.00
Disbursements 42.20
Total Due 42.20
Mr.Charles D.Scurr
City Manager
City of South Miami
July 12,2000
Page 3 of 3
0022-054 Forfeiture of 2000 Honda
0022-0056 Forfeiture of $16,890.00
0022-057 Einstein Bagels Chapter 11
Prof1 Services .$350.00
Disbursements 19.66
Total Due 369.66
Prof1 Services $440.00
Disbursements 96.06
Total Due 536.06
Prof 1 Services $0.00
Disbursements 4.50
Total Due 4.50
CURRENT TOTAL DUE $8,490.86
Do not hesitate tocallme if youhaveany questions regarding these statements.
EGG:daj
Enclosures
cc:Mayor and City Commission
Verytrulyypurs,
EarlG.Gallop
£<.///-
CITY OF SOUTH MIAMI
6130 Sunset Drive,South Miami,Florida 33143
Vendor:Nagin Gallop Figueredo,P.A.
Finance Department
Req.No.31
Date:July 12,2000
Item
No.Quantity
Description and
Specifications Account Number Unit Price Total
1 2 Code Enforcement 1500-514-3452 $3,831.37 $3,831.37
2 1 Real Estate/Foreclosure 1500-514-3435 $507.58 $507.58
3 6 Legal,Non-Retainer 1500-514-3410 $2,919.32 $2,919.32
47 Forfeitures 608-1910-521-3100 $1,232.59 $1,232.59
TOTAL $8,490.86
Purchase Order No.Terms/Discount
I Hereby Certify That The Above
Material,Equipment,Or Service Is
Essential And A Proper Request
Against ThejGjedes Charge
S^/<g ^Cjfop
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 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
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-002
Real Estate
Statement No.7194
Payments
06/28/2000 Payment Ck#28186 ($8575.38)87.50
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:87.50
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
0.00
0.00
0.00
87.50
87.50
0.00
Payment isdue upon receipt.Please notify us within 10 days of receipt ofany questions you have regarding this invoice Interest ata
rateof 1.5%per month will be charged ifpayment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo"*
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
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
July 7,2000
Matter ID:0022-003
Williamson Foreclosure
Statement No.7195
06/06/2000EABMeetingwith Mr.Gallopregarding status of meeting withHabitatfor
Humanity,Mr.Scurr,and Mr.Dellagloria;prepared memorandum
onall interested parties,status on service,defaults,answers,and
outstanding issues tobe resolved prior toJuly 25,2000;and
coordinated motioncalendardateforhearingto substitute parties
due to suggestion of death.
06/29/2000EAB Telephone conference withJudge Simons regarding dismissalof
action lack of prosecution.
06/30/2000EAB Conducted file reviewatCourthouse,andattemptedtoobtaina
copy of the Court's order of dismissal ofaction;order was not infile
or chambers,it was being recorded.
Hours
1.30
1.00
0.60
Total Professional Services
Rate Summary
Eve A.Boutsis
Expenses
Total hours:
Telefacsimile charge
Postage Charge
Courier charge
Photocopies
2.90 hours at $150.00/hr
2.90
Sub-total Expenses:
435.00
8.00
17.38
13.45
33.75
72.58
Amount
195.00
150.00
90.00
435.00
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%per month will be charged if payment isnot received within 30days.
Nagin GallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-003 Statement No.:7195 Page:2
Payments
06/28/2000 Payment Ck#28186 ($8575.38)401.64
Sub-total Payments:401.64
For Professional Services 435.00
For Disbursements Incurred 72.58
Current Balance:
507.58
Previous Balance:401.64
Payments -Thank you 401.64
Total Due 507.58
Tobe properly credited,please indicateStatementNumberonyourremittancecheck.
Payment is due upon receipt.Please notify uswithin 10 days of receipt of any questions you have regarding this invoice Interest at
rate of 1.5%permonthwill be charged if payment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredqpx
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
July7,2000
Matter ID:0022-008
Wascura v.Cityof South Miami
Statement No.7196
Payments
06/28/2000 Payment Ck#28186 ($8575.38)50.05
Sub-total Payments:50.05
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:50.05
Payments -Thank you 50.05
Total Due 0.00
Tobe properly credited,please indicate StatementNumberonyourremittancecheck.
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
Charles D.Scurr
City Manager
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-010
Asher v.Cityof South Miami
Statement No.7197
Total Due
0.00
0.00
0.00
175.00
0.00
175.00
Tobe properly credited,pleaseindicate Statement Numberonyourremittancecheck.
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 is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallqpFigueredopa
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
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
July7,2000
Matter ID:0022-023
Parking garage contract
Statement No.7198
06/01/2000 LRF
06/02/2000 LRF
06/05/2000 LRF
06/06/2000 LRF
06/07/2000 LRF
06/08/2000 LRF
06/09/2000 LRF
06/13/2000 LRF
06/15/2000 LRF
06/22/2000 LRF
06/23/2000 LRF
06/26/2000 LRF
06/27/2000 LRF
06/30/2000 LRF
Telephone conference with Mr.Gallop,Mr.Scurrand Mr.Basu.
Telephone conference withRichard Razook andRalph Perez.
Telephone conferences with Mr.Basu andMr.Perez.
Telephone conferences withRalph Perez.
Telephone conference withRalphPerez.
Status conference with Mr.Gallop.
Reviewed proposed amendments to SPG lease.Conference with
Mr.Gallop regarding same.
Reviewed proposedlanguage regarding reversionofairrightsto Mr.
Richmond andzoningissue.Meetingwith counsel forSPG,Mr.
Richmond,Mr.Scurrand Mr.Gallop.
Meeting withMr.Scurr,Mr Basu and Mr.Auerbach to discuss
parking issues relatedtoproposedSPG project.
Telephone conference withRalph Perez.
Reviewed filesfor Babe Elias file review.Status conference with Mr.
Gallop.
Telephone conference with Mr.Perez.Beganreviewoflease
revisions.
Telephone conferences withRalphPerezandCharlesScurr.
Reviewed revised lease agreement.Meeting with Mr.Gallop to
discuss proposed changes.Meeting with Mr.Gallop and Mr.Scurr
to discuss leaseand pending matters.Telephoneconferencewith
Ralph Perez.
Meeting withSPGtodiscuss financial changestolease
agreement.Meetingwith Commissioner Russell.
Hours Amount
1.00 175.00
0.40 70.00
0.50 87.50
0.50 87.50
0.30 52.50
0.50 87.50
1.80
1.50
0.30
0.70
0.50
0.40
4.50
2.50
315.00
262.50
52.50
0.00
87.50
70.00
787.50
437.50
Payment isdue 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 is not received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-023 Statement No.:7198 Page:2
Total Professional Services
Rate Summary
Expenses
Payments
06/28/2000
LuisR.Figueredo
LuisR.Figueredo
0.70 hours at $0.00/hr
14.70 hours at $175.00/hr
Total hours:15.40
Photocopies
Telefacsimile charge
Sub-total Expenses:
Payment Ck#28186 ($8575.38)
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:
0.00
2,572.50
95.00
14.00
109.00
1,610.00
1,610.00
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
2,572.50
2,572.50
109.00
2,681.50
9,910.04
1,610.00
10,981.54
Payment is due upon receipt.Please notify uswithin 10 days of receipt ofany questions you have regarding this invoice Interest at
rate of 1.5%permonth will be charged if payment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
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
City of South Miami,FL 33143
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-027
Bruce v.Code Enforcement
Statement No.7199
06/04/2000
06/06/2000
06/07/2000
06/21/2000
06/26/2000
06/29/2000
06/29/2000
06/30/2000
EABPrepared complaint forinjunctiverelief requesting that the Bruces
refrain fromrunninga business from theirpropertyanddemanding
enforcement of settlement agreement (asto prohibition ofrunninga
business from the property).
EAB Revised complaintforinjunctive relief,analysisof file and
documents inour possession in order to extract all evidence
reflecting use ofresidential premises fora business purpose.
EABPreparedfacsimile request toEvaRosarequestingcopyofall
violations/citations since entryinto September 1999 settlement
agreement
EGG Final preparation of complaintandexhibits.
EAB Prepared for meeting with Carol Bynum and Mr.Gallop regarding
complainttobe filed againstBruceproperty.
EABMeetingatCityofSouth Miami with Mr.Gallop,Ms.Bynum,Eva
Rosa,AC Feldman,Sgt.Rodriguezand Det.Stroface regarding
pending litigation andanalysisofproposed complaint,Sgt
Rodriguez executed affidavitattachedto complaint;revised
complaint to correctly reflectfactsof underlying dispute;prepared
complaint,summonses,exhibits,etc.for filing,and attempted to
coordinatepoliceaccompaniment for serviceof complaint uponthe
Bruces.
EGG Final preparation of compliant;attended meeting with Ms.Boutsis,
Ass't.Chief Feldman,Sgt Rodriguez,Det.Stroface,Ms.Bynum
and Ms.Rosa to review facts and evidence.
EAB Filed complaint and issued summonses,visited assigned judge's
chambersto obtain expedited special set hearing date;prepared
letter tojudge enclosing all pertinent information (complaint and
case law);conducted legal research on irreparable harm to City for
violation of City's ordinances and noncompliance with City's
regulations.
Hours
2.50
1.30
0.20
2.60
0.20
2.00
2.00
1.50
Amount
375.00
195.00
30.00
455.00
30.00
300.00
350.00
225.00
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:0022-027 Statement No.:7199 Page:2
Total Professional Services
Rate Summary
Expenses
06/30/2000
Payments
06/28/2000
Eve A.Boutsis
EarlG.Gallop
7.70 hours at $150.00/hr
4.60 hours at $175.00/hr
Total hours:12.30
Telefacsimile charge
Filing fee
Photocopies
Outside copy job
Sub-total Expenses:
Payment Ck#28186 ($8575.38)
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:
1,155.00
805.00
2.00
176.00
18.00
75.91
271.91
127.75
127.75
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
1,960.00
1,960.00
271.91
2,231.91
127.75
127.75
2,231.91
Payment is due upon receipt.Please notify uswithin 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
NaginGallopFigueredopa
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
Expenses
Photocopies
Postage Charge
Facsimile:(305)854-5351
July 7,2000
Matter ID:0022-030
Jhuboolall v.CSM,Bradshaw
Statement No.7200
Sub-total Expenses:
0.75
0.99
1.74
Payments
06/28/2000 Payment Ck#28186 ($8575.38)3.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:3.00
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
0.00
1.74
1.74
3.00
3.00
1.74
Payment isdue upon receipt.Please notify us within 10days 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 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
City of South Miami,FL 33143
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-034
CSMv.ThirdGroupMortage,
Statement No.7201
Expenses
Payments
05/29/2000
Telefacsimile charge 6.00
Sub-total Expenses:6.00
Payment Ck#27827
Sub-total Payments:
438.47
438.47
For Professional Services 0.00
For Disbursements Incurred 6.00
Current Balance:
6.00
Previous Balance:984.97
Payments -Thank you 438.47
Total Due 552.50
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment isdue upon receipt.Please notify us within 10days ofreceipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredopa
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
Payments
06/28/2000 Payment Ck#28186 ($8575.38)
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-037
Forfeiture in re 1993 Mazda
Statement No.7202
36.95
Sub-total Payments:36.95
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
0.00
0.00
0.00
156.95
36.95
120.00
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 Figueredo**
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
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
July7,2000
Matter ID:0022-041
Anderson v.Dawkins,et al.
Statement No.7203
Hours
06/02/2000EAB Analyzed researchconductedatDadeCountyPublic Records 0.30
Office,therecordsdonotreflectareleaseof lien bytheCityof
South Miami;recordsdoreflectthesimultaneous filing ofall
documents asrequiredbyapurchasemoney mortgage;analysisof
City'slien file (asto priority andvalidityofliens filed)receivedfrom
Eva Rosa.
06/19/2000 EAB Analysis of file and motion for summary judgment,including 0.70
attached exhibits,prepared memorandum to Mr.Gallop regarding
discrepanciesinthefactsastowhether Plaintiff hasapurchase
money mortgage,whether the pmm was converted inaregular
mortgageandwhetherthemortgagelost priority overtheCity's
liens when it converted fromapmm.
Total Professional Services
Rate Summary
Eve A.Boutsis 1.00 hours at $150.00/hr
Expenses
Payments
06/28/2000
Total hours:1.00
Photocopies
Telefacsimile charge
Courier charge
Sub-total Expenses:
Payment Ck#28186 ($8575.38)
150.00
0.75
6.00
31.75
38.50
188.75
Amount
45.00
105.00
150.00
Payment is due upon receipt.Please notify us within 10 days of receipt ofany 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:0022-041 Statement No.:7203 Page:2
Sub-total Payments:188.75
For Professional Services 150.00
For Disbursements Incurred 38.50
Current Balance:7I77I
188.50
Previous Balance:188.75
Payments -Thank you 188.75
Total Due 188.50
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 ata
rate of 1.5%permonth will be charged if payment is not 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
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
July 7,2000
Matter ID:0022-042
Forfeiture of 1981 Oldsmobile
Statement No.7204
06/05/2000
06/26/2000
06/30/2000
EAB
EAB
EAB
Prepared letterto Mr.Pizziaskinghimtoreviewthe proposed
settlement agreement and provideall comments tome.
Follow up with CSMPDregardingsettlement agreement execution,
filing of voluntary dismissal with prejudice and return of vehicle tags
to claimant.
Prepared lettertojudgerequestingthatheapprove form of
settlement agreement,as required under Fla.Contraband Forfeiture
Act,alsopreparednoticeof filing settlementagreement;noticeof
voluntary dismissalof action;andorder confirming voluntary
dismissal with prejudice of action.
Hours
0.20
0.10
0.60
Total Professional Services
Rate Summary
Expenses
Payments
06/28/2000
Eve A Boutsis 0.90 hours at $100.00/hr
Total hours:0.90
Postage Charge
Legal research
Telefacsimile charge
Photocopies
Sub-total Expenses:
Payment Ck#28186 ($8575.38)
90.00
2.75
5.31
13.00
10.00
31.06
532.32
Amount
20.00
10.00
60.00
90.00
Payment isdue 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 is not received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-042 Statement No.:7204 Page:2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:532.32
Total Due
Tobeproperlycredited,please indicate Statement Numberonyourremittancecheck.
90.00
31.06
121.06
1,223.57
532.32
812.31
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%permonth will be charged if payment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo1^
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
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
July7,2000
Matter ID:0022-043
Forfeiture of 1993 White Ford
Statement No.7205
06/05/2000EAB Received andanalyzedletter from claimant,authoredbyhis
mother,requesting referral to Court appointed mediator dueto
claimant's indigent status.
06/14/2000EABPreparedletter informing claimantofhis ability to request court
orderedmediation,withfee waiver;reviewandanalysisof
correspondence fromMs.LongoinformingCityof Wallace's new
address and request for mediation fee waiver.
06/30/2000EABPrepared second lettertoclaimantdemandingthathecoordinatein
house,"free,"mediationasheis party requesting these terms;
telephone conference within-housemediationcoordinating
September mediation date.
Hours
0.20
0.30
0.30
Total Professional Services
Rate Summary
Eve A.Boutsis 0.80 hours at $100.00/hr
Expenses
Payments
06/28/2000
Total hours:0.80
Legal research
Photocopies
Postage Charge
Sub-total Expenses:
Payment Ck#28186 ($8575.38)
80.00
2.12
1.25
1.65
5.02
42.00
Amount
20.00
30.00
30.00
80.00
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 be charged ifpaymentisnotreceived within 30days.
Nagin GallopFigueredoP.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-043 Statement No.:7205 Page:2
Sub-total Payments:42.00
For Professional Services 80.00
For Disbursements Incurred 5.02
Current Balance:
85.02
Previous Balance:646.75
Payments -Thank you 42.00
Total Due 689.77
Tobe properly credited,please indicate StatementNumberonyour remittance check.
Payment isdue upon receipt.Please notify us within 10daysof receipt ofany questions youhave regarding this invoice.Interest ata
rateof 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 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
July7,2000
Matter ID:0022-044
Weinstock v.Marchand,etal.
Statement No.7206
Payments
06/28/2000 Payment Ck#28186 ($8575.38)32.83
Sub-total Payments:32.83
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:66.83
Payments -Thank you 32.83
Total Due 34.00
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt.Please notify us within 10 days of receipt of any questions you have regarding this invoice Interest at a
rate of 1.5%per month will be charged if payment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredq^
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
July 7,2000
Matter ID:0022-045
Weinstock v.Rebozo,et al
Statement No.7207
Payments
06/28/2000 Payment Ck#28186 ($8575.38)90.99
Sub-total Payments:90.99
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:630.99
Payments -Thank you 90.99
Total Due 540.00
Tobe properly credited,please indicate Statement Number onyour remittance check.
Payment is due upon receipt.Please notify us within 10 days ofreceipt 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
NaginGallopFigueredq^
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
July7,2000
Matter ID:0022-046
Merrickv.Cityof South Miami
Statement No.7208
Expenses
05/12/2000
Payments
06/28/2000
Photocopies
Legal research
Telefacsimile charge
Outside copy job-Copies for Response
to EEOC complaint.
Sub-total Expenses:
Payment Ck#28186 ($8575.38)
4.50
11.53
2.00
19.05
37.08
3,826.59
Sub-total Payments:3,826.59
For Professional Services 0.00
For Disbursements Incurred 37.08
Current Balance:
37.08
Previous Balance:4,248.09
Payments -Thank you
Total Due
3,826.59
458.58
Tobe properly credited,please indicate Statement Number on your 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%per month will be charged if payment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredopa
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
Cityof South Miami,FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-047
Forfeiture of Black 1995 Infiniti
Statement No.7209
Total Due
0.00
0.00
0.00
250.00
0.00
250.00
Tobe properly credited,pleaseindicate Statement Numberonyourremittancecheck.
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 GallopFigueredo-^
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
Expenses
Telefacsimile charge
Photocopies
Postage Charge
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-048
Forfeiture of 1985 Blue Chevy
Statement No.7210
Sub-total Expenses:
5.00
4.75
2.20
11.95
Payments
06/28/2000 Payment Ck#28186 ($8575.38)83.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:83.00
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
0.00
11.95
11.95
729.00
83.00
657.95
Payment isdue upon receipt.Please notify us within 10 days ofreceipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will be charged ifpayment 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
CityManager
City of South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-049
Forfeiture of 1996 BeigeChevy
Statement No.7211
Payments
06/28/2000 Payment Ck#28186 ($8575.38)17.25
Sub-totalPayments:17.25
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:573.25
Payments -Thank you 17.25
Total Due 556.00
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
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30 davs.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallqpFigueredopa
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
Cityof South Miami,FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile:(305)854-5351
July 7,2000
Matter ID:0022-050
Forfeiture of 1998 Green Honda
Statement No.7212
Total Due
0.00
0.00
0.00
176.00
0.00
176.00
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
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 301Miami,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
July7,2000
Matter ID:0022-051
Forfeiture 1993 Mercedes Benz
Statement No.7213
06/08/2000 EAB
06/26/2000 EAB
Telephoneconference with AC Feldman regarding proposal for
settlement made by opposing counsel;communication with
opposing counsel regarding possibility of settlement.
Submitted default judgmentto Court (including nonmilitary affidavit)
andreceivedletteroffertosettle from alleged opposingcounsel
(whohasnot filed onedocumentor pleading inthiscase).
Hours
0.30
0.30
Total Professional Services
Rate Summary
Expenses
Payments
06/28/2000
Eve A.Boutsis 0.60 hours at $100.00/hr
Total hours:0.60
Photocopies
Postage Charge
Sub-total Expenses:
Payment C k#28186 ($8575.38)
Sub-total Payments:
60.00
4.00
2.64
6.64
112.93
112.93
Amount
30.00
30.00
60.00
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 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-051 Statement No.:7213 Page:2
For Professional Services 60.00
For Disbursements Incurred 6.64
Current Balance:
66.64
Previous Balance:288.93
Payments -Thank you 112.93
Total Due 242.64
Tobeproperly credited,please indicate Statement Numberonyour 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 be charged ifpayment is notreceivedwithin 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredop^
Attorneys &Counselors
Miami,Florida 331333225AviationAvenue,Suite 301
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
July7,2000
Matter ID:0022-052
CSM v.Johnny Jackson
Statement No.7214
06/02/2000
06/06/2000
06/21/2000
06/29/2000
06/29/2000
06/30/2000
EAB Received andbegantoanalyze file,whichincludesnewviolations,
photographs and CE orders from Eva Rosa in order to update
proposed complainttocleanuptheproperty.
EAB Continued torevise complaint for injunctive relief;prepared attorney
client memorandum toSoniaLama regarding various issues
surroundingpreparationofinjunctivereliefcomplaint.
EGG Final preparationofcomplaintandexhibits;filed same.
Meeting with Mr.Gallop,Ms.Bynum,AC Feldman,Sgt.•
Rodriguez,Det.Stroface,and Eva Rosa regarding filing of injunctive
relief complaint against the Johnny Jackson property;analysis of
exhibitsandfactsof complaint with Ms.Bynum;prepared finalized
documents for filing atcourthouse,various telephone conferences
withwithCSM PD's andEvaRosa regarding correctserviceof
process address for Mr.Jackson,prepared various memoranda to
file regarding location of Mr.Jackson.
Final reviewofcomplaintand exhibits;attendedmeetingwithMs.
Boutsis,Ms.Bynumand Ms.Rosa regarding facts,evidence and
furtherhandling.
Filed complaint andissuedsummonses,visited assignedjudge's
chambers toobtainexpeditedspecialset hearing date;prepared
lettertojudge enclosing all pertinent information (complaint and
case law)
EAB
EGG
EAB
Hours
0.30
1.50
1.50
2.50
1.10
1.00
Total Professional Services
Rate Summary
Eve A.Boutsis
EarlG.Gallop
5.30 hours at $150.00/hr
2.60 hours at $175.00/hr
Total hours:7.90
795.00
455.00
Amount
45.00
225.00
262.50
375.00
192.50
150.00
1,250.00
Payment isdue upon receipt.Please notify us within 10days ofreceipt ofany questions you have regarding this invoice.Interest at
rateof1.5%per month will bechargedifpayment is not received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-052 Statement No.:7214 Page:2
Expenses
06/29/2000
06/30/2000
Payments
06/28/2000
Filing fee
Legal research
Photocopies
Outside copy job
Outside copy job
Sub-total Expenses:
176.00
8.31
41.25
79.62
44.28
349.46
Payment Ck#28186 ($8575.38)182.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:182.00
Total Due
Tobe properly credited,please indicate Statement Number on your remittance check.
1,250.00
349.46
1,599.46
182.00
182.00
1,599.46
Payment is due upon receipt.Please notify uswithin 10 days of receipt of any questions you have regarding this invoice.Interest ata
rate of 1.5%permonth will be charged if payment is not received within 30days.
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
Cityof South Miami,FL 33143
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-053
Forfeiture of $1,941.00,etc.
Statement No.7215
Expenses
Payments
06/28/2000
Parking Charge
Legal research
Photocopies
Postage Charge
Payment
Sub-total Expenses:
Ck#28186 ($8575.38)
11.50
9.90
14.75
6.05
42.20
344.71
Sub-total Payments:344.71
For Professional Services 0.00
For Disbursements Incurred 42.20
Current Balance:
42.20
Previous Balance:344.71
Payments -Thank you 344.71
Total Due 42.20
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt.Please notify us within 10days of receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will be charged ifpayment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallqpFigueredopa
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
July7,2000
Matter ID:0022-054
Forfeiture of 2000 Honda
Statement No.7216
06/07/2000
06/08/2000
06/12/2000
06/13/2000
EAB Telephoneconference with opposingcounselregardingissueof
jurisdiction of CSMPD outside city limits,needtoobtaincopyof
joint task force agreement;prepared facsimiletoACFeldman
regardingthisissueandattendanceatprobable cause hearing;and
telephone conference with opposing counsel regarding issueof
innocentownerdefenseof wife (equitable distribution argument
fromdissolutionofmarriage cases).
EAB Telephoneconference with AC Feldman regarding issuesfor
hearing:jurisdiction ofthe joint task force and ability of city to forfeit
vehicle seized outside city limits,and issue of equitable distribution
(andinterestof wife invehicle solely titled inhusband);telephone
conference withRobert Barrio regardinghearing scheduled fornext
week on probable cause.
EAB Preparedfor hearing on preliminary probable cause;reviewed police
inter-agency agreement;case law andstatutes regarding vehicle
titlesand spousal interestinavehicleandequitable distribution of
assets.
EAB Continuedpreparationfor hearing;preparedDetective Barrio forhis
testimony andattendedhour long probable cause hearing;doesnot
include travel time.
Hours
0.20
0.30
1.00
2.00
Total Professional Services
Rate Summary
Expenses
Eve A.Boutsis
Total hours:
Postage Charge
Telefacsimile charge
3.50 hours at $100.00/hr
3.50
350.00
0.66
8.00
Amount
20.00
30.00
100.00
200.00
350.00
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.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-054 Statement No.:7216 Page:2
Payments
06/28/2000
Parking Charge
Photocopies
Sub-total Expenses:
Payment Ck#28186 ($8575.38)
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments:
9.00
2.00
19.66
171.47
171.47
Total Due
Tobe properly credited,please indicate Statement Number onyourremittancecheck.
350.00
19.66
369.66
171.47
171.47
369.66
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 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
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-055
Purchase of 7800 SW 59th
Statement No.7217
Payments
06/28/2000 Payment Ck#28186 ($8575.38)525.50
Sub-total Payments:525.50
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:525.50
Payments -Thank you 525.50
Total Due 0.00
Tobe properly credited,please indicate Statement Number on your remittance check.
Payment isdue upon receipt.Please notify us within 10 days of receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%per month will bechargedifpaymentisnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredqpa
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
July7,2000
Matter ID:0022-056
Forfeiture of $16,890.00
Statement No.7218
06/02/2000 EAB Telephone conference with AC Feldman regarding new forfeiture
action;prepared notice of seizure.
06/07/2000 EAB Telephone conference with opposing counsel regarding possible
settlement ofactionand issue thatfunds came from sick father,
who will testify to same.
06/12/2000EAB Attended hearingonmotionfordefault.
06/13/2000 EAB Receivedrequest for preliminary probable cause hearing;began
coordination of filing of complaint,motion for preliminary probable
cause;discovery et al.
06/14/2000 EAB Began preparing complaint,motion for preliminary probable cause;
verified affidavit,telephone conference with AC Feldman regarding
filing of Hechevarria's affidavit;communication withMr.Cohn
regarding city'ssettlement position;counterofficerby Mr.Cohn,
City's acceptance of counter-offer and preparation of settlement
agreement andletter acknowledging settlement.
Hours
0.40
0.30
0.60
0.40
2.70
Total Professional Services
Rate Summary
Eve A.Boutsis
Expenses
06/21/2000
Total hours:
Telefacsimile charge
Photocopies
Postage Charge
Court reporter
4.40 hours at $100.00/hr
4.40
440.00
18.00
0.50
2.56
75.00
Amount
40.00
30.00
60.00
40.00
270.00
440.00
Payment isdue upon receipt.Please notify us within 10days of receipt of any questions you have regarding this invoice.Interest at
rateof 1.5%permonth will be charged ifpaymentisnot received within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-056 Statement No.:7218 Page:2
Sub-total Expenses:96.06
For Professional Services 440.00
For Disbursements Incurred 96.06
Current Balance:TZTT
536.06
Previous Balance:0.00
Payments -Thank you 0.00
Total Due 536.06
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 ata
rateof1.5%permonth will be charged if payment is not received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo™
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
City Manager
Cityof South Miami
Matter ID:0022-057
Einstein Bagels Chapter 11
6130 Sunset Drive
Cityof South Miami,FL 33143
Statement No.7219
Expenses
Telefacsimile charge 2.00
Photocopies 2.50
Sub-total Expenses:4.50
For Professional Services 0.00
For Disbursements Incurred 4.50
Current Balance:
4.50
Previous Balance:0.00
Payments -Thank you 0.00
Total Due 4.50
Tobe properly credited,please indicate Statement Number onyour remittance check.
Payment isdue upon receipt.Please notify us within 10 daysof receipt of any questions you have regarding this invoice.Interest ata
rateof 1.5%per month will bechargedif payment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGE
Nagin Gallop Figueredo*"
Attorneys &Counselors
3225AviationAvenue,Suite301 Miami,Florida33133
Telephone:(305)854-5353
Charles D.Scurr
City ofSouth Miami Community RedevelopmentAgency
6130 Sunset Drive
South Miami,FL 33143
Facsimile:(305)854-5351
July7,2000
Matter ID:0076-001
CRA corporate law
Statement No.7223
Payments and Credits
06/28/2000 Ck#28186($8575.38)108.15
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
108.15
0.00
0.00
0.00
108.15
108.15
0.00
Payment isdue upon receipt.Please notify us within 10 daysof any questions you have regarding this invoice.Interest ata rate of1 5%
per month will bechargedif payment isnot received within 30days.