Res. No. 070-99-1069470 -99 -10694
RESOLUTION NO.
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 $7,380.67
CHARGING $521.75 TO ACCOUNT NO. 1500 -3435, CONSULTING -
REAL PROPERTY /FORECLOSURE, CHARGING $868.92 TO
ACCOUNT NO. 608 - 1910 -521 -3100, PROFESSIONAL SERVICES
AND, CHARGING THE REMAINDER TO ACCOUNT NO. 1500 -3410,
LEGAL SERVICES -NON RETAINER; PROVIDING AN EFFECTIVE
DATE.
WHEREAS, the City Commission of the City of South Miami approved
Resolution No. 99 -94 -9500, as amended by Resolution No. 217 -97- 10187, authorizing
payment of City Attorney non - retainer attorneys' fees and costs; and,
WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
legal services rendered, and costs advanced, for the period ending February 28, 1999, in
the amount of $7,380.67; 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' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $7,380.67, are approved for payment and
$308.50 shall be charged to Account No. 1500 -3435, Consulting -Real
Property /Foreclosure; Charging $868.92 to Account No. 608 -1910 -521 -3100,
Professional Services; and the remainder to Account No. 1500 -3410; Legal Services Non
Retainer,
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 13 day of Anri 1 , 1999.
ATTES,T�
CITYCLERK
READ AND APPROVED AS TO FORM:
,Z ,5—z y
.-G TY ATTORNEY 7
APPROVE�,..D
COMMISSION VOTE: 4 -0
Mayor Robaina: Yea
Vice Mayor Oliveros: Yea
Commissioner Feliu: Yea
Commissioner Bethel: Yea
Commissioner Russell: Out of room
Additions shown by underlining and deletions shown by ^- @;s4ri^g.
v
CITY OF SOUTH MIAMI
To: Mayor and Commission
From: Charles Scurr a F��f/Y7
City Manager
Date: April 13, 1999
Agenda Item #
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
$7,380.67. The accounts are summarized below:
Account This Invoice Account Balance
Consulting — Real Property /Foreclosure $ 521.75 $ 5,145.00
Account # 1500 -3435
Professional Services - $ 868.92 $ 1,261.08
Account # 608 - 1910 -521 -3100
Legal Services Non Retainer $ 5,990.00 $ 9,528.72
Account # 1500 -3410
A detailed Billing Statement is attached.
Approval is recommended.
NAGIN GALLOP FI Gti EREDO
Attorneys v Counselors
3225 Aviation Avenue - Third Floor
Telephone: (305) 854 -5353 Miami, Florida 33133 -4741 Facsimile: (305) 854-5351
March 12, 1999
Mr. Charles D. Scurr, City Manager
City of South Miami
6130 Sunset Drive
South Miami, FL 33143
Re: STATEMENT FOR PROFESSIONAL SERVICES
City of South Miami
Dear Mr. Scurr:
Enclosed are our statements for professional services rendered and for costs advanced
for the period ending February 28, 1999, in the amount of $7,380.67. I tabulated the
amounts due on each individual file as follows:
0022 -003 Lien Foreclosures ProfI Services $ 42000
Disbursements
101.75
Total Due
$
521.75
0022 -021
Forfeiture:
Prof 1 Services
$
30.00
1991 Acura Legend
Disbursements
0
Total Due
$
30.00
0022 -022
Forfeiture:
Prof I Services
$
0
1998 Ford Mustang
Disbursements
0
Total Due
$
0
0022 -023
Parking Garage
Prof 1 Services
$
5,732.50
Contract
Disbursements
0
Total Due
$
5,732.50
0022 -025
CSM v. IDAS
Prof I Services
$
0
Contract
Disbursements
0
Total Due
$
0
0022 -026
Colsky v. Code Enforcement
Prof 1 Services
$
0
Disbursements
0
Total Due
$
0
Charles D. Scurr, City Manager
March 12, 1999
Page 2
0022 -027 Bruce v. Code Enforcement Prof 1 Services $ 195.00
Contract Disbursements 0
Total Due $ 195.00
0022 -028 Forfeiture of $4,250 Prof 1 Services $ 1,307.50
Discount - 897.08
Disbursements 150.00
Total Due $ 560.42
0022 -029 Forfeiture of 1982 Prof 1 Services $ 102.50
Oldsmobile Disbursements 176.00
Total Due $ 278.50
0022 -031 Phil Levine v. CSM Prof 1 Services $ 62.50
Disbursements 0
Total Due $ 62.50
CURRENT TOTAL DUE $ 7,380.67
Do not hesitate to call me if you have any questions regarding these statements.
Very truly yours,
��
arl G. Gallop
Cc: Mayor and city commission
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGINGALLOPFIGUEREDOPA
Attorneys & Counselors
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
Charles D. Scurr
March 11, 1999
City Manager
Matter ID: 0022 -003
City of South Miami
Foreclosures
6130 Sunset Drive
City of South Miami, FL 33143
Statement No. 3155
Rate Summary
Eve A. Boutsis
Expenses
Courier charge
Payments
3/8/1999 Payment
Total Professional Services
2.80 hours at $150.00 /hr 420.00
Total hours: 2.80
101.75
Sub -total Expenses: 101.75
Ck#22717 469.35
Sub -total Payments: 469.35
420.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Hours
Amount
2/4/1999
EAB Williamson property: Analysis of O & E report; telephone
1.50
225.00
conference with Ann Manning of Habitat for Humanity regarding
status of tax certificates and Banks releasing their interests; and
legal research on proof of claim to be filed in bankruptcy court
2/9/1999
EAB Williamson: Telephone conference with Ann Manning of Habitat
0.40
60.00
regarding O & E Report and possible claim of Mr. Perry for Tax
Lien
2/22/1999
EAB Review of correspondence from Mrs. Williamson and the heirs to
0.40
60.00
Jesse Lee Williamson
2/23/1999
EAB Williamson: Finalized motion for substitution of parties
0.50
75.00
Rate Summary
Eve A. Boutsis
Expenses
Courier charge
Payments
3/8/1999 Payment
Total Professional Services
2.80 hours at $150.00 /hr 420.00
Total hours: 2.80
101.75
Sub -total Expenses: 101.75
Ck#22717 469.35
Sub -total Payments: 469.35
420.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
MatterlD: 0022 -003 Page: 2
For Professional Services 420.00
For Disbursements Incurred 101.75
Current Balance:
521.75
Previous Balance: 2,145.27
Payments - Thank you 469.35
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
2,197.67
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 PRIVILEGE
NAGINGALLOPFIGUEREDOPA
Attorneys v Counselors
Telephone: (305) 854 -5353
Charles D. Scurr
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
vayments
1/6/1999 Payment
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Facsimile: (305) 854 -5351
March 11, 1999
Matter ID: 0022 -004
DCA v. City of South Miami
Statement No. 3156
Sub -total Payments:
Total Due
2.00
2.00
To be properly credited, please indicate Statement Number on your remittance check.
i N rr
o'
0.00
74.96
2.00
72.96
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 PRIVILEGE
NAGINGALLOPFIGUEREDO PA.
Attorneys & Counselors
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
March 11, 1999
Matter ID: 0022 -005
Mandelstam v. CSM
Statement No. 3157
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance: 35.00
Payments - Thank you 0.00
Total Due 35.00
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 is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGINGALLOPFIGUEREDOP"
Attorneys & Counselors
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
March 11, 1999
Matter ID: 0022 -008
Wascura v. City of South Miami
Statement No. 3159
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance: 3.50
Payments - Thank you 0.00
Total Due —
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 PRIVILEGE
NAGIN GALLOP FI GUEREDOPA
Attorneys & Counselors
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
March 11, 1999
MatterlD: 0022 -018
CSM v. Shields Bowden
Statement No. 3161
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance: 352.13
Payments - Thank you 0.00
Total Due --Y5-213
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 PRIVILEGE
NAGIN GALLOPFIGUEREDOPA.
Attorneys & Counselors
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
March 11, 1999
Matter ID: 0022 -019
FPO v. CSM
Statement No. 3162
For Professional Services 0.00
For Disbursements incurred 0.00
Current Balance:
0.00
Previous Balance: 222.66
Payments - Thank you 0.00
Total Due
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 PRIVILEGE
NAGIN GALLOP FIGUEREDOPA
Attorneys & Counselors
Telephone: (305) 854 -5353
Charles D. Scurr
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
1/6/1999 Payment
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Facsimile: (305) 854 -5351
March 11, 1999
Matter ID: 0022 -020
Brothers of Good Shepard, Inc.
Statement No. 3163
420.00
Sub -total Payments: 420.00
0.00
1,253.40
420.00
Total Due 833.40
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 PRIVILEGE
NAGIN GALLOPFIGUEREDOPA.
Attorneys v Counselors
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
March 11, 1999
Matter ID: 0022 -021
Forfeiture: 1991 Acura Legend
Statement No. 3164
Hours Amount
2122/1999 EAB Review and analysis of Opposing Counsel's Motion to set aside 0.30 30.00
final default judgment
Total Professional Services 30.00
Rate Summary
Eve A. Boutsis 0.30 hours at $100.00 /hr 30.00
Total hours: 0.30
Payments
3/8/1999 Payment Ck#22717 72.11
Sub -total Payments: 72.11
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 PRIVILEGE
Matter ID: 0022 -021 Page: 2
For Professional Services 30.00
For Disbursements Incurred 0.00
Current Balance:
30.00
Previous Balance: 322.11
Payments - Thank you 72.11
Total Due ---285-00
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 is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGIN GALLOPFIGUEREDOPa
Attorneys & Counselors
Telephone: (305) 854 -5353
Charles D. Scurr
City Manager
City of 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
March 11, 1999
Matter ID: 0022 -022
Forfeiture: 1988 Ford Mustang
Statement No. 3165
0.00
0.00
0.00
400.78
0.00
Total Due 400.78
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 PRIVILEGE
NAGIN GALLOP FIGUEREDOM
Attorneys & Counselors
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
March 11, 1999
Matter ID: 0022 -023
Parking garage contract
Statement No. 3166
2/3/1999
EGG Evaluated proposal regarding SPG retention of ownership to parking
0.50 87.50
Hours
Amount
2/1/1999
LRF
Telephone conference with Ralph Perez. Conference with Mr.
0.80
140.00
Charles Scurr regarding pending matters. Conference with Mr.
Gallop.
Gallop.
212/1999
EAB
Revised memorandum on issue of whether a municipality may
4.50
675.00.
contractually release its eminent and sovereign immunity powers
2/16/1999
2/2/1999
LRF
Telephone conference with Ralph Perez. Telephone conference with
0.50
87.50
2/18/1999
LRF Reviewed SPG financial projections and cost estimates. Meeting
Diana Gonzalez.
with Diana Gonzalez and Mitch Friedman. Telephone conference
2/3/1999
LRF
Conference with Mr. Gallop. Telephone conferences with Ralph
0.80
140.00
EGG Attended meeting with financial advisors and attention to
0.70 122.50
Perez and Mitch Friedman.
negotiation strategy
2/3/1999
EGG Evaluated proposal regarding SPG retention of ownership to parking
0.50 87.50
spaces above Richmond property
2/4/1999
LRF Telephone conferences with Mitch Friedman, Ralph Diaz and
1.00 175.00
Charles Scurr regarding pending matters. Conference with Mr.
Gallop.
2/5/1999
LRF attended meeting at City with Mr. Scurr and SPG. Telephone
3.50 612.50
conference with Mitch Friedman. Conference with Mr. Gallop
regarding meeting with SPG.
2/16/1999
LRF Conference with Mr. Gallop. Attended City Commission meeting.
0.50 87.50
2/17/1999
LRF Telephone conference with Mitch Friedman.
0.30 52.50
2/18/1999
LRF Reviewed SPG financial projections and cost estimates. Meeting
2.80 490.00
with Diana Gonzalez and Mitch Friedman. Telephone conference
with Ralph Perez.
2/18/1999
EGG Attended meeting with financial advisors and attention to
0.70 122.50
negotiation strategy
2/19/1999
LRF Prepared for and attended meeting at South Miami with SPG.
3.50 612.50
2/19/1999
EGG Attended contract negotiations
2.70 472.50
2/22/1999
LRF Conferences with Diana Gonzalez and Mr. Gallop. Telephone
1.80 315.00
conferences with Jeff Watkins and Mr. Krause, Chicago Title.
Telephone conference with Ralph perez. Worked on discount for
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.
Rate Summary
Eve A. Boutsis
Luis R. Figueredo
Earl G. Gallop
Payments
3/8/1999 Payment
Total Professional Services
4.50 hours at $150.00 /hr
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
22.50 hours at $175.00/hr
Matter ID: 0022 -023
6.40 hours at $175.00/hr
Page: 2
future earnings.
2/23/1999
LRF Prepared net discount value tables. Reviewed SPG financial and
3.50
612.50
assumptions. Prepared written response to Parker Thompson.
Attended meeting with City and SPG.
2/23/1999
EGG Attended meeting with Messieurs Scurr, Figueredo, Friedman and
2.50
437.50
A. Elias, B. Elias, P. Thompson, et al.
2/24/1999
LRF Prepared memorandum setting forth deal points. Telephone
2.00
350.00
conferences with Diana Gonzalez, Babe and Al Elias and Ralph
Perez.
2/25/1999
LRF Telephone conference with Diana Gonzalez. Modified
0.50
87.50
memorandum.
2126/1999
LRF Finalized memorandum and exhibits. Telephone conference with
1.00
175.00
Ralph Perez. Telephone conference with Diana Gonzalez.
Rate Summary
Eve A. Boutsis
Luis R. Figueredo
Earl G. Gallop
Payments
3/8/1999 Payment
Total Professional Services
4.50 hours at $150.00 /hr
675.00
22.50 hours at $175.00/hr
3,937.50
6.40 hours at $175.00/hr
1,120.00
Total hours: 33.40
Cktt22717 3,622.50
Sub -total Payments: 3,622.50
5,732.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
Matter ID: 0022 -023 Page: 3
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
5,732.50
0.00
5,732.50
10,692.50
3,622.50
12,602.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGIN GALLOP FIGUEREDOP"
Attorneys & Counselors
Telephone: (305) 854 -5353
Charles D. Scurr
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
3/8/1999 Payment Ck#22717
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Facsimile: (305) 854 -5351
March 11, 1999
Matter ID: 0022 -025
CSM v. ]OAS
Statement No. 3167
318.53
Sub -total Payments: 318.5
8 4r
r�
0.00
918.53
318.53
Total Due 600.00
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 is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGIN GALLOP FI GUEREDO PA.
Attorneys & Counselors
Telephone: (305) 854 -5353
Charles D. Scurr
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
vayments
3/8/1999 Payment Ck#22717
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Facsimile: (305) 854 -5351
March 11, 1999
Matter ID: 0022 -026
Colsky v. Code Enforcement
Statement No. 3168
642.00
Sub -total Payments: 642.00
0.00
1,092.00
642.00
Total Due 450.00
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 is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGIN GALLOP FIGUEREDOPA
Attorneys & Counselors
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
March 11, 1999
MatterlD: 0022 -027
Bruce v. Code Enforcement
Statement No. 3169
Rate Summary
Eve A. Boutsis
Payments
3/8/1999 Payment
Total Professional Services 195.00
1.30 hours at $150.00 /hr 195.00
Total hours: 1.30
Ck#22717 87.50
Sub -total Payments: 87.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Hours
Amount
2/5/1999
EAS
Confirmed deadline for index in Bruce appeal
0.30
45.00
2/9/1999
EAB
Telephone conference with Eva Rosa regarding liens on Bruce
0.30
45.00
property
212211999
EAB
Review and analysis of Petitioner's Motion to Substitute Party
0.30
45.00
2125/1999
EAB
Analysis of Court's Order granting Respondent's motion to dismiss
0.40
60.00
appeal
Rate Summary
Eve A. Boutsis
Payments
3/8/1999 Payment
Total Professional Services 195.00
1.30 hours at $150.00 /hr 195.00
Total hours: 1.30
Ck#22717 87.50
Sub -total Payments: 87.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
Matter ID: 0022 -027 Page: 2
195.00
0.00
195.00
852.50
87.50
Total Due 960.00
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 is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGIN GALLOPFIGUEREDOR&
Attorneys & Counselors
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
March 11, 1999
Charles D. Scurr Matter ID: 0022 -028
City Manager er
City of South Miami In re forfeiture of $4,250
6130 Sunset Drive Statement No. 3272
City of South Miami, FL 33143
2/12/1999 EAB Telephone conference with both opposing counsel and the J.A. for 0.40 40.00
Judge Gerstein regarding hearing date
2/2211999 EAB Telephone conference with opposing counsel, Mr. Payne and 0.50 50.00
Captain Feldman regarding cancellation of hearing
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.
Hours Amount
2/1/1999 EAB
Continued to revise memorandum of law on issue of finding
3.00 300.00
probable cause in a civil forfeiture action
2/3/1999 EAB
Revised memorandum of law on probable cause
1.00 100.00
2/5/1999 EAB
Revised memorandum of law for finding of probable cause,
3.00 300.00
complaint. motion for probable cause determination, notice of
adversarial preliminary hearing,; review of request for adversarial
hearing; telephone conference with Captain Gregg Feldman
regarding forfeiture and scheduled meeting with Captain Feldman
and Earl Gallop to confirm facts alleged in complaint and to confirm
probable cause determination
2/5/1999 EGG
Reviewed request for adversary probable cause hearing;
0.50 87.50
instructions to work attorney; prepared memorandum Capt.
Feldman; reviewed forfeiture statute
2/8/1999 EAB
Meeting with Captain Feldman at CSM and finalized motion for
3.00 300.00
probable cause, complaint and memorandum of law
2/9/1999 EAB
Telephone conference with Captain Feldman regarding forfeiture
0.40 40.00
and venue for suit
2/10/1999 EAB
Telephone conference with Judge Gerstein's judicial assistant for
0.50 50.00
hearing date on preliminary hearing for finding of probable cause,
Captain Gregg Feldman and Mr. Paine, counsel to claimant
2/11/1999 EAB
Telephone conference with Thomas Paine, counsel to claimant
0.40 40.00
regarding hearing date, waiver of 10 day hearing requirement;
prepared facsimile to Captain Feldman regarding conversation with
Mr. Paine
2/12/1999 EAB Telephone conference with both opposing counsel and the J.A. for 0.40 40.00
Judge Gerstein regarding hearing date
2/2211999 EAB Telephone conference with opposing counsel, Mr. Payne and 0.50 50.00
Captain Feldman regarding cancellation of hearing
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 PRIVILEGE
Matter ID: 0022 -028 Page: 2
Total Professional Services 1,307.50
Discount: - 897.08
Rate Summary
Eve A. Boutsis 12.20 hours at $100.00 /hr 1,220.00
Earl G. Gallop 0.50 hours at $175.00/hr 87.50
Total hours: 12.70
Expenses
2/16/1999 Service of process 100.00
2126/1999 Service of process 50.00
Sub -total Expenses: 150.00
For Professional Services 410.42
For Disbursements Incurred 150.00
Current Balance:
560.42
Previous Balance: 805.50
Payments - Thank you 0.00
Total Due 1,365.92
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 PRIVILEGE
NAGINGALLOPFIGUEREDOP"
Attorneys & Counselors
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
March 11, 1999
Matter 10: 0022 -029
In re: forfeiture of 1982
Statement No. 3171
Hours
2/17/1999 EGG Reviewed documents; open file; instructions to work attorney 0.30
2/22/1999 EAB Telephone conference with Captain Feldman regarding seizure date 0.50
and prepared notice of seizure
Total Professional Services
Rate Summary
Eve A. Boutsis 0.50 hours at $100.00 /hr 50.00
Earl G. Gallop 0.30 hours at $175.00/hr 52.50
Expenses
Total hours: 0.80
Filing fee 176.00
Sub -total Expenses: 176.00
Amount
52.50
50.00
102.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
Matter ID: 0022 -029 Page: 2
For Professional Services 102.50
For Disbursements Incurred 176.00
Current Balance:
278.50
Previous Balance: 0.00
Payments - Thank you 0.00
Total Due 278.50
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGE
NAGIN GALLOPFIGUEREDOPA
Attorneys & Counselors
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
March 11, 1999
Matter ID: 0022 -031
Phil Levine v. City of South
Statement No. 3172
Hours Amount
2/23/1999 EAB Phil Levine EEOC Complaint, correspondence to Chief Cokes 0.50 62.50
Watson re: file of Mr. Levine and telephone conference with Chief
Watson's secretary regarding files
Total Professional Services 62.50
Rate Summary
Eve A. Boutsis 0.50 hours at $125.00 /hr 62.50
Total hours: 0.50
For Professional Services 62.50
For Disbursements Incurred 0.00
Current Balance: 62.50
Previous Balance: 0.00
Payments - Thank you 0.00
Total Due 62.50
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.