Res. No. 196-99-10819RESOLUTION NO.196-99-10819
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 55,149.92
CHARGING $1,153.00 TO ACCOUNT NO.1500-3435,CONSULTING-
REAL PROPERTY/FORECLOSURE,CHARGING $603.27 TO
ACCOUNT NO.608-1910-521-3100,PROFESSIONAL SERVICES,
CHARGING $787.50 TO ACCOUNT NO.610-1120-554-3415,CRA
FUND,GENERAL LEGAL,AND,CHARGING THE REMAINDER TO
ACCOUNT NO.1500-3410,LEGAL SERVICES-NON RETAINER;
PROVIDING AN EFFECTIVE DATE.
WHEREAS,the CityCommission of the City of South Miami approved
Resolution No.99-94-9500,as amended by Resolution No.217-97-10187,authorizing
payment of CityAttorneynon-retainerattorneys'feesandcosts;and,
WHEREAS,Nagin Gallop Figueredo,P.A.,submitted invoices tothe City for
legalservicesrendered,andcostsadvanced,fortheperiodending
August 31,1999,inthe amount of $5,149.92;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
GallopFigueredo,P.A.,inthetotalamount of $5,149.92,areapprovedfor payment and
$1,153.00 shall be charged to Account No.1500-3435,Consulting-Real
Property/Foreclosure;charging $603.27 to Account No.608-1910-521-3100,
Professional Services;charging $787.50 to Account No.610-1120-554-3415,CRA Fund,
General Legal,andthe remainder to Account No.1500-3410;Legal Services Non
Retainer.
Section2.Thisresolutionshalltakeeffectimmediatelyuponapproval.
PASSED AND ADOPTED this 21 day of September ,1999.
ATTEST:J /?APPROVED^
CITY CLERK f/MAYOR
COMMISSION VOTE:5_o
READ AND_APPROVED ASTOFORM:MayorRobaina:Yea
^y />/.,J Vice Mayor Oliveros:Yea
<^i^/CT-7 fe£^/f^jA^Commissioner Feliu:Yea
CITYATTORNEY CommissionerBethel:Yea
Commissioner Russell:Yea
Additions shown by underlining and deletions shown by ovcrstriking.
CITY OF SOUTH MIAMI
To:MayorandCommission Date:September17,1999
From:Earl G.Gallop AgendaItem#
CityAttorney CommissionMeeting9/21/99
Attorney's FeesNagin,Gallopand
Figueredo,P.A.
#
The attached resolution isforLegal Services for theCityAttorneyinthetotal amount of
$5,149.92.The accounts are summarized below:
Account Current Balance This Invoice
Consulting -Real Property/Foreclosure $3,839.50 $1,153.00
Account #1500-3435
Professional Services-$1,204.22 $603.27
Account #608-1910-521-3100
CRA Fund -General Legal $21,208.75$787.50
Account #610-1120-554-3415
Legal Services Non Retainer $11,143.96 $4,596.15
Account #1500-3410
Adetailed Billing Statement isattached.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NaginGallopFigueredct
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr Septembers,1999
City Manager Matter ID:0022-003
City of South Miami Williamson Foreclosure
6130 Sunset Drive Statement No.4857
City of South Miami,FL 33143
For Professional Services q go
For Disbursements Incurred 0.00
Current Balance:
Previous Balance
0.00
0.50
Payments -Thank you 0 00
Total Due 0.50
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%permonth will be charged if payment isnot received within 30 days.
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
September3,1999
Matter ID:0022-008
Wascurav.CityofSouth Miami
Statement No.4858
8/4/1999
8/10/1999
EGGAttentionto response to second discovery requests
EAB Various telephone conferences with outside counsel in Wascura
matter,Ms.Coogler regarding discovery responses and deadlines;
prepared letterto Chief Watson regarding deadlines and requested
extension of time to respond to discovery requests;telephone
conference withCityClerkRonettaTaylor regarding tape of
commission meeting requested indiscovery
8/10/1999 EGG Attention to following-up of city's response to discovery request0.20
8/12/1999 EAB Telephone conference with with outside counsel regarding 0.60
discoverydeadlineinasecond discovery deadline andrequested
an extension oftimeinwhichtorespondtothatrequest;prepared
memorandumto file,Mr.Scurr andChiefWatson regarding the
second discovery request
Hours
0.20
0.50
Total Professional Services
Rate Summary
Eve A.Boutsis
EarlG.Gallop
Total hours:
1.10 hours at $125.00/hr
0.40 hours at $175.00/hr
1.50
137.50
70.00
Amount
35.00
62.50
35.00
75.00
207.50
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice.Interest at a
rateof 1.5%per month will bechargedif payment isnot received within30 davs.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-008 Statement No.:4858 Page:2
For Professional Services 207 50
For Disbursements Incurred 0 00
Current Balance:•
207.50
Previous Balance:132 35
•Payments -Thank you 0.00
Total Due 339.85
To be properly credited,please indicate Statement Number on your remittance check.
Payme'nt 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 isnot 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 Septembers,1999
City Manager Matter ID:0022-022
City of South Miami Forfe,ture:1988 Ford Mustan9
8130 Sunset Drive StatementNo.4859
City of South Miami,FL 33143
Payments
8/24/1999 Payment Ck#24585 400.00
Sub-total Payments:400.00
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:400.00
Payments -Thank you 400.00
Total Due fJoo
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 isnot received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo**-
Attorneys &Counselors
3225 Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
CityManager
Cityof South Miami
6130 Sunset Drive
Cityof South Miami,FL 33143
September3,1999
Matter ID:0022-023
Parking garagecontract
Statement No.4860
8/2/1999
8/2/1999
8/4/1999
LRF
EGG
LRF
8/5/1999 LRF
8/6/1999 LRF
8/9/1999 LRF
8/11/1999 LRF
8/12/1999 LRF
8/13/1999 LRF
8/23/1999 LRF
8/24/1999 LRF
8/25/1999 LRF
8/27/1999 LRF
8/30/1999 LRF
8/30/1999 EGG
Telephone conference with Ralph Perez concerning lease
agreement and pending matters.
Reviewed letter from Mr.Thompson regarding SPGPhase I and
alley-way parking issue:transmitted letterto Mr.Schulman,
attorney forMr.Auerbach
MeetingwithSPG attorney Ralph Perezto discuss modifications
to lease agreement.
Statusconference with Mr.Gallop.
Telephonestatus conference with Mr.Scurr regarding lease
agreement.
Telephone conference with Ralph Perez regarding status of
modifications to contract.
Telephone conference with ralph Perez concerning lease
amendments and related matters.
Reviewedchangestolease agreement.
MeetingwithSPG representatives andCharlesScurrtodiscuss
and resolve final issues concerning draft lease agreement.
Telephone conference with Ralph Perez concerning pending
matters and developments.
Telephoneconference with Charles ScurrandSabrataBasu
concerning special exceptions that will be required by SPG project
and scheduling the readings ofthe proposed lease.
Telephone conference with Ralph Perez concerning special
exceptions and Auerbach matter.
Telephone conference with Ralph Perez.
Telephone conference with Ralph Perez.Attended meeting with Mr
Scurr,Mr.Sabratu,Mr.Gallop and representatives ofSPG.
Attended meeting with Messieurs Scurr,Figueredo,Basu and Elias 2.00 350.00
Hours
0.50
0.10
2.00
Amount
87.50
17.50
350.00
0.20 35.00
0.30 52.50
0.30 52.50
0.40 70.00
1.20 210.00
2.50 437.50
0.50 87.50
0.50 87.50
0.40
0.30
2.30
70.00
52.50
402.50
Payment is due upon receipt Piease 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.
Nagin Gallop Figueredo P.A.CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-023 Statement No.:4860 Page:2
regarding development permits required for parking garage project
8/31/1999 LRF Telephone conference with Ralph Perez.Telephone conference with 040 70 00
Mr.Scurfs office.
Rate Summary
Total Professional Services 2,432.50
Discount -367.50
LuisR.Figueredo 11.80 hoursat $175.00/hr 2,065.00
Earl G.Gallop 2.10 hours at $175.00/hr 367.50
Expenses
Total hours:13.90
Legal research
Postage
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Total Due
36.84
0.33
37.17
To be properly credited,please indicate Statement Number on your remittance check.
2,065.00
37.17
2,102.17
3,212.08
0.00
5,314.25
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 isnot received within 30days.
'"',".--•"**•™r-i'«'.<
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Nagin GallopFigueredo"*-
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr
CityManager
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
September3,1999
Matter ID:0022-027
Bruce v.Code Enforcement
Statement No.4861
8/13/1999 EAB Telephone conference with opposing counsel regarding settlement
agreement,terms andhis attendance atthehearing.
Hours
0.40
Amount
60.00
Rate Summary
Eve A.Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thankyou
Total Professional Services
0.40 hours at $150.00/hr 60.00
0.40
Total Due
To be properly credited,please indicate Statement Number on your remittance check.
60.00
60.00
0.00
60.00
396.79
0.00
456.79
Payment is due upon receipt Piease notify-m^hin 10 da 0f 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
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr fff^nJ999CityManagerMatterID:0022-028
City of South Miami ,n re forfeiture of $4'250
£130 Sunset Drive Statement No.4862
City of South Miami,FL 33143
Payments
8/24/1999 Payment Ck#24585 103.59
Sub-total Payments:103.59
For Professional Services 0.00
For Disbursements Incurred 0.00
Current Balance:
0.00
Previous Balance:103 59
Payments -Thank you 103.59
Total Due (Too
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 Figueredopa
Attorneys &Counselors
3225 Aviation Avenue,Suite301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr Septembers,1999
City Manager Matter ID:0022-029
City of South Miami ,n re:forfelture of 1982
£130 Sunset Drive.n M-|^Statement No.4863
City of South Miami,FL 33143
Payments
8/24/1999 PaymentCk#24585 53.76
Sub-total Payments:53.76
For Professional Services 0 00
For Disbursements Incurred 0.00
Current Balance:
Previous Balance
0.00
63.76
Payments -Thank you 5376
Total Due 10.00
To be properly credited,please indicate Statement Number on your remittance check.
Payment is due upon receipt Pie ^n^ww^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 isnot received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredopx
Attorneys &Counselors
3225 Aviation Avenue,Suite 301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
£frscurr 2EK25oSSSTmMJhuboola.,v.CSM,BradShW
6130 Sunset Drive Statement No.4864
Cityof South Miami,FL 33143
Hours Amount
8/2/1999 EGGReviewed extensive discoveryrequestfor documents;transmitted0.407000
request toMr.Scurr and Chief Watson with instructions
8/11/1999 EGGReviewedfourthrequestfor production of documents and requests 0.203500
for admissions and transmitted same toMr.Scurr and Chief
Watson with instructions
8/31/1999 EAB Telephoneconference with Chief Watson regarding Jhuboolall 0.101250
discovery responses
Total Professional Services 117.50
Rate Summary
EveA.Boutsis 0.10hoursat $125.00/hr 12.50
EarlG.Gallop 0.60hoursat $175.00/hr 105.00
Total hours:0.70
Expenses
Postage 0.33
Sub-total Expenses:0.33
Payment is due upon receipt Please notify us within 10 days ofreceipt ofany questions you have regarding this invoice.Interest at
rateof 1.5%permonth will be charged if payment isnotreceived within 30days.
Nagin Gallop Figueredo P.A.*CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-030 Statement No.:4864 Page:2
For Professional Services 117.50
For Disbursements Incurred 0.33
Current Balance:77Z7Z
117.83
Previous Balance:9618
Payments -Thank you 0.00
Total Due 214.01
Tobeproperlycredited,please indicate Statement Numberonyour remittance check.
Payment is due upon recei^PleaM>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 isnot received within 30days.
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo-^
Attorneys &Counselors
3225Aviation Avenue,Suite301 Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
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
September 3,1999
Matter ID:0022-032
Thomas H.Ratnerv.CSM
Statement No.4865
0.00
0.00
0.00
35.00
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 ofany questions you have regarding this invoice.Interest at
rate of 1.5%permonthwill be charged if payment isnot received within 30days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo"-
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353
Charles 0.Scurr
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
September 3,1999
Matter ID:0022-034
CSMv.Third Group Mortage,
Statement No.4866
8/2/1999 EAB
8/2/1999 EGG
8/19/1999 EAB
8/24/1999 EGG
8/24/1999 EGG
8/24/1999 JBM
8/25/1999 EGG
8/25/1999 JBM
8/27/1999 EGG
Analysis ofbankruptcy filing and deadlines andmotionto dismiss
disputed claim
Reviewed objection to claim ofcityandcalendaredresponsedate
Began analysis of motion to dismiss subsequent filing tochange
chapter 11 tochapter7bankruptcy.
Reviewed federal bank court decision regarding principles applied to
convert chapter 11 reorganization tochapter7 liquidation forbenefit
of creditors when municipal lien foreclosure proceeding exits
Analyzed objections tocity's secured claim;reviewed file
documents;analyzed notices given and received by Third
Mortgage,owner interviewed Mr.Max Speigelman,attorney for
Davis Gardens Home Owners Assoc;and instructions towork
attorney toprepareandfile response
Initial meeting and telephone conference regarding relationship
between Davis Gardens and Third Group Mortgage.
Prepared for hearing oncity'sobjectionstomotiontodismiss lien
claims;final preparation ofobjections
Researched bankruptcy rules and prepared objection to debtor's
motion tosetaside City's claim basedon liens filed agaisnt Third
GroupMortgage.
Analyzed recent federal bankruptcy court ruling on bad faith filing 0.20 35.00
lours Amount
0.40 60.00
0.20 35.00
1.00 150.00
0.20 35.00
2.30 402.50
1.80 0.00
2.30 402.50
8.20 0.00
Rate Summary
Total Professional Services 1,120.00
Discount:-60.00
Eve A.Boutsis 1.40 hours at $150.00/hr 210.00
EarlG.Gallop 5.20 hours at $175.00/hr 910.00
JeffreyB.Mallory 10.00 hours at $0.00/hr 0.00
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 within 30days.
Nagin Gallop Figueredo P.A.CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-034 Statement No.:4866 Page:2
Expenses
Total hours:16.60
Postage
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
33.00
Sub-total Expenses:33.00
Total Due
Tobe properly credited,please indicate Statement Number onyour remittance check.
1,060.00
33.00
1,093.00
75.00
0.00
1,168.00
Payment is due upon receipt.Please notify us within 10 days ofreceipt ofany questions you have regarding this invoice.Interest at a
rateof 1.5%per month willbechargedif payment isnot received within30 davs.
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
City of South Miami
6130 Sunset Drive
City of South Miami,FL 33143
Facsimile:(305)854-5351
September 3,1999
Matter ID:0022-036
Eduardo Africano v.CSM
Statement No.4867
8/2/1999 EAB Completed changes to settlement agreement:telephone
conferencewith Ms.Valdes,counsel for Africano,regarding
commission acceptance of settlement and specific terms of
settlement:prepared correspondence to Ms.Valdes regarding
these issues
Reviewed settlement agreement inAfricanov.CSManddirected
inclusion of non-assignment clause
Telephone conference with Mr.Scurr,Maria.Gisella (at Finance)
andMs.Valdes regarding Mr.Africano's request thatthe
pre-employment physical bill bepaid
Hours
0.70
Amount
94.50
8/2/1999
8/12/1999
EGG
EAB
Rate Summary
Eve A.Boutsis
Earl G.Gallop
0.20
0.60
Total Professional Services
Discount
1.30 hours at $135.00/hr
0.20 hours at $175.00/hr
175.50
35.00
Total hours:1.50
Expenses
Legal research 3.15
Sub-total Expenses:3.15
35.00
81.00
210.50
-35.00
Payment is due upon receipt.Please notify us within 10 days of receipt ofany questions you have regarding this invoice Interest at
rateof 1.5%per month will be charged if payment isnot received within 30days.
Nagin Gallop Figueredo P.A.'*CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-036 Statement No.:4867 Page:2
For Professional Services 175.50
For Disbursements Incurred 3.15
Current Balance:1Z771
178.65
Previous Balance:215.64
Payments -Thank you 0.00
Total Due 394.29
Tobepropertycredited,please indicate Statement Numberonyour 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
NaginGallopFigueredopa
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,Florida 33133
Telephone:(305)854-5353 Facsimile:(305)854-5351
Charles D.Scurr September 3,1999
City Manager
City of South Miami
Matter ID:0022-037
Forfeiture inre 1993 Mazda
5130 Sunset Drive Statement No.4868
City of South Miami,FL 33143
Hours Amount
8/12/1999 EAB Telephone conference with Assistant Chief Feldman regarding 0.20 20 00
status of case and default entered in case
Total Professional Services 20.00
Rate Summary
EveA.Boutsis 0.20hoursat $100.00/hr 20.00
Total hours:0.20
Expenses
Postage 0.33
Sub-total Expenses:033
Payments
8/24/1999 Payment Ck#24585 1,370.16
Sub-total Payments:1,370.16
Payment isdue upon receipt.Please notify us within 10 daysof receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will be charged ifpaymentisnotreceived within 30days.
Nagin Gallop Figueredo P.A.'*CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-037 Statement No.:4868 Page:2
For Professional Services 20 00
For Disbursements Incurred 0 33
Current Balance:
Previous Balance:
20.33
1,766.06
Payments -Thank you 1 370 16
Total Due 416.23
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
rate of 1.5%permonth will be charged if payment isnot received within 30 days.
CONFIDENTIAL-ATTORNEY/CLIENT PRIVILEGED
Nagin Gallop Figueredo^
Attorneys &Counselors
3225 Aviation Avenue,Suite 301Miami,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
September3,1999
Matter ID:0022-038
Forfeiture of 1992 Oldsmobile
Statement No.4869
8/2/1999
8/2/1999
8/12/1999
8/12/1999
8/31/1999
EAB Review of file anddeadlines,discoveredthat employer ofclaimant
has not responded to subpoena
EAB Preparedcorrespondencetoopposingcounsel regarding extension
oftimetorespondto complaint or City will file default:telephone
conference withopposingcounsel regarding settlement and
granting himan extension of time tofilean answer
EAB Telephone conference with Assistant Chief Feldman regarding
status of case and offer to settle
EAB Telephoneconference with opposing counsel:and prepared release
agreement,hold harmless and settlement of all claims
EAB Telephone conference with opposing counsel regarding statusof
settlement agreement
Hours
0.20
0.30
0.20
1.00
0.20
Total Professional Services
Rate Summary
Payments
8/24/1999
Eve A.Boutsis
Payment
Total hours:
Ck#24585
1.90 hours at $100.00/hr 190.00
1.90
802.96
Sub-total Payments:802.96
Amount
20.00
30.00
20.00
100.00
20.00
190.00
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 charaed if oavment is not received within 3D riauepermonthwillbechargedifpaymentisnotreceivedwithin30days.
Nagin Gallop Figueredo P.A.'CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-038 Statement No.:4869 Page:2
For Professional Services
For Disbursements Incurred
190.00
0.00
Current Balance:
Previous Balance:
190.00
1,263.56
Payments -Thank you g02 g6
Total Due 650.60
To be properly credited,please indicate Statement Number on your remittance check.
Payment isdue upon receipt.Please notify us within 10daysof receipt ofany questions you have regarding this invoice.Interest ata
rateof 1.5%permonth will bechargedifpaymentisnotreceived within 30days.
•twbowj^;
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
City of South Miami,FL 33143
Facsimile:(305)854-5351
September 3,1999
Matter ID:0022-039
In Re 1986 Mercedes
Statement No.4870
8/2/1999
8/2/1999
8/12/1999
8/16/1999
8/31/1999
EAB
EAB
EAB
EAB
EAB
Rate Summary
Reviewed correspondence from opposing counsel requesting
extensionoftimetorespondto complaint
Prepared correspondence to opposing counsel regarding extension
of time torespondto complaint or City will file default
Telephone conference with Assistant Chief Feldman regarding
status of case,counter-offer by claimant's counsel and possibility
of filing default for failure to file a responsive pleading
Prepared motion for default
Telephone conference with Judge Cardone's bailiff regarding setting
preliminary probable cause hearing;various messages to Mr
Mrsky,counsel for claimant regarding hearing and settlement offer
telephone conference with Assistant Chief Feldman regarding Citv's
acceptanceofsettlementoffer a y
Hours Amount
0.20 20.00
0.30 30.00
0.30 30.00
0.40 40.00
0.30 30.00
Total Professional Services 150.00
Eve A.Boutsis 1.50 hours at $100.00/hr 150.00
Total hours:1.50
Payment is due upon receipt.Pleasei notify us within 10 days of receipt of any questions you have regarding this invoice Interest at a
rateof 1.5%permonth will be charged ifpaymentisnot received within 30days.
Nagin Gallop Figueredo P.A.""CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0022-039 Statement No.:4870 Page:2
For Professional Services
For Disbursements Incurred
150.00
0.00
Current Balance:
Previous Balance:
150.00
312.79
Payments -Thank you 0 0Q
Total Due 462.79
To be properly credited,please indicate Statement Number on your 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 davspermonthwillbechargedifpaymentisnotreceivedwithin30days.
"~*y5HBSMflfly*'r,yj8CjBj3U'.».1 j"/»
CONFIDENTIAL -ATTORNEY/CUENT 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
September 3,1999
Matter ID:0141-001
Parking garage
Statement No.4878
8/2/1999
8/3/1999
8/6/1999
8/10/1999
LRF
LRF
Reviewed Florida statutes concerning laws governing transfer of
municipal property.
Prepared for and attended meeting with Mr.Scurr,Ms Morris Mr
Dellagloria.Mr.Basu,Mr.delaney and Mr.Comrass concerning
parameters for development ofof mixed-use parking garage.
Telephone conference with Charles Scurr concerning options for
project development.
Conference with Mr.Gallop concerning recent development
proposalfor sale ofair rights.
Hours
0.90
3.00
0.30
0.30
Amount
157.50
525.00
LRF
LRF
Rate Summary
LuisR.Figueredo
Total Professional Services
4.50 hours at $175.00/hr 787.50
Total hours:4.50
52.50
52.50
787.50
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.
NaginGallop Figueredo P.A.
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
!*
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID:0141-001 Statement No.:4878 Page:2
Total Due
787.50
0.00
787.50
39.25
0.00
826.75
To be properiy 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%permonth will be charged if payment isnot received within 30days.