Res No 119-02-11468RESOLUTION NO. 119 02 11468
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
$12,686.59; CHARGING $1,007.89 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING
$9,140.95 TO ACCOUNT NO. 1500-514-3410, LEGAL
SERVICES, NON-RETAINER; CHARGING $1,312.50 TO
ACCOUNT NO. 001-0000-132-2040, 73 RD STREET PARKING
GARAGE LOAN; AND CHARGING $1,225.25 TO ACCOUNT
NO. 608-1910-521-3100, PROFESSIONAL SERVICES,
FORFEITURE; 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 Attomey non-retainer attotneys' 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
July 31,2002, in the amount of$12,686.59; and,
WHEREAS, the City Attomey 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 attomeys' fees and costs received from
Nagin Gallop Figueredo, P.A., in the total amount of $12,686.59, are approved for
payment and charging $1,007.89 to account no. 1500-514-3435, real
estate/foreclosure; charging $9,140.95 to account no. 1500-514-3410, legal, non-
retainer; charging $1,312.50 to account no. 001-0000-132-2040, 73 rd Street
Parking Garage Loan Account; and charging $1,225.25 to account no. 608-1910-
521-3100, forfeitures .
. /
Section 2. . This resolution shall take effect immediately upon approval.
Additions shown by underlining and deletions shown by overstriking.
Res. NO. 119-02-11468
PASSED AND ADOPTED this 3rd day of September 2002.
ATTEST: ~
~~
READ AND APPROVED AS TO FORM:
~I 6~)0,/L
CITY ATTORNEY ,
APP~~
MAYOR
COMMISSION VOTE: 4-0
Mayor Robaina: not present
Vice Mayor Russell: Yea
Commissioner Wiscombe: Yea
Commissioner Bethel: Yea
Commissioner Feliu: Yea
\ \Dell_ 6100\Documents\City of South Miami\0022-00 1 \ 14 792.doc
Page 2 of2
South Miami
Flo rid a
.$fad
"lIlt
2001
CITY OF SOUTH MIAMI
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
Date: August 16, 2002 I I
Agenda Item ~
Commission Meeting August 20, 2002
Attorney's Fees Nagin, Gallop and
Figueredo, P.A.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, RELATING TO ATTORNEYS'
FEES; APPROVING A TTORNEYS' FEES FOR NAGIN GALLOP
FIGUEREDO, P.A. IN THE AMOUNT OF $12,686.59; CHARGING
$1,007.89 TO ACCOUNT NO. 1500-514-3435, REAL
PROPERTYIFORECLOSURE; CHARGING $9,140.95 TO ACCOUNT NO.
1500-514-3410, LEGAL SERVICES, NON-RETAINER; CHARGING
$1,312.50 TO ACCOUNT NO. 001-0000-132-2040, 73 RD STREET PARKING
GARAGE LOAN; AND CHARGING $1,225.25 TO ACCOUNT NO. 608-
1910-521-3100, PROFESSIONAL SERVICES, FORFEITURE;
PROVIDING AN EFFECTIVE
The attached resolution is for Legal Services for the City Attorney for the period ending July 31,
2002, in the total amount of$ 12,686.59. The accounts are summarized below:
Account
Consulting -Real PropertylForeclosure
Account # 1500-514-3435
Professional Services -
Account # 608-1910-521-3100
73 rd Street Parking Garage Loan
Account # 001-0000-132-2040
Available Balance This Invoice
$ 2,100.00 $ 1,007.89
$ 2,250.53 $1,225.25
$ $1,312.50
CRA Fund -General Legal
Account #610-1120-554-3415
Code Enforcement
Account #1500-514-3452
Telecommunications
Account #1500-514-3420
Legal Services Non Retainer
Account # 1500-3410
A detailed Billing Statement is attached.
$ $
$ 4,109.84 $
$ 5,420.00 $
$ 10,000.00 $ 9,140.95
NAGINGALLOP FIGUEREDOP.A.
At tor n ey s & Co U n s e lor s
Telephone: (305) 854-5353
3225 Aviation Avenue -Third Floor
Miami, Florida 33133-4741 Facsimile: (305) 854-5351
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
August 12, 2002
Re: STATEMENTS FOR PROFESSIONAL SERVICES
City of South Miami
Dear Mr. Oshikoya:
Enclosed are our statements for professional services rendered and for costs advanced
for the period ending July 31,2002, in the amount of$12,686.59, and requisition no. 100. I
have tabulated the amounts currently due on each individual file as follows:
0022-002 Real Estate & Contracts
Statement No. 11840 dated 0810J/02
0022-023 Parking Garage Contract
Statement No. 11843 dated 08101102
0022-034 CSM v. Third Group Mortgage
Statement No. 11845 dated 0810J/02
0022-046 Merrick v. City of South Miami
Statement No. 11846 dated 08101102
Prof I Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
$ 717.50
0.00
717.50
$ 1,312.50
0.00
1,312.50
$ 255.00
23.39
278.39
$ 0.00
68.53
68.53
l
I
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
August 12,2002
Page 2 of3
0022-061 NRA, et al. V. City of South Miami
Statement No. 11847 dated 08101102
0022-087 Asher v. City of South Miami
Statement No. 11852 dated 08101/02
0022-094 Officer Darby Wagner Arbitration
Statement No. 11853 dated 08101/02
0022-108 Forfeiture of 1995 Honda Civic
Statement No. 11863 dated 08101102
0022-109 Chase Manhattan v. Ramirez
Statement No. 11864 dated 08101/02
0022-110 Forfeiture of 1988 Chevy Blazer
Statement No. 11865 dated 08101102
0022-111 South Miami Homeowners v. The City of
South Miami
Statement No. 11866 dated 08101/02
0022-112 F orefeiture of 1987 Cadillac Sedan
Statement No. 11867 dated 08101102
0022-113 Forfeiture of 1991 Nissan 300zx
Statement No. 11868 dated 08101102
CURRENT TOTAL DUE
Prof I Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
ProrI Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
$ 3,022.50
24.29
3,046.79
$ 122.50
0.00
122.50
$ 5,692.50
43.92
5,736.42
$ 15.00
5.75
20.75
$ 0.00
12.00
12.00
$ 15.00
5.75
20.75
$ 0.00
166.71
166.71
$ 350.00
255.00
605.00
$ 328.75
250.00
578.75
$ 12,686.59
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
August 12, 2002
Page 3 of3
Do not hesitate to call me if you have any questions regarding these statements.
EGG:daj
Enclosures
cc: Mayor and City Commission
Very truly yours,
~ E~6'p
Vendor:
• •
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
NAG IN GALLOP & FIGUEREDO, P.A. Req. No. 100
Date: August 12, 2002
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 3 Real Estate/Foreclosure 1500-514-3435 $1,007.89
2 5 Legal, Non-Retainer 1500-514-3410 $9,140.95
3 4 Forfeitures 608-1910-521-3100 $1,225.25
4 1 73 rd Street Parking Garage 001-0000-132-2040 $1,312.50
Loan Account
TOTAL
I Purchase Order No. I Terms/Discount
$1,007.89
$9,140.95
$1,225.25
$1,312.50
$12,686.59
I Hereby Certify That The Coding of Accounts Approved Purchases as Above Approved
Above Material, Equipment, and Issuance of Purchase Order
Or Service Is Essential And A Authorized
Proper Request Against The
Codes Charge Sufficiency of Appropriation
-266 Balances Verified (Except As
Otherwise Noted)
Head of Department Finance Department City Manager
• .
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-002
Real Estate & Contracts
Statement No. 11840
Hours Amount
7/15/2002
7/26/2002
Rate Summary
Payments
7/15/2002
LRF Meeting with Ajibola 8alogun and Miami-Dade County Public
Works Department to discuss responsibility for sidewalk
maintenance for specific roads in north-east area predominantly in
unincorporated Miami-Dade County.
EGG Prepared right-of-way maintenance agreement for development at
7301-7331 SW 57th Court; de\eloped form ROW maintainance
agreement.
1.50
2.60
Total Professional Services
Luis R. Figueredo
Earl G. Gallop
Payment
1.50 hours at $ 175.00/hr
2.60 hours at $ 175.00/hr
Total hours: 4.10
Ck#37713
Sub-total Payments:
262.50
455.00
2,462.50
2,462.50
262.50
455.00
717.50
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 rronth w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022-002 Statement No.: 11840
For Professional Services
For Disbursements Incurred
Current Balance:
Pre\iious Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
717.50
0.00
717.50
3,541.97
2,462.50
1,796.97
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 rronth w ill be charged if payment is not received within 30 days.
, ,
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-003
Williamson Foreclosure
Statement No. 11841
229.02
Sub-total Payments: 229.02
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
229.20
229.02
0.18
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 w ill be charged if payment is not received within 30 days.
,f
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-011 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Tooks v. City of South Miami
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 11842
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
25.00
0.00
25.00
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 m:mth w ill be charged if payment is not received within 30 days.
"
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-023
Parking garage contract
Statement No. 11843
City of South Miami, FL 33143
7/9/2002
7/15/2002
7/16/2002
7/22/2002
7/23/2002
Rate Summary
Payments
7/15/2002
Hours
LRF Telephone conference with Subrata Basu regarding restrictions on 1.90
easement and WASA regulations; reviewed file and release of
restriction; telephone conference with Subrata Basu regarding
same; began review of draft construction management agreement.
LRF Conference with Ajibola Balogun concerning WASA's request for a 1.30
exclusive dedicated easement; telephone conference with Subrata
Basu regarding same; telephone status conference with George
McArdle.
LRF Began review of multipurpose construction management agreement 3.00
for parking garage project; telephone conference with Subrata Basu
regarding easement issue with WAS A and proposed alternative
solution; attended team meeting with representatives of
Arquitectonica and Centex-Rooney.
LRF Reviewed final draft of construction manager at risk agreement. 0.80
LRF Telephone conference with counsel for the architects regarding the 0.50
construction manager at risk agreement; telephone conference with
Subrata Basu regarding same.
Total Professional Sen.ices
Luis R. Figueredo 7.50 hours at $ 175.00/hr 1,312.50
Total hours: 7.50
Payment Ck#37713 11,807.50
Amount
332.50
227.50
525.00
140.00
87.50
1,312.50
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 rmnth w ill 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.: 11843
For Professional SenAces
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments: 11,807.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
1,312.50
0.00
1,312.50
21,840.00
11,807.50
11,345.00
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022·027
Bruce v. Code Enforcement
Statement No. 11844
1,178.25
Sub-total Payments: 1,178.25
Total Due
0.00
0.00
0.00
1,178.25
1,178.25
0.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-034 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
CSM v. Third Group Mortage,
Statement No. 11845
City of South Miami, FL 33143
7/17/2002
7/22/2002
Rate Summary
Expenses
7/2/2002
Payments
7/15/2002
Hours Amount
EAB Analyzed Third Party Intervenor Beta G's complaint to quiet title;
and began drafting answer.
EAB Finalized quiet title answer to third party intervenor, Seta-G's
complaint.
1.00
0.70
Total Professional Services
Eve A. Boutsis 1.70 hours at $ 150.00/hr 255.00
Total hours: 1.70
Mileage
Legal research
Parking Charge
Outside copy job
Payment Ck#37713
3.00
3.14
11.00
6.25
Sub-total Expenses: 23.39
875.12
Sub-total Payments: 875.12
150.00
105.00
255.00
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 w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022-034 Statement No.: 11845
For Professional Services
For Disbursements Incurred
Current Balance:
PrelJious Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
255.00
23.39
278.39
2,272.72
875.12
1,675.99
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 rmnth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI GUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-046
Merrick v. City of South Miami
Statement No. 11846
City of South Miami, FL 33143
Expenses
Payments
7/15/2002
Meal Charge 54.03
Parking Charge 14.50
Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses: 68.53
1,443.65
Sub-total Payments: 1,443.65
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
68.53
68.53
3,071.15
1,443.65
1,696.03
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-061 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
NRA, et al. \IS. City of South
Statement No. 11847
City of South Miami, FL 33143
7/1/2002
7/26/2002
7/29/2002
7/29/2002
7/30/2002
7/31/2002
Rate Summary
Expenses
Hours
EGG Attended hearing on city's motion to bifurcate attorney's fees 2.60
proceedings and to require documentation of claimed costs; met
with Mr. Hertzberg regarding handling attorney's fee entitlement
hearing; instructions to paralegal to obtain certified copies of similar
gun lock ordinances of Miami-Dade County, and cities of West
Palm Beach and Westin.
JMP Filed notice of filing certified copy of ordinance. 0.75
EGG Reviewed draft response to NRA's motion for attorney's fees; 4.00
reviewed documents; attended meeting with Mr. Hertzberg.
JMP Picked up certified copy of court's case docket sheet. 0.75
EGG Reviewed motions, briefs and prepared for hearing. 4.30
EGG Prepared for and attended hearing on NRA motion for attomey's 6.20
fees; evaluated whether to prepare brief or detailed order; telephone
conferences with city commissioners.
Earl G. Gallop
Jennifer M. Penichet
Parking Charge
Legal research
Total Professional Services
17.10 hours at $ 175.00/hr
1.50 hours at $ 20.00/hr
Total hours: 18.60
2,992.50
30.00
14.00
6.29
Amount
455.00
15.00
700.00
15.00
752.50
1,085.00
3,022.50
Payment is due upon receipt. Please notify us w ilhin 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
7/31/2002
Payments
7/15/2002
Matter ID: 0022-061 Statement No.: 11847
Outside copy job
Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
PrelJious Balance:
Payments -Thank you
Sub-total Expenses:
Sub-total Payments:
Total Due
4.00
24.29
590.31
590.31
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
3,022.50
24.29
3,046.79
4,966.45
590.31
7,422.93
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-063
City Hall Project
Statement No. 11848
87.50
SUb-total Payments: 87.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
87.50
87.50
0.00
Payrrent 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 rronth w ill be charged if payrrent is not received within 30 days.
I •
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-064
Water Main Extension
Statement No. 11849
175.00
SUb-total Payments: 175.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
175.00
175.00
0.00
Payment is due upon receipt. Please notify us w tthin 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month w ill be charged if payment is not received within 30 days.
. .
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-083
Planning Board
Statement No. 11850
1.750.00
Sub-total Payments: 1,750.00
Total Due
0.00
0.00
0.00
1,750.00
1,750.00
0.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rmnth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-085 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Y\,Qnne Beckman v. The City of
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 11851
122.50
Sub-total Payments: 122.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
242.50
122.50
120.00
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-087 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Mercedes Asher v. City of South
Statement No. 11852
City of South Miami, FL 33143
7/10/2002
Rate Summary
Payments
7/15/2002
Hours Amount
MDS Telephone conference with Mr. Centerino concerning status of
investigation of allegations made in Ms. Asher's letter relating to
attorney misconduct; telephone conference with Investigator
Schlafke, of the State Attorney's Office, regarding same.
0.70
Total Professional Set\Aces
Michael D. Spivack 0.70 hours at $175. OOlhr 122.50
Total hours: 0.70
Payment Ck#37713 93.92
Sub-total Payments: 93.92
122.50
122.50
Payment is due upon receipt. Rease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rmnth w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022-087 Statement No.: 11852
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
122.50
0.00
122.50
306.42
93.92
335.00
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-094
Officer Darby Wagner Arbitration
Statement No. 11853
City of South Miami, FL 33143
Hours Amount
7/8/2002 KC Called Joe Troiano, Inc. to request status of transcript in State of 0.30 22.50
Florida v. Darby Wagner. Prepared letter to Mr. Oshikoya
requesting check from City for payment of transcript.
7/9/2002 KC Tra'-€Ied to and from the City of South Miami to hand deliver letter, 0.50 37.50
requisition and in\Qice for transcript payment.
7/12/2002 KC Tra'-€lIed to and from Laws Triano to deliver check from City of 0.70 52.50
South Miami for payment of transcript requested by Mr. Spivack.
7/15/2002 MDS Telephone conference with Mr. Ticker re exchange of discovery of 3.60 630.00
materials. Conferenced with Ms. Jester re exchange of discovery of
materials. Began re'.1ew of criminal trial transcript of Mr. Wagner.
7/16/2002 MDS Continued re'.1ewing trial transcript from Mr. Wagner's criminal trial. 6.00 1,050.00
Re'.1ewed updated '-€rsion of American Arbitration Association
Labor Arbitration Rules. Re'.1ewed various documents,notices,
replies, reports, statements, etc. pro'.1ded by City of South Miami's
Police Department concerning in'-€stigation of this matter.
7/17/2002 MDS Re'.1ewed audio taped statements of witnesses taken by 4.30 752.50
In'-€stigator F. Gilbert. Conferenced with Ms. Cadenhead
concerning case. Traveled to City of South Miami Police
Department! City Hall for conferences in anticipation of the
arbitration of this matter. Conferenced with Internal Affairs
Detective. Gilbert, Assistant Chief Feldman, Chief Watson, and
City Manager Scurr.
7/18/2002 EGG Attention to rules of arbitration and city's theory of the case. 0.30 52.50
7/18/2002 MDS Re'.1ewed Labor Arbitration Rules, Collective Bargaining Agreement, 6.50 1,137.50
and had telephone conference with Ms. Angeline S. Edwards, Case
Manager with the American Arbitration Association, concerning the
standards of proof for the arbitration of Mr. Wagner. Conferenced
with Ms. Cadenhead re status of arbitration and telephone
conference with Ms. Angeline S. Edwards. Attempted telephone
Payrrent 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 w ill be charged if payrrent is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
7/19/2002
7/22/2002
7/23/2002
7/26/2002
Rate Summary
Expenses
7/26/2002
Matter 10: 0022·094 Statement No.: 11853
conference with City Manager Scurr, left \.{lice mail messages for
Mr. Scurr detailing some issues that had come up and requesting
information as to those issues. Conferenced with Mr. Gallop
concerning status of arbitration. Researched statutory law and
case law concerning procedures arbitrators must follow and
concerning the Ifclcating, modifying, or appealing of an award.
MDS Began reviewing documents provided by the State Attomey's Office
pursuant to the public records request.
MDS Meeting with Mr. Tucker and former officer Wagner concerning the
exchange of discovery materials. Telephone conference with
Captain Ross concerning status of matter, strategy for arbitration,
and law to be applied at arbitration.
MDS Reviewed collective bargaining agreement, Personnel Regulations,
code sections, and Employee Handbook in reference to the
standard to be applied in termination proceedings. Telephone
conference with Captain Ross re production of entire Collective
Bargaining Agreement and a page form the Personnel Regulations.
REC Obtained ASCII Disks from Triano Law Assoc.
6.50
1.60
3.00
0.75
Total Professional Services
Rose E. Cadenhead
Kimberly Clark
Earl G. Gallop
Michael D. Spilfclck
Total hours:
Parking Charge
Mileage
Legal research
Transcripts
0.75 hours at $ 20.00/hr
1.50 hours at $ 75.00/hr
0.30 hours at $ 175.00/hr
31.50 hours at $ 175.00/hr
34.05
15.00
112.50
52.50
5,512.50
9.00
3.00
6.92
25.00
Sub-total Expenses: 43.92
Page: 2
1,137.50
280.00
525.00
15.00
5,692.50
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 w ill be charged if payment is not received within 30 days.
• .
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022-094 Statement No.: 11853
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 3
5,692.50
43.92
5,736.42
1,139.48
0.00
6,875.90
Payrrent is due upon receipt. Please notify us w tthin 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rmnth w ill be charged if payrrent is not received within 30 days.
. ,
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Preltious Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-095
Lazaro D. Tabares -EEOC
Statement No. 11854
10,248.70
Sub-total Payments: 10,248.70
Total Due
0.00
0.00
0.00
14,411.04
10,248.70
4,162.34
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-096 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Dril.e
Darby L. Wagner -EEOC Claim
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Pre\<ious Balance:
Payments -Thank you
Statement No. 11855
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
695.00
0.00
695.00
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 rmnth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
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
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-097
Equicredit v. Miranda
Statement No. 11856
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
445.22
0.00
445.22
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-099 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Driw
Forfeiture of Honda Shadow 750
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 11857
257.75
Sub-total Payments: 257.75
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
257.75
257.75
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
rate of 1.5% per m::mth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
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
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-100
Florida Municipal Loan
Statement No. 11858
0.00
0.00
0.00
1,428.99
0.00
Total Due 1,428.99
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 rmnth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drilte
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-101
Hampton Pre-Determination
Statement No. 11859
332.50
Sub-total Payments: 332.50
Total Due
0.00
0.00
0.00
332.50
332.50
0.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us w tthin 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-103 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1991 Nissan Sentra
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 11860
111.25
Sub-total Payments: 111.25
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
111.25
111.25
0.00
Payrrent 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 rmnth w ill be charged if payrrent is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Dri\€
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-105
National City Mtg. Co. vs.
Statement No. 11861
809.59
Sub-total Payments: 809.59
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
809.59
809.59
0.00
Payment is due upon receipt. Rease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI GUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
7/15/2002 Payment Ck#37713
For Professional Ser\-ices
For Disbursements Incurred
Current Balance:
PrelAous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-107
Forfeiture of 1995 Honda CilAc
Statement No. 11862
150.00
Sub-total Payments: 150.00
Total Due
0.00
0.00
0.00
, 150.00
150.00
0.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rmnth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Dri\€
City of South Miami, FL 33143
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-108
Forfeiture of 1987 Oldsmobile
Statement No. 11863
Hours Amount
7/1/2002 REC Obtained certified copy of Final Default Judgment. 0.75 15.00
Rate Summary
Expenses
7/2/2002
Payments
7/15/2002
Rose E. Cadenhead
Parking Charge
Mileage
Certified Copy
Payment
Total Professional Services
0.75 hours at $ 20.00/hr
Total hours: 0.75
Sub-total Expenses:
Ck#37713
Sub-total Payments:
15.00
2.25
1.50
2.00
5.75
756.75
756.75
15.00
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 rronth w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022-108 Statement No.: 11863
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
15.00
5.75
20.75
1,198.22
756.75
462.22
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 w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-109 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Chase Manhattan v. Ramirez
City of South Miami, FL 33143
Expenses
Parking Charge
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 11864
12.00
Sub-total Expenses: 12.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
12.00
12.00
0.00
0.00
12.00
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-110 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1988 Chevy Blazer
Statement No. 11865
City of South Miami, FL 33143
Hours Amount
7/1/2002 REC Obtained certified copy of Final Default Judgment. 0.75 15.00
Rate Summary
Expenses
7/2/2002
Payments
7/15/2002
Rose E. Cadenhead
Mileage
Parking Charge
Certified Copy
Payment
Total Professional Services
0.75 hours at $ 20.00/hr 15.00
Total hours: 0.75
Ck#37713
Sub-total Expenses:
1.50
2.25
2.00
5.75
50.00
Sub-total Payments: 50.00
15.00
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 rronth w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-110 Statement No.: 11865
For Professional Sel"lAces
For Disbursements Incurred
Current Balance:
Pre\oious Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
15.00
5.75
20.75
850.25
50.00
821.00
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 rmnth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
Legal research
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
Matter 10: 0022-111
South Miami Homeowners v. The
Statement No. 11866
166.71
Sub-total Expenses: 166.71
Total Due
0.00
166.71
166.71
10,604.75
0.00
10,771.46
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Aease notify us w ~hin 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
August 1, 2002
Matter ID: 0022-112 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1987 Cadillac Sedan
Statement No. 11867
City of South Miami, FL 33143
7/22/2002
7/25/2002
7/25/2002
Rate Summary
Expenses
7/26/2002
EAB Meeting with Detective Wagner regarding new forfeiture; analyzed
police report and criminal history of claimant; prepared notice of
seizure, complaint, motion and memorandum of law for preliminary
probable cause; discovery requests, and verified affidavit; and
telephone conference with Officer Robinson regarding process and
execution of affidallit.
JMP Picked up Officer Ryan Robinson's affidavit.
JMP Picked up original signed copy of affidavit.
Hours Amount
3.30
0.50
0.50
330.00
10.00
10.00
Total Professional Serllices 350.00
Eve A. Boutsis
Jennifer M. Penichet
3.30 hours at $100.00/hr
1.00 hours at $ 20.00/hr
Total hours: 4.30
Filing fee
Mileage
Serllice of Process
Sub-total Expenses:
330.00
20.00
215.00
5.00
35.00
255.00
Payment is due upon receipt. Rease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022·112 Statement No.: 11867
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
350.00
255.00
605.00
0.00
0.00
605.00
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 rmnth w ill be charged if payment is not received within 30 days.
•
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 1, 2002
MatterlD: 0022-113 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1991 Nissan 300zx
Statement No. 11868
City of South Miami, FL 33143
7/22/2002
7/25/2002
7/31/2002
Rate Summary
Expenses
7/26/2002
Hours
EAB Meeting with Detective Wagner regarding new forfeiture; analyzed 3.00
police report and criminal history of claimant; prepared notice of
seizure, complaint, motion and memorandum of law for preliminary
probable cause; discovery requests, and verified affidavit.
JMP Picked up Office M. Ledesman's verified affidavit. 0.50
JB Traveled to and from courthouse delivering package to Judge 0.75
Bernard Shapiro.
Total Professional Services
Eve A. Boutsis
Jordan Braswell
Jennifer M. Penichet
Filing fee
3.00 hours at $100.00/hr
0.75 hours at $ 25.00/hr
0.50 hours at $ 20.00/hr
Total hours: 4.25
Service of Process
Sub-total Expenses:
300.00
18.75
10.00
215.00
35.00
250.00
Amount
300.00
10.00
18.75
328.75
Payment is due upon receipt. Rease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rronth w ill be charged if payment is not received within 30 days.
• >
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Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022-113 Statement No.: 11868
For Profess'ional Sel"Jices
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
328.75
250.00
578.75
0.00
0.00
578.75
Payment is due upon receipt. Rease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rmnth w ill be charged if payment is not received within 30 days.