Res No 150-02-11499RESOLUTION NO. ___ 1 5_0_-_0_2-_1_1_4_99
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
$17,510.66; CHARGING $4,240.50 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING
$7,216.70 TO ACCOUNT NO. 1500-514-3410, LEGAL
SERVICES, NON-RETAINER; CHARGING $5,425.50 TO
ACCOUNT NO. 001-0000-132-2040, 73 RD STREET PARKING
GARAGE LOAN; AND CHARGING $627.96 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 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
September 30,2002, in the amount of$17,51O.66; and,
WHEREAS, the City Attorney recommends payment of the attached
mVOlces.
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$17,510.66, are approved for
payment and charging $4,240.50 to account no. 1500-514-3435, real
estate/foreclosure; charging $7,216.70 to account no. 1500-514-3410, legal, non-
retainer; charging $5,425.50 to account no. 001-0000-132-2040, 73 rd Street
Parking Garage Loan Account; and charging $627.96 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.
.. ,.'
r
PASSED AND ADOPTED this 15 day of October 2002. --,
ATTEST: ~ ~~-d¥ CITYCLERK
READ AND APPROVED AS TO FORM:
~/ b. ~)~r .
CITY ATTORNEY
\ \Dell 61 00\Documents\0022\DAJ\ 153 78.doc
Page 2 of2
APPROVED:
~~~
MAYOR
COMMISSION VOTE: 4-0
Mayor Robaina: Yea
Vice Mayor Russell: out of room
Commissioner Wiscombe: Yea
Commissioner Bethel: Yea
Commissioner Feliu: Yea
I
I
South Miami
Florida
•• tII,.: ....... If;:: qp
2001
CITY OF SOUTH MIAMI
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
Date: October 11, 2002
Agenda Item "'-
Commission Meeting October 15, 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 ATTORNEYS' FEES FOR NAGIN GALLOP
FIGUEREDO, P.A. IN THE AMOUNT OF $17,510.66; CHARGING
$4,240.50 TO ACCOUNT NO. 1500-514-3435, REAL
PROPERTYIFORECLOSURE; CHARGING $7,216.70 TO ACCOUNT NO.
1500-514-3410, LEGAL SERVICES, NON-RETAINER; CHARGING
$5,425.50 TO ACCOUNT NO. 001-0000-132-2040, 73 RD STREET PARKING
GARAGE LOAN; AND CHARGING $627.96 TO ACCOUNT NO. 608-
1910-521-3100, PROFESSIONAL SERVICES, FORFEITURE;
PROVIDING AN EFFECTIVE DATE
The attached resolution is for Legal Services for the City Attorney for the period ending
September 30,2002, in the total amount of$ 17,510.66. The accounts are summarized below:
Account
Consulting -Real Property/Forec1osure
Account # 1500-514-3435
Professional Services -
Account # 608-1910-521-3100
73 rd Street Parking Garage Loan
Account # 001-0000-132-2040
CRA Fund -General Legal
Available Balance This Invoice
$ 5,000.00 $ 4,240.50
$ 1,800.00 $ 627.96
$ $5,425.50
$ $
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
$ 8,000.00
$
$
$ 7,216.70
I
I
NAGINGALLOP FIGUEREDOP.A.
Atto rru.ys & Cou nselors
3225 Aviation Avenue -Third Floor
Telephone: (305) 854-5353 Miami, Florida 33133-4741 Facsimile: (305) 854-5351
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
October 9, 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 September 30,2002; in the amount of$17,510.66, and requisition no.
105. I have tabulated the amounts currently due on each individual file as follows:
0022-002 Real Estate & Contracts Prof I Services $ 3,247.50
Statement No. 12410 dated 09130102 Disbursements 0.00
Total Due 3,247.50
0022-023 Parking Garage Contract Profl Services $ 5,422.50
Statement No. 12405 dated 10104102 Disbursements 3.00
Total Due 5,425.50
0022-034 CSM v. Third Group, Mortgage Profl Services $ 525.00
Statement No. 12379 dated 10104102 Disbursements 16.25
Total Due 541.25
0022-055 Purchase of 7800 SW 59th Avenue Profl Services $ 245.00
Statement No. 12408 dated 09130102 Disbursements 0.00
Total Due 245.00
Hakeem Oshikoya, Finance Director
. CITY OF SOUTH MIAMI
October 9,2002
Page 2 of3
0022-061 NRA, et al. V. City of South Miami Profl Services $ 575.00
Statement No. 12253 dated 10104102 Disbursements 204.20
Total Due 779.20
0022-094 Officer Darby Wagner Arbitration Prof I Services $ 3,867.50
Statement No. 12256 dated 10104102 Disbursements 0.00
Total Due 3,867.50
0022-095 Lazaro D Tabares -EEOC Prof I Services $ 2,555.00
Statement No. 12381 dated 10104102 Disbursements 0.00
Total Due 2,555.00
0022-101 Hampton Pre-Determination Prof I Services $ 15.00
Statement No. 12258 dated 10104102 Disbursements 0.00
Total Due 15.00
0022-112 Forfeiture of 1987 Cadillac Sedan Profl Services $ 30.00
Statement No. 12263 dated 10104102 Disbursements 7.50
Total Due 37.50
0022-113 Forfeiture of 1991 Nissan 300zx Prof I Services $ 50.00
Statement No. 12264 dated 10104102 Disbursements 10.46
Total Due 60.46
0022-115 Ocean Federal Bank v. Darzhansky Profl Services $ 0.00
Statement No. 12266 dated 10104102 Disbursements 4.25
Total Due 4.25
0022-116 Forfeiture of 1993 Nissan Maxima Profl Services $ 20.00
Statement No. 12376 dated 10101/02 Disbursements 0.00
Total Due 20.00
0022-117 HSBC Mortgage Corp. v. CSM Profl Services $ 202.50
Statement No. 12268 dated 10104102 Disbursements 0.00
Total Due 202.50
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
October 9, 2002
Page 3 of3
0022-118 Forfeiture of 1994 Chevy Tracker
Statement No. 12269 dated 10104102
CURRENT TOTAL DUE
Profl Services $
Disbursements
Total Due
510.00
0.00
510.00
$ 17,510.66
Do not hesitate to call me if you have any questions regarding these statements.
EGG:daj
Enclosures
--_._._ ... -._. :... . ...• _._--_ .. _-
cc: Mayor arid City Commission
Very truly yours,
----:::E I
Earl G. Gallop
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 105
Date: October 9, 2002
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 5 Real Estate/F oreclosure 1500-514-3435 $4,240.50 $4,240.50
2 4 Legal, Non-Retainer 1500-514-3410 $7,216.70 $7,216.70
3 4 Forfeitures 608-1910-521-3100 $627.96 . $627.96
4 1 73 fa Street Parking Garage 001-0000-132-2040 $5,425.50 $5,425.50
Loan Account
TOTAL $17,510.66
I Purchase Order No. I TermslDiscount
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
~<::::.G Balances Verified (Except As
Otherwise Noted)
Head of Department Finance Department City Manager
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDORA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
September 30,2002
Matter 10: 0022-002
Real Estate & Contracts Finance Director
City of South Miami
6130 Sunset Drive Statement No. 12410
City of South Miami, FL 33143
Hours
9/9/2002 EAB Received assignment from Mr. Gallop regarding NUl Utilities, Inc. 1.00
franchise agreement; e-mail communications with Mr. Balogun, Mr.
Oshikoya and Ms. Taylor regarding this matter; telephone
conferences with Mr. John Dellagloria and Ms. Elizabeth
Hernandez regarding their cities' franchise agreements; telephone
conference with Mr. Ken Small, Fla. League of Cities, regarding
Model Franchise Agreements; e-mail communications with IMLA
regarding this issue; and analysis of franchise agreement.
9/10/2002 EAB Attention to franchise agreements, model contracts and telephone 0.50
conference with John Dellagloria regarding this issue.
9/16/2002 EAB Analysis of uniform municipal franchise agreement prepared by 6.00
International Municipal Lawyers Association; analysis of CNM
franchise agreement, proposed city franchise agreement; edited
documents; prepared detailed memorandum to file regarding
necessary revisions to the contract; and e-mail communications
with Ms. Taylor, Mssrs. Oshikoya and Balogun regarding
outstanding finance and environmental issues with NUl gas
company.
9/17/2002 EAB Meeting with Mr. Gallop regarding revisions to franchise agreement. 0.30
9/17/2002 EGG Attention to negotiations of gas franchise. 0.30
9/19/2002 EAB Began drafting revised gas franc~ise agreement. 5.00
9/20/2002 EAB Telephone conference with Mr. Ken Small regarding transport fees 4.50
and calculation of franchise fee; continued to draft agreement; and
telephone conference with Mr. Balogun regarding NUl facilities
within city; telephone conferences with the city managers, city
clerks and city attorneys for Daytona Beach, Winter Park and
Lakeland regarding their franchise agreements; telephone
conference with Ms. Kelly Koos, the city clerk for Lakeland who will
be providing copies of Lakeland's franchise agreement.
9/23/2002 EAB Telephone conferences with various city attorneys, including city 4.00
attorney for Homestead regarding NUl gas utility agreement and
Amount
150.00
75.00
900.00
45.00
52.50
750.00
675.00
600.00
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.
Nagin Gallop Figueredo P .A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Rate Summary
Matter 10: 0022-002 Statement No.: 12410
Tim Mc Causland of Lakeland regarding their gas franchise fees
and process for obtaining best fee agreement.
Total Professional Services
Eve A. Boutsis
Earl G. Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
21.30 hours at $150.00/hr
0.30 hours at $175.00/hr
21.60
3,195.00
52.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
3,247.50
3,247.50
0.00
3,247.50
476.97
0.00
3,724.47
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 -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter 10: 0022-023
Parking garage contract Finance Director
City of South Miami
6130 Sunset Drive Statement No. 12406
City of South Miami, FL 33143
Hours
9/3/2002 LRF Telephone conference with George McArdle regarding pending 0.50
matters.
9/5/2002 LRF Worked on new construction budget. 1.00
9/6/2002 LRF Meeting with Mark Richman, George McArdle and Earl Gallop to 2.00
address pending matters.
9/6/2002 LRF Telephone conference with Anne Cotter regarding the rescheduling 0.30
of the meeting.
9/6/2002 EGG Attended meeting with Mr. Richmond, Mr. McCardle and Mr. 2.00
. Figueredo; telephone conferences witl1 comm'r. Wiscombe and Mr.
Scurr regarding negotiations with Centex-Rooney concerning
construction price.
9/9/2002 EGG Attended meeting with comm'r. Wiscombe, Mr. Scurr, Mr. Basu, 2.50
Mr. Richmond, Mr. McCardle and Mr. Figueredo regarding cost of
project and negotiating strategy.
9/10/2002 LRF Reviewed e-mails from Subrata Basu regarding the City to resolve 1.40
budget numbers and alley way issue; conference with George
McArdle regarding spreadsheets prepared by Mr. McArdle
regarding retail garage salary and budget discrepancies.
9/10/2002 LRF Meeting with Commissioner Wiscombe to prepare the 2.00
Commissioner for meeting with architects and construction
contractors. ~
9/12/2002 LRF Telephone conference with Subrata Basu; telephone conferences 3.70
with George McArdle; attended meeting at the City of South Miami
with Centex Rooney and the architects.
9/12/2002 LRF Researched additional options proposed by the Dabby Properties; 0.50
telephone conference with Mr. Ferro regarding same.
9/12/2002 LRF Conference call with Commissioner Randy Wiscombe and George 1.00
McArdle to discuss construction budget numbers and analogies to
Amount
87.50
175.00
350.00
52.50
350.00
437.50
245.00
350.00
647.50
87.50
175.00
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.
.'
Nagin Gallop Figueredo P .A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
9/16/2002
9/18/2002
9/19/2002
9/25/2002
9/25/2002
9/30/2002
Rate Summary
Expenses
Matter 10: 0022-023 Statement No.: 12406
be utilized to reduce construction costs.
JMP Hand delivered documents pertaining to CSM/MRP parking project. 0.75
LRF Reviewed Mr. McArdle's construction estimates; telephone 5.80
conference with Mr. McArdle regarding same; telephone conference
with Subrata Basu;telephone conference with Simon Ferro
regarding alley way issue; attended team meeting with the
architects to discuss pending matters as well as the budget;
finalized resolution and memorandum to the City Commission
regarding loan to Mark Richman.
LRF Assessed construction costs concerning Centex Rooney 5.00
construction budgets; prepared pro forma amortization schedules
to drain additional loan amounts; telephone conferences with
George McArdle and Subrata Basu.
EGG Prepared for negotiations with Centex-Rooney. 0.50
EGG Attended meeting with Mr. Basu and representatives of 2.50
Centex-Rooney and architect regarding cost of project.
EGG Telephone conference with Mr. Scurr regarding status of 0.20
negotiations and further handling needs.
Total Professional Services
Luis R. Figueredo
Earl G. Gallop
Jennifer M. Penichet
23.20 hours at $175.00/hr
7.70 hours at $175.00/hr
0.75 hours at $ 20.00/hr
Total hours: 31.65
Mileage
Sub-total Expenses:
4,060.00
1,347.50
15.00
3.00
3.00
Page: 2
15.00
1,015.00
875.00
87.50
437.50
35.00
5,422.50
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.
. . •
Nagin Gallop Figueredo P .A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-023 Statement No.: 12406
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
5,422.50
3.00
5,425.50
8,015.00
0.00
13,440.50
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 PRIVILEGED
NAG IN GALLOP FIGUEREDO RA
.
Attorneys & Counselors
3225 Aviation Avenue,Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2002
Matter 10: 0022-034 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
CSM v. Third Group Mortgage,
Statement No. 12379
City of South Miami, FL 33143
9/5/2002
9/6/2002
9/12/2002
9/18/2002
9/20/2002
9/24/2002
9/25/2002
9/26/2002
Rate Summary
Expenses
EAB Telephone conference with Mr. Gallop regarding combined quiet
title and foreclosure action and pending discovery requests.
EAB Analyzed documents produced by Ms. Rosa and Mr. Chalvire; and
began drafting response to request for production and
interrogatories.
EAB Prepared responses to interrogatories and production to quiet title
action.
EAB Meeting with Mr. Gallop regarding quiet title actions, legal costs for
litigation and total owed to city; and meeting with Ms. Andrews
regarding this information.
EAB Attention to revisions of interrogatory responses and finalized
production responses.
JMP Filed Defendants response to Beta-G's first request for production.
JMP Round trip-Obtain executed interrogatories from Mr. Chalvire
JMP Filed CSM's serving answers to 8eta'G's first set of interrogations.
Hours
0.20
1.30
1.00
0.30
0.40
0.75
0.75
0.75
Total Professional Services
Eve A. Boutsis
Jennifer M. Penichet
3.20 hours at $150.00/hr
2.25 hours at $ 20.00/hr
Total hours: 5.45
Mileage
480.00
45.00
16.25
Amount
30.00
195.00
150.00
45.00
60.00
15.00
15.00
15.00
525.00
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.
Nagin Gallop Figueredo P .A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-034 Statement No.: 12379
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Total Due
16.25
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
525.00
16.25
541.25
383.39
0.00
924.64
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 -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO PA
•
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-046
Finance Director
City of South Miami
Merrick v. 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
Statement No. 12252
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
68.53
0.00
68.53
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 PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
Miami, Florida 33133 3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Facsimile: (305) 854-5351
September 30,2002
Matter ID: 0022-055
Purchase of 7800 SW 59th
Statement No. 12408
City of South Miami, FL 33143
Hours Amount
9/25/2002
9/30/2002
Rate Summary
EGG Reviewed invoice by seller for appraisal services and contract for 0.50
obligation to pay same and regarding credits due to city at closing
or reimbursement of expenses by seller in the event the city does
not purchase the property.
EGG Reviewed appraisals for 7800 SW 59th Ave. [Hammock House] and 0.90
transmitted copies to Mr. Scurr.
Total Professional Services
Earl G. Gallop 1.40 hours at $175.00/hr 245.00
Total hours: 1.40
87.50
157.50
245.00
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.
"
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter ID: 0022-055 Statement No.: 12408
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
245.00
0.00
245.00
0.00
0.00
245.00
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.
,f
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOPA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter 10: 0022-061
Finance Director
City of South Miami
NRA, et al. vs. City of South
6130 Sunset Drive Statement No. 12253
City of South Miami, FL 33143
9/2/2002
9/12/2002·
9/13/2002
9/16/2002
9/19/2002
Rate Summary
Expenses
9/11/2002
Hours
JMP Delivered CSM's objections to plaintiffs motion for award of costs. 0.75
EGG Reviewed NRA re-notice of hearing on motion for award of costs 0.20
and attached documents.
EGG Final preparation of final order denying attorney's fees and 2.50
transmitted same to opposing counsel with transmittal letter.
EGG Final review of and transmitted two proposed orders denying NRA's 0;30
motion for attorney's fees.
EGG Telephone conference with Mr. Velazquez regarding final order on 0.20
attorney's fees.
Total Professional Services
Earl G. Gallop
Jennifer M. Penichet
3.20 hours at $175.00/hr
0.75 hours at $ 20.00/hr
Total hours: 3.95
Parking Charge
Mileage
Legal research
Federal express
Sub-total Expenses:
560.00
15.00
19.50
3.00
169.40
12.30
204.20
Amount
15.00
35.00
437.50
52.50
35.00
575.00
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.
.'
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022-061 Statement No.: 12253
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
575.00
204.20
779.20
6,724.23
0.00
7,503.43
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.
Of
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP~
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
October 4, 2002
Matter 10: 0022-083
Planning Board
Statement No. 12254
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
560.00
0.00
560.00
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 PRIVILEGED
NAGINGALLOP FIGUEREDO PA
•
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-087
Finance Director
City of South Miami
Mercedes Asher v. City of South
6130 Sunset Drive
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 12255
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
122.50
0.00
122.50
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 -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Cou nse/ors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-094
Finance Director
City of South Miami
Officer Darby Wagner Arbitration
6130 Sunset Drive Statement No. 12256
City of South Miami, FL 33143
Hours Amount
9/6/2002 MDS Telephone conference with Captain Ross re his testimony at 0.60 105.00
upcomming FDLE hearing. Conferenced with Ms. Jester re
scheduling of possible settlement conference. Conferenced with
Mr. Gallop re possible settlement of matter.
9/9/2002 EGG Attended settlement conference. 1.00 175.00
9/9/2002 MDS Telephone conference with Captain Ross in preparation for FDLE 0.30 52.50
Probable Cause hearing. Telephone conference with Mr. Gallop in
preparation for FDLE Probable Cause hearing.
9/10/2002 MDS Conferenced with Captain Ross and Chief Watson in preparation for 3.70 647.50
FDLE Probable Cause hearing. Traveled to Broward for FDLE
Probable Cause hearing. Attended FDLE Probable Cause hearing
with chief Watson and Captain Ross. Conferenced with Captain
Ross and Chief Watson post FDLE Probable Cause hearing re
finding of probable cause and strategy for proceeding with
arbitration. Telephone conference with Mr. Gallop post FDLE
Probable Cause hearing re finding of probable cause and strategy
for proceeding with arbitration.
9/18/2002 EGG Telephone conference with Mr. Don Papy, ass't. city attorney, city 0.30 52.50
of Miami Beach, regarding reputation of arbitrator.
9/24/2002 MDS Reviewed materials and prepared in preporation for arbitration 5.80 1,015.00
scheduled for tomorrow. Telephone conference with City Manager
Mr. Scurr.
9/25/2002 MDS Represented City in Arbitration proceedings. 9.00 1,575.00
9/26/2002 MDS Telephone conference with Captain Ross re yesterday's arbitration 1.40 245.00
proceeding. Conferenced with Mr. Gallop re yesterday's arbitration
proceeding. Conferenced with Ms. Cadenhead re yesterday's
arbitration proceeding. Telephone conference with City re
yesterday's arbitration proceeding. prepared materials in
anticipation for briefing matter to Arbitrator. Reviewed voice mail
message for Mr. Tucker re exhibits produced at Arbitration 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.
" II
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Rate Summary
Matter 10: 0022·094 Statement No.: 12256
Earl G. Gallop
Michael D. Spivack
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Professional Services
1.30 hours at $175.00/hr
20.80 hours at $175.00/hr
22.10
227.50
3,640.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
3,867.50
3,867.50
0.00
3,867.50
7,759.44
0.00
11,626.94
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 PRIVILEGED
NAG IN GALLOP FIGUEREDO RA
•
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2002
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-095
Lazaro D. Tabares -EEOC
Statement No. 12381
City of South Miami, FL 33143
Hours Amount
9/6/2002 EAB Telephone conference with Ms. Jeanette Navarro regarding 4.00 600.00
production; began drafting interrogatory responses and production
responses; and e-mail communication with Mr. McDuff regarding
Tabares discovery.
9/9/2002 EAB Prepared email memorandum to Ms. Navarro regarding documents 3.20 480.00
needed in order to comply with request for production issued by
Tabares; began organizing and collecting documents (personnel
file, policies, procedures, and EEOC files of other employees); and
drafted letter to EEOC regarding dismissal of second charge of
discrimination.
9/12/2002 EAB Continued to draft interrogatory responses, meeting with Ms. 3.50 525.00
Navarro to compile production responses; and e-mail to Mr. McDuff
on other EEOC charges filed against City.
9/13/2002 EAB Continued to draft production and responses. 2.00 300.00
9/13/2002 EAB Finalized production with Ms. Navarro; and reviewed and modified 3.00 450.00
interrogatory responses.
9/16/2002 EAB Telephone conference with Mr. McDuff regarding pre-trial witness 0.50 75.00
and exhibit list; analyzed final production, index of documents and
prepared letter to Mr. McDuff enclosing the production.
9/16/2002 JB Per request by Eve A. Boutsis worked on indexing and organizing 3.50 87.50
files to be sent to Richard McDuff in Ft. Lauderdale.
9/17/2002 JB Courier service round trip to Ft. Lauderdale to deliver documents to 1.50 37.50
Richard McDutrs office.
Total Professional Services 2,555.00
Rate Summary
Eve A. Boutsis 16.20 hours at $150.00/hr 2,430.00
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.
• •
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-095 Statement No.: 12381
Jordan Braswell
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
5.00 hours at $ 25.00/hr
21.20
Total Due
125.00
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
2,555.00
0.00
2,555.00
0.00
0.00
2,555.00
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 -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO PA
.
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
October 4, 2002
Matter 10: 0022-101
Hampton Pre-Determination
Statement No. 12258
Hours Amount
9/30/2002 JMP Picked up John Hampton's unemployment comp file. 0.75 15.00
Rate Summary
Jennifer M. Penichet
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Professional Services 15.00
0.75 hours at $ 20.00/hr 15.00 .
0.75
Total Due
15.00
0.00
15.00
0.00
0.00
15.00
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 -ATIORNEY/CLIENT PRIVILEGED
NAG IN 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
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-108
Forfeiture of 1987 Oldsmobile
Statement No. 12259
Total Due
0.00
0.00
0.00
462.22
0.00
462.22
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 PRIVILEGED
NAGINGALLOP FIGUEREDO PA
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-109
Finance Director Chase Manhattan v. Ramirez
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
Statement No. 12260
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
57.00
0.00
57.00
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 PRIVILEGED
NAGINGALLOP FIGUEREDO PA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter 10: 0022-110
Finance Director
City of South Miami
Forfeiture of 1988 Chevy Blazer
6130 Sunset Drive
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 12261
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
821.00
0.00
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 month will be charged if payment is not received Within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP~.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-111
Finance Director South Miami Homeowners v. The
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
Statement No. 12262
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
166.71
0.00
166.71
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.
r, ",
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO PA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter 10: 0022-112
Finance Director Forfeiture of 1987 Cadillac Sedan
City of South Miami
6130 Sunset Drive Statement No. 12263
City of South Miami, FL 33143
Hours Amount
9/9/2002
9/16/2002
JMP Delivered returned document to Clerk of Court 0.75
0.75
15.00
15.00 JMP Filed Non-Military Affidavit
Total Professional Services 30.00
Rate Summary
Jennifer M. Penichet 1.50 hours at $ 20.00/hr 30.00
Total hours: 1.50
Expenses
Mileage 7.50
. Sub-total Expenses: 7.50
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.
" t,
Nagin Gallop Figueredo P.A •. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-112 Statement No.: 12263
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Bala.nce:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
30.00
7.50
37.50
725.00
0.00
762.50
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 PRIVILEGED
NAGINGALLOpFIGUEREDOP~.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-113
Finance Director Forfeiture of 1991 Nissan 300zx
City of South Miami
6130 Sunset Drive Statement No. 12264
City of South Miami, FL 33143
Hours Amount
9/20/2002
9/27/2002
Rate Summary
Expenses
EAB Prepared motion to compel discovery.
EAB Telephone conference with claimant regarding release of personal
items. .
0.30
0.20
30.00·
20.00
Total Professional Services 50.00
Eve A. Boutsis 0.50 hours at $100.00/hr 50.00
Total hours: 0.50
Legal research 10.46
Sub-total Expenses: 10.46
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. .
'.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-113 Statement No.: 12264
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
50.00
10.46
60.46
901.75
0.00
962.21
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 -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI GUEREDOPA.
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
October 4, 2002
Matter ID: 0022-114
Netbank v. Aleman and CSM
Statement No. 12265
Total Due
0.00
0.00
0.00
24.00
0.00
24.00
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.
'f
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FI GUEREDO M
.
Attorneys & Couns'elors
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
Parking Charge
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2002
Matter ID: 0022-115
Ocean Federal Bank v.
Statement No. 12266
4.25
Sub-total Expenses: 4.25
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
4.25
4.25
150.00
0.00
154.25
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 PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
October 1, 2002
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-116
Forfeiture 01.1993 Nissan
Statement No. 12376
City of South Miami, FL 33143
9/3/2002 EAB Telephone conference with AC Feldman regarding city's decision
not to proceed with forfeiture; and prepared letter to claimant
confirming dismissal.
Hours
0.20
Amount
20.00
Total Professional Services 20.00
Rate Summary
Eve A. Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.20 hours at $100.00/hr 20.00
0.20
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
20.00
0.00
20.00
100.00
0.00
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 month will 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
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter 10: 0022-117
Finance Director
City of South Miami
HSBC Mortgage Corp. v. Elsa
6130 Sunset Drive Statement No. 12268
City of South Miami, FL 33143
Hours Amount
9/3/2002
9/5/2002
9/6/2002
Rate Summary
DAJ Contacted city clerk's office for information on summons and 0.30
complaint for new action; searched public records database for
docket information; searched public records database for recorded
lient information; sent e-mail request to code enforcement division
requesting copies of recorded lien information; telephoned office of
plaintiff's attorney regarding enlargement of time; prepared and
faxed letter on behalf of Eve Boutsis to plaintiff's counsel requesting
enlargement of time for City to respond to complaint.
EAB Analyzed complaint and prepared answer to foreclosure action. 1.00
EAB Finalized answer and affirmative defenses. 0.20
Eve A. Boutsis
DebraA Jester
Total Professional Services
1.20 hours at $150.00/hr
0.30 hours at $ 75.00/hr
Total hours: 1.50
180.00
22.50
22.50
150.00
30.00
202.50
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.
• 0 "
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022·117 Statement No.: 12268
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
202.50
0.00
202.50
0.00
0.00
202.50
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 -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
October 4, 2002
Matter 10: 0022-118
Finance Director
City of South Miami
Forfeiture of 1994 Chevy Tracker
6130 Sunset Drive Statement No. 12269
City of South Miami, FL 33143
Hours Amount
9/9/2002 EAB Telephone conference with AC Feldman, analyzed pOlice report and 0.40 40.00
drafted notice of seizure.
9/11/2002 EAB Prepared complaint and verified affidavits. 1.50 150.00
9/11/2002 EAB Drafted affidavits, complaint, and analysis of caselaw. 2.00 200.00
9/12/2002 EAB Prepared and finalized probable cause motion. 1.00 100.00
9/27/2002 EAB Telephone conference with Mr. Manny Sires, process server, 0.20 20.00
regarding service upon claimant at mental ward of hospital.
Total Professional Services 510.00
Rate Summary
Eve A. Boutsis 5.10 hours at $100.00/hr 510.00
Total hours: 5.10
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.
, ..
Nagin Gallop Figueredo P .A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022·118 Statement No.: 12269
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
510.00
0.00
510.00
0.00
0.00
510.00
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.