Res No 192-02-11541RESOLUTION NO. __ 19_2_-_0_2-_1_1_5_4_1 _
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
$11,270.92; CHARGING $1,494.54 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING
$4,870.38 TO ACCOUNT NO. 1500-514-3410, LEGAL
SERVICES, NON-RETAINER; CHARGING $4,742.50 TO
ACCOUNT NO. 001-0000-132-2040, 73 RD STREET PARKING
GARAGE LOAN; AND CHARGING $163.50 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
November 30,2002, in the amount of$11,270.92; 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
NaginGallop Figueredo, P.A., in the total amount of $11,270.92, are approved for
payment and charging $1,494.54 to account no. 1500-514-3435, real
estate/foreclosure; charging $4,870.38 to account no. 1500-514-3410, legal, non-
retainer; charging $4,742.50 to account no. 001-0000-132-2040, 73 rd Street
Parking Garage Loan Account; and charging $163.50 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.
Kes. NO. 1~~-Ul-11541
<'
PASSED AND ADOPTED this 17thlay of December, 2002.
ATTEST:
~J+-CiTCLERK
READAND APPROVED AS TO FORM:
~/6,~/~A
CITY ATTORNEY ,
\ \Dell 6100\Documents\0022\DAJ\16141.doc
Page 2 of2
APPROVED:
COMMISSION VOTE: 5-0
Maypr Feliu:
Vice Mayor Russell:
Commissioner Wiscombe:
Commissioner Bethel:
Yea
Yea
Yea
Yea
Commissioner McCrea: Yea
South Miami
Florida ' .• ". qp
Z001
CITY OF SOUTH MIAMI
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
Date: December 17, 2002 1
Agenda Item
Commission Meeting November 21, 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 $11,270.92; CHARGING
$1,494~54 TO ACCOUNT NO. 1500-514-3435, REAL
PROPERTYIFORECLOSURE; CHARGING $4,870.38 TO ACCOUNT NO.
1500-514-3410, LEGAL SERVICES, NON-RETAINER; CHARGING
$4,742.50 TO ACCOUNT NO. 001-0000-132-2040, 73 RD STREET PARKING
GARAGE LOAN; AND CHARGING $163.50 TO ACCOUNT NO. 608-
1910-521-3100, PROFESSIONAL SERVICES, FORFEITURE;
PROVIDING AN EFFECTIVE DATE.
The attacp.ed resolution is for Legal Services for the City Attorney for the period ending
November 30,2002, in the total amount of$ 11,270.92. 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
CRA Fund -General Legal
Available Balance This Invoice
$ 15,684.00 $ 1,494.43
$ 4,500 $ 163.50
$ $4,742.50
$ $
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.
$ $
$ $
$ 42,000 $ 4,870.38
NAGINGALLOP FIGUEREDOP.A.
At tor n e,Y S & Co U n s e 10 rs
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
December 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 November 30,2002, in the amount of$11,270.92, and requisition no.
112. I have tabulated the amounts currently due oJ? each individual file as follows:
0022-002 Real Estate & Contracts Prof'1 Services $ 390.00
Statement No. 12800 dated 12106102 Disbursements 78.91
Total Due 468.91
. 0022-003 Williamson Foreclosure Prof'1 Services $ 225.00
Statement No. 12693 dated 12106102 Disbursements 12.63
Total Due 237.63
0022-023 Parking Garage Contract Prof'1 Services $ 4,742.50
Statement No. 12694 dated 12106102 Disbursements 0.00
Total Due 4,742.50
0022-034 CSM v. Third Group Mortgage Prof'1 Services $ 30.00
Statement No. 12695 dated 12106102 Disbursements 0.00
Total Due 30.00
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
December 12,2002
Page 2 of3
0022-055 Purchase of 7800 SW 59th A venue Profl Services $ 52.50
Statement No. 12696 dated 12106102 Disbursements 0.00
Total Due 52.50
0022-061 NRA, et al. V. City of South Miami Profl Services $ 137.50
Statement No. 12697 dated 12106102 Disbursements 27.59
Total Due 165.09
0022-094 Officer Darby Wagner Arbitration Profl Services $ 385.00
Statement No. 12698 dated 12106102 Disbursements 82.79
Total Due 467.79
0022-095 Lazaro D Tabares -EEOC Profl Services $ 570.00
Statement No. 12699 dated 12106102 Disbursements 0.00
Total Due 570.00
0022-101 Hampton Pre-Determination Prof 1 Services $ 2,560.00
Statement No. 12701 dated 12106102 Disbursements 5.00
Total Due 2,565.00
0022-103 Forfeiture of 1991 Nissan Sentra Profl Services $ 0.00
Statement No. 12702 dated 12106102 Disbursements 3.00
Total Due 3.00
0022-112 Forfeiture of 1987 Cadillac Sedan Profl Services $ 0.00
Statement No. 12704 dated 12106102 Disbursements 2.00
Total Due 2.00
0022-113 Forfeiture of 1991 Nissan 300zx Prof I Services $ 45.00
Statement No. 12707 dated 12106102 Disbursements 0.00
Total Due 45.00
0022-117 HSBC Mortgage Corp. v. CSM Profl Services $ 405.00
Statement No. 12709 dated 12106102 Disbursements 15.50
Total Due 420.50
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
December 12, 2002
Page 3 of3
0022-118 Forfeiture of 1994 Chevy Tracker Prof I Services $ 15.00
Statement No. 12710 dated 12106102 Disbursements 98.50
Total Due 113.50
0022-119 Deborah Benefield Arbitration Profl Services $ 665.00
Statement No. 12711 dated 12106102 Disbursements 175.00
.Total Due 840.00
0022-120 Special Assessments. Profl Services $ 262.50
Statement No. 12712 dated 12106102 Disbursements 0.00
Total Due 262.50
0022-121 Wells Fargo Home Mtg. v. CSM Prof I Services $ 135.00
Statement No. 12713 dated 12106102 Disbursements 0.00
Total Due 135.00
0022-122 Wells Fargo v. Gomez and CSM Prof I Services $ 150.00
Statement No. 12714 dated 12106102 Disbursements 0.00
Total Due 150.00
CURRENT TOTAL DUE $ 11,270.92
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,
~/b.~Jh,/-
Earl G. Gallop
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 112
Date: December 12,2002
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 7 Real Estate/Foreclosure 1500-514-3435 $1,494.54 $1,494.54
2 6 Legal, Non-Retainer 1500-514-3410 $4,870.38 $4,870.38
3 4 Forfeitures 608-1910-521-3100 $163.50 $163.50
4 1 73fO Street Parking Garage 001-0000-132-2040 $4,742.50 $4,742.50
Loan Account
TOTAL $11,270.92
I Purchase Order No. I Terms/Discount
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
~~ Balances Verified (Except As
Otherwise Noted)
Head of Department Finance Department City Manager
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-002
Real Estate & Contracts
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Dri\oe Statement No. 12800
City of South Miami, FL 33143
Hours
11/07/2002 EAB Attention to Red Light Program. 0.20
11/18/2002 EAB Began analysis of and relJisions to proposed Red Light Signal 0.40
program ordinance.
11/19/2002 EAB RelJisions to draft ordinance on red light program; and prolJided 2.00
substanti\oe comments on the draft to Assist. Chief Mills.
Total Professional Sel"\Aces
Rate Summary
E\oe A. Boutsis 2.60 hours at $ 150.00/hr 390.00
Total hours: 2.60
Expenses
Legal research 78.91
Sub-total Expenses: 78.91
Amount
30.00
60.00
300.00
390.00
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: 0022-002 Statement No.: 12800
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
390.00
78.91
468.91
5,616.97
0.00
6,085.88
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 -ATTORNEY/CLIENT PRIVILEGED
I
NAGINGALLOP FIGUEREDOPA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-003
Williamson Foreclosure
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive Statement No. 12693
City of South Miami, FL 33143
11/06/2002
11/08/2002
11/12/2002
11/19/2002
Rate Summary
Expenses
11/19/2002
Hours
EAB Attention to remaining liens on Williamson property; analysis of 0.40
correspondence and attachments supplied by Mr. Mandler, counsel
for Habitat as to liens, and prepared response to Ms. Anne
Manning on lien issue.
EAB Attention to Marshall Williamson property and remaining liens; 0.40
prepared e-mail communication to Ms. Manning on this item.
EAB Telephone conference with Charles Heartsfield, counsel for Habitat 0.40
for Humanity regarding liens remaining against Williamson
property; and coordinated release of city's remaining lien.
EAB Telephone conference with Charles Heartsfield regarding releases 0.30
of liens and county interest in Williamson property.
Total Professional Services
Eve A. Boutsis
Legal research
Recording Fee
1.50 hours at $1S0.00/hr
Total hours: 1.50
225.00
2.13
10.50
Sub-total Expenses: 12.63
Amount
60.00
60.00
60.00
45.00
225.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest 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
l f
Matter ID: 0022-003 Statement No.: 12693
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
225.00
12.63
237.63
-33.00
0.00
204.63
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -AITORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO EA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-023
Parking garage contract
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive Statement No. 12694
City of South Miami, FL 33143
Hours
10/21/2002 LRF Telephone status conference with George McArdle. 0.50
10/23/2002 LRF Prepared draft of a letter to Anne Cotter responding to Ms. Cotter's 0.50
questions.
10/25/2002 LRF Prepared memorandum to commissioners regarding garage; 1.50
telephone conference with Anne Cotter; telephone conferences with
George McArdle and time frames and modifications of financial
responsibilities.
10/31/2002 LRF Attended meeting with Centex-Rooney, MRP Properties and 3.30
Arquitectonica to discuss construction costs for the alternate
design and options.
11/01/2002 LRF Telephone conferences with George McArdle regarding 1.00
comparisons and financial projections.
11/04/2002 LRF Various telephone conferences with George McArdle; attended 5.00
commission meeting.
11/08/2002 LRF Various telephone conferences with George McArdle regarding 0.90
project related matters.
11/08/2002 EGG Attention to parking garage and attended meeting with comm'r. 1.50
McCrea and Mr. Scurr regarding history of garage project, current
status and options.
11/13/2002 LRF Conferences with George McArdle regarding architectural issues 0.40
and cost estimate overruns.
11/13/2002 LRF Telephone conference with Subrata Basu regarding same. 0.50
11/14/2002 LRF Telephone conference with Anne Cotter regarding project status; 0.80
telephone conference with Charles Scurr regarding same.
11/15/2002 LRF Re\oiewed e-mails from Mr. Scurr regarding garage project; 1.50
telephone conference with Mr. Scurr regarding same; attended
meeting of staff with Subrata Basu and Dan McCrea.
Amount
87.50
87.50
262.50
577.50
175.00
875.00
157.50
262.50
70.00
87.50
140.00
262.50
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
I I
11/15/2002
11/18/2002
11/19/2002
11/25/2002
11/26/2002
11/27/2002
Rate Summary
Payments
11/20/2002
Matter 10: 0022-023 Statement No.: 12694
LRF Briefing with new Commissioner Dan McCrea on parking garage
project.
LRF Attended meeting with Mr. Scurr, Mr. McArdle and Mr. Richman to
discuss revised deal.
LRF Telephone conference with Charles Scurr; telephone conferences
with George McArdle and Mark Richman.
LRF Telephone conference with George McArdle; telephone conference
with Charles Scurr. .
LRF Meeting with George McArdle and Mark .Richman; telephone
conferences with Charles Scurr regarding parking garage project.
LRF Telephone conference with George McArdle regarding deal points
proposal; reviewed MRP's proposal; telephone conference with Mr.
Scurr regarding same; telephone conference with Dan McCrea
regarding same.
3.00
2.50
0.90
0.50
1.80
1.00
Total Professional Services
Luis R. Figueredo
Earl G. Gallop
Payment
25.60 hours at $ 175.00/hr
1.50 hours at $ 175.00/hr
Total hours: 27.10
Ck#39043
Sub-total Payments:
4,480.00
262.50
5,425.50
5,425.50
Page: 2
525.00
437.50
157.50
87.50
315.00
175.00
4,742.50
Payment is due upon receipt. Aease 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.
Nagtn Gall~p Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022·023 Statement No.: 12694
For Professional Sel\1ces
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
4,742.50
0.00
4,742.50
9,975.50
5,425.50
9,292.50
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.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-034 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
CSM v. Third Group Mortgage,
Statement No. 12695
City of South Miami, FL 33143
11/19/2002
Rate Summary
Payments
11/20/2002
EAB Prepared letter to Steven Jones in the Rojas matter advising that
the City has withdrawn its objections and to proceed at tomorrow's
summary judgment hearing, unopposed.
Hours Amount
0.20 30.00
Total Professional Seruces 30.00
Eve A. Boutsis 0.20 hours at $ 150.00/hr 30.00
Total hours: 0.20
Payment Ck#39043 541.25
Sub-total Payments: 541.25
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.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
, ,
Matter ID: 0022-034 Statement No.: 12695
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
30.00
0.00
30.00
1,813.25
541.25
1,302.00
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
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-055
Purchase of 7800 SW 59th
Statement No. 12696
Hours Amount
11/15/2002
Rate Summary
Payments
11/20/2002
EGG Telephone conference with Mr. Lott regarding pruchase of corner lot
of Van Smith property.
0.30
Total Professional Services
Earl G. Gallop 0.30 hours at $ 175.00/hr 52.50
Total hours: 0.30
Payment Ck#39043 245.00
Sub-total Payments: 245.00
52.50
52.50
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: 0022·055 Statement No.: 12696
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
52.50
0.00
52.50
245.00
245.00
52.50
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.
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
December 6, 2002
Matter ID: 0022-061 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
NRA, et al. vs. City of South
Statement No. 12697
City of South Miami, FL 33143
11/01/2002
11/04/2002
Rate Summary
Expenses
Payments
11/20/2002
EGG RelAewed engagement letter; prepared letter to Mr. Shercker;
telephone conference with lAce mayor Russell regarding
engagement of appellate counsel.
JMP Delivered document relating to appeal on motion for attomey's fees.
Hours Amount
0.70 122.50
0.75 15.00
Total Professional Seruces 137.50
Earl G. Gallop 0.70 hours at $ 175.00/hr 122.50
Jennifer M. Penichet 0.75 hours at $ 20.00/hr 15.00
Total hours: 1.45
Mileage 2.00
Legal research 25.59
Sub-total Expenses: 27.59
Payment Ck#39043 779.20
Sub-total Payments: 779.20
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
T 1
Matter ID: 0022·061 Statement No.: 12697
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
137.50
27.59
165.09
1,356.70
779.20
742.59
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 rmnth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
T
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6,2002
Matter ID: 0022-094 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Dri\ie
Officer Darby Wagner Arbitration
Statement No. 12698
City of South Miami, FL 33143
Hours Amount
11/01/2002
11/06/2002
11/13/2002
11/20/2002
Rate Summary
MDS Telephone conference with Captain Ross re illness of arbitrator and
consequences for the arbitration. Telephone conference with Mr.
Tucker illness of arbitrator and consequences for the arbitration.
Telephone conference with Mr. Tucker and Mr. Fernandez, new
arbitrator, re status of arbitration and manner of proceeding forward.
Left 'vOice mail messages for City Manager and Chief of Police re
status of arbitration. Telephone conference with Chief Watson re
status of matter. Drafted letter to City Manager Scurr re status of
case.
MDS Telephone conference with Mr. Fernandez re status of production of
materials from Mr. Berkman.
MDS Telephone conference with Mr. Fernadez, new arbitrator, re
recreation of record from arbitration transcript and possible missing
items admitted into evidence at prior arbitration hearing. Retrie\ied
materials for production to Mr. Frenandez. Drafted letter to Mr.
Tucker re production of transcript of arbitration hearing and three
missing exhibits [ City Exhibit # 12 and Union Exhibit #s 3 and 5].
Drafted letter to Mr. Fernandez re production of materials in .
response to Mr. Fernandez requests.
MDS Reviewed email from Mr. Scurr. Replied to email from Mr. Scurr. '
1.00
0.10
1.00
0.10
Total Professional Services
Michael D. Spivack 2.20 hours at $ 175.00/hr 385.00
Total hours: 2.20
175.00
17.50
175.00
17.50
385.00
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.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
T ,
Expenses
Matter 10: 0022-094 Statement No.: 12698
Courier charge
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Total Due
82.79
82.79
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
385.00
82.79
467.79
7,517.91
0.00
7,985.70
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
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Facsimile: (305) 854-5351'
December 6, 2002
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-095
Lazaro D. Tabares -EEOC
Statement No. 12699
City of South Miami, FL 33143
11/22/2002
11/25/2002
11/26/2002
Rate Summary
Payments
11/20/2002
Hours
MDS Prepared for Tuesday's unemployment compensation hearing. 1.10
Reviewed file and legal research regarding admissibility of certain
documents. Client consultation regarding Tuesday's unemployment
compensation hearing.
MDS Prepared for tomorrow's unemployment compensation hearing. 0.20
MDS Client consultation regarding unemployment compensation hearing. 2.50
Represented client at unemployment compensation hearing. Client
consultation post unemployment compensation hearing.
Total Professional Services
Michael D. Spivack 3.80 hours at $ 150.00/hr 570.00
Total hours: 3.80
Payment Ck#39043 2,555.00
Sub-total Payments: 2,555.00
Amount
165.00
30.00
375.00
570.00
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 rronth w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -AITORNEY/CLIENT PRIVILEGED
I ,
Matter 10: 0022·095 Statement No.: 12699
For Professional Sennces
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
570.00
0.00
570.00
3,328.00
2,555.00
1,343.00
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.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDORA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-096 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Darby L. Wagner -EEOC Claim
City of South Miami, FL 33143
For Professional Sen,;ces
For Disbursements Incurred
Current Balance:
Pre\Aous Balance:
Payments -Thank you
Statement No. 12700
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
157.50
0.00
157.50
Payment is due upon receipt. Please notify us w ~hin 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
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-101
Hampton Pre-Determination
Statement No. 12701
City of South Miami, FL 33143
11/01/2002
11/04/2002
11/19/2002
11/19/2002
11/20/2002
11/20/2002
11/21/2002
11/22/2002
11/25/2002
EAB Meeting with Mr. Scurr regarding proposed arbitrators and Iresearch
regarding background and decisions by arbitrators.
EAB Continued research on arbitrators' backgrounds and case histories;
and telephone conference with Mr. Dubbin regarding prospective
arbitrator.
EAB Prepared letter to Angeline Mason, American Arbitration
Association confirming that the Hampton arbitration hearing will be
held on January 28, 2003 and that Ms. Mason is sending out the
notice.
MDS Prepared for hearing.
EAB Prepared position statement to the AM.
MDS Prepared for Friday's hearing concerning Hampton's appeal of
unemployment compensation decision.
MDS Analyzed and evaluated position statement. Prepared for
tomorrow's unemployment compensation hearing. Client
consultation regarding November 22, 2002 unemployment
compensation hearing.
MDS Prepared for today's unemployment compensation hearing.
Attended hearing on Hampton's unemployment compensation.
Client conSUltation regarding unemployment compensation hearing.
MDS Post hearing analysis of matter. Prepared materials for
presentation to State Attorney's Office for possible prosecution of
Hampton for perjury by inconsistent statements. Legal research
regarding prosecution for pe~ury by contradictory statements and
perjury in an official proceeding. Telephone conference with A.SA
Smith re bringing of charges against Hampton for perjury.
Hours Amount
2.90 435.00
1.00 150.00
0.20 30.00
0.20 35.00
1.30 195.00
1.50 262.50
4.50 787.50
3.20 560.00
0.60 105.00
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
, .
Rate Summary
Expenses
11/26/2002
Payments
11/20/2002
Matter ID: 0022-101 Statement No.: 12701
Total Professional Services
Eve A. Boutsis
Michael D. Spivack
5.40 hours at $ 150.00/hr
10.00 hours at $ 175.00/hr
Total hours: 15.40
Tape of Unemployment Compensation
Hearing
Payment Ck#39043
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Sub-total Payments:
810.00
1,750.00
5.00
5.00
15.00
15.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
2,560.00
2,560.00
5.00
2,565.00
95.00
15.00
2,645.00
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDORA
•
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-103 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1991 Nissan Sentra
City of South Miami, FL 33143
Expenses
Mileage
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 12702
3.00
Sub-total Expenses: 3.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
3.00
3.00
0.00
0.00
3.00
Payment is due upon receipt. Please 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 ch~rged 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
Miami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter 10: 0022-109 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Chase Manhattan v. Ramirez
City of South Miami, FL 33143
Payments
11/20/2002 Payment Ck#39043
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 12703
45.00
Sub-total Payments: 45.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
45.00
45.00
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 rronth w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO PA
.
Attorneys & Counselo rs
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-112 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1987 Cadillac Sedan
City of South Miami, FL 33143
Expenses
Payments
11/20/2002
Parking Charge
Payment Ck#39043
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 12704
2.00
Sub-total Expenses: 2.00
157.50
Sub-total Payments: 157.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
2.00
2.00
190.50
157.50
35.00
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
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-113 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1991 Nissan 300zx
City of South Miami, FL 33143
Payments
11/20/2002 Payment Ck#39043
For Professional Sel\oices
For Disbursements Incurred
Current Balance:
Previous Balance:
Paymen,ts -Thank you
Statement No. 12705
383.46
Sub-total Payments: 383.46
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
533.46
383.46
150.00
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 -AITORNEY/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 Driw
City of South Miami, FL 33143
Payments
11/20/2002 Payment Ck#39043
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-114
Netbank v. Aleman and CSM
Statement No. 12706
24.00
Sub-total Payments: 24.00
Total Due
0.00
0.00
0.00
24.00
24.00
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 rronth w ill 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
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-115
Ocean Federal Bank v.
Statement No. 12707
Hours Amount
11/13/2002
Rate Summary
Payments
11/20/2002
EAB Prepared letter to counsel for Plaintiff, adllising that we have filed an
answer to the amended complaint, but we are not being served
copies of pleadings being filed in action.
0.30
Total Professional Services
Eve A. Boutsis 0.30 hours at $ 150.00/hr 45.00
Total hours: 0.30
Payment Ck#39043 154.25
Sub-total Payments: 154.25
45.00
45.00
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.
Nagi,n Gall~p Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022·115 Statement No.: 12707
For Professional Sel'Jices
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
45.00
0.00
45.00
154.25
154.25
45.00
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
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
11/20/2002 Payment Ck#39043
For Professional Sel"lices
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-116
Forfeiture of 1993 Nissan
Statement No. 12708
120.00
Sub-total Payments: 120.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
120.00
120.00
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 month w ill be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO RA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 854-5351
December 6, 2002
Matter 10: 0022-117
HSBC Mortgage Corp. v. Elsa
Statement No. 12709
Hours Amount
11/01/2002
11/05/2002
Rate Summary
Expenses
Payments
11/20/2002
JMP Hand delivered to clerk of court City of South Miami's Motion for
Surplus Funds.
EAB Attended hearing on final summary judgment and hearing on city's
motion to receive surplus funds from foreclosure sale.
0.75
2.60
Total Professional Sel\1ces
Eve A. Boutsis
Jennifer M. Penichet
Total hours:
Parking Charge
Mileage
Payment Ck#39043
2.60 hours at $ 150.00/hr
0.75 hours at $ 20.00/hr
3.35
Sub-total Expenses:
Sub-total Payments:
390.00
15.00
14.00
1.50
15.50
202.50
202.50
15.00
390.00
405.00
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.
Nag!n Gallqp Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022·117 Statement No.: 12709
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
405.00
15.50
420.50
247.50
202.50
465.50
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 month 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
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-118 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1994 Chevy Tracker
Statement No. 12710
City of South Miami, FL 33143 .
11/01/2002
Rate Summary
Expenses
11/14/2002
Payments
11/20/2002
JMP Hand delivered to clerk of court a notice of \Qluntary dismissal with
prejudice.
Hours Amount
0.75 15.00
Total Professional Services 15.00
Jennifer M. Penichet
Total hours:
Parking Charge
Mileage
Court reporter
Payment Ck#39043
0.75 hours at $ 20.00/hr
0.75
Sub-total Expenses:
Sub-total Payments:
15.00
22.00
1.50
75.00
98.50
510.00
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 rmnth w ill be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED , .
Matter ID: 0022-118 Statement No.: 12710
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
98.50
113.50
1,221.50
510.00
825.00
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.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDORA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-119 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Deborah Benefield Arbitration
Statement No. 12711
City of South Miami, FL 33143
11/01/2002
11/01/2002
11/01/2002
11/20/2002
11/21/2002
11/21/2002
Rate Summary
Expenses
11/14/2002
Hours
EAB Meeting with Mr. Scurr and Mrs. Jeanette Enrizo-Navarro regarding 0.40
proposed settlement offer.
MDS Reviewed status of case re possible settlement. 0.10
MDS Telephone conference with Chief Watson re status of matter. 0.10
MDS Analyzed pros and cons of filing a position statement. 0.10
EAB Drafted and finalized position statement to AM. 3.00
MDS Analyzed and evaluated position statement. 0.10
Total Professional Services
Eve A. Boutsis
Michael D. Spivack
Arbitrator Fee
3.40 hours at $ 175.00/hr
0.40 hours at $ 175. OOlhr
Total hours: 3.80
Sub-total Expenses:
595.00
70.00
175.00
175.00
Amount
70.00
17.50
17.50
17.50
525.00
17.50
665.00
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 -ATIORNEY/CLIENT PRIVILEGED
, ,
Matter ID: 0022·119 Statement No.: 12711
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
665.00
175.00
840.00
1,155.00
0.00
1,995.00
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 -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
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6,2002
Matter ID: 0022-120
Special
Statement No. 12712
Hours Amount
11/20/2002
11/21/2002
Rate Summary
EGG Telephone conference with Mr. Mark Lawson, municipal tax
attorney, regarding special assessment for downtown infrastructure
improvements.
EGG Telephone conference with Mr. Lawson regarding facts of downtown
infrastructure improvements and basis for special assessment;
attended meeting with Mr. Ramon Castello regarding
improvements; transmitted improvement map to Mr. Lawson.
0.50
1.00
Total Professional Services
Earl G. Gallop 1.50 hours at $ 175.00/hr 262.50
Total hours: 1.50
87.50
175.00
262.50
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.
Nag~n Gall9P Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter ID: 0022·120 Statement No.: 12712
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
262.50
0.00
262.50
600.00
0.00
862.50
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 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
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-121 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Wells Fargo Home Mtg. v. Fiallo,
Statement No. 12713
City of South Miami, FL 33143
Hours Amount
11/04/2002
Rate Summary
EAB Telephone conference with counsel for Wells Fargo regarding liens
filed against property; and drafted answer and affirmative defenses.
0.90
Total Professional Services
Eve A. Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.90 hours at $ 150.00/hr 135.00
0.90
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
135.00
135.00
135.00
0.00
135.00
19.00
0.00
154.00
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.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mami, Florida 33133
Facsimile: (305) 854-5351
December 6, 2002
Matter ID: 0022-122 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Wells Fargo v. Gomez and CSM
Statement No. 12714
City of South Miami, FL 33143
Hours Amount
11/19/2002
11/21/2002
Rate Summary
EAB Prepared answer to foreclosure complaint.
EAB Finalized answer and affirmative defenses.
0.60
0.40
Total Professional SelVices
Eve A. Boutsis 1.00 hours at $150. OOlhr 150.00
Total hours:
For Professional SelVices
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
1.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
90.00
60.00
150.00
150.00
0.00
150.00
0.00
0.00
150.00
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.