Res No 066-01-11214"'I ..
J
RESOLUTION NO. 66-01-11214
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
$3,l33.32; CHARGING $675.10 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING $826.67
TO ACCOUNT NO. 1500-514-3410, LEGAL SERVICES, NON-
RETAINER; CHARGING $1,631.55 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
April 30, 2001, in the amount of$3,l33.32; and,
WHEREAS, the City Attorney recommends payment of the attached
InVOIces.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The invoices for attorneys' fees and costs received from
Nagin Gallop Figueredo, P.A., in the total amount of $3,l33.32, are approved for
payment and charging $675.10 to account no. 1500-514-3435, real
estate/foreclosure; charging $826.67 to account no. 1500-514-3410, legal, non-
retainer; and charging $1,631.55 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.
1
.,/1
... . ..
PASSED AND ADOPTED this 15th day of May, 2001.
ATTEST:
d~~ CITY CLERK
READ AND APPROVED AS TO FORM:
APP~ U _ '~~
MAYO
COMMISSION VOTE: 3-1)
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
Commissioner Russell:
Yea
Yea
Not present
out of room
Yea
\ \Dell_ 6100\Documents\City of South Miami\0022-00 I \9776.doc
Page 2 of2
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
.: ')0
CITY OF SOUTH MIAMI
Agenda Item
q Date: May 11, 2001
Commission Meeting May 15,2001
Attorney's Fees Nagin, Gallop
Figueredo, P.A.
and
The attached resolution is for Legal Services for the City Attorney in the total amount of
$3,133.32. The accounts are summarized below:
Account
Consulting -Real PropertylForeclosure
Account # 1500-514-3435
Professional Services -
Account # 608-1910-521-3100
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.
Available Balance
$ 2,032.37
$ 2,919.52
$
$ 5,986.34
$ 8,527.50
$15,631.78
This Invoice
$ 675.10
$ 1,631.55
$
$
$
$ 826.67
NAGI;\TGALLOP FIGUEREDOI~\.
Attorneys & Counselors
3225 A viation 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
May 11,2001
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 April 30, 2001, in the amount of $3,133.32. I have tabulated the
amounts currently due on each individual file as follows:
0022-003 Williamson Foreclosure Profl Services $ 220.00
Statement No. 9201 dated 05108101 Disbursements 32.85
Total Due 252.85
0022-034 CSM v. Third Group Mortgage Prof1 Services $ 340.00
Statement No. 9204 dated 05108101 Disbursements 12.25
Total Due 352.25
0022-055 Purchase of7800 SW 59 th Avenue Profl Services $ 70.00
Statement No. 9207 dated 05108101 Disbursements 0.00
Total Due 70.00
0022-061 NRA, et al. vs. City of South Miami Prof! Services $ 210.00
Statement No. 9209 dated 05108101 Disbursements 10.75
Total Due 220.75
Hakeem Oshikoya
Finance Director
May 11,2001
Page 2 of3
0022-064 Water Main Extension
Statement No. 9211 dated 05/08/01
0022-068 Telecommunications Contracts
-Statement No.9 212 dated 05/08/01
0022-071 Forfeiture of 1994 Chevy S-1 0
Statement No. 9214 dated 05/08/01
0022-075 Forfeiture of 2000 Audi Coupe
Statement No. 9217 dated 05/08/01
0022-076 Forfeiture of$2,038.00 US Currency
Statement No.9 218 dated 05/08/01
0022-077 Empire Mortgage LLC v. Campaneira, et al.
Statement No. 9219 dated 05/08/01
0022-079 Forfeiture of 1992 Blue Acura
Statement No. 9221 dated 05/08/01
0022-080 Forfeiture of $5,000 US Currency
Statement No. 9222 dated 05/08/01
0022-081 Chase Manhattan Corp. v. City of South
Miami
Statement No. 9223 dated 05/08/01
Profl 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
Prof! Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
$ 35.00
0.00
35.00
$ 52.50
0.00
52.50
$ 15.00
0.60
15.60
$ 95.00
94.25
189.25
$ 15.00
5.50
20.50
$ 0.00
18.32
18.32
$ 0.00
160.60
160.60
$ 50.00
60.60
110.60
$ 60.00
2.60
62.60
Hakeem Oshikoya
Finance Director
May 11,2001
Page 3 of3
0022-084 Forfeiture of 1993 White Chevy
Statement No. 9225 dated 05108101
0022-085 Yvonne Beckman v. The City of South Miami
-Statement No. 9226 dated 05108101
0022-086 Forfeiture of 1993 Gold Nissan
Statement No. 9227 dated 05108101
CURRENT TOTAL DUE
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
$ 545.00
210.00
755.00
$ 437.50
0.00
437.50
$ 380.00
0.00
380.00
$ 3,133.32
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,
do}/fi~V--lrar~~. Gallop
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: .. NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 59
Date: May 11, 2001
,.
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 3 Real Estate/Foreclosure 1500-514-3435 675.10 675.1 0
2 6 Legal, Non-Retainer 1500-514-3410 826.67 826.67
3 7 Forfeitures 608-1910-521-3100 1,631.55 1,631.55
TOTAL
I Purchase Order No. I Terms/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance De artment
$3,133.32
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
.t CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDO M
.
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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-002
Real Estate
Statement No. 9200
472.50
Sub-total Payments: 472.50
Total Due
0.00
0.00
0.00
2,852.50
472.50
2,380.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO EA
.
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
Facsimile: (305) 854-5351
May 8,2001
Matter ID: 0022-003
Williamson Foreclosure
Statement No. 9201
City of South Miami, FL 33143
4/10/2001
4/17/2001
4/18/2001
4/25/2001
4/26/2001
Rate Summary
Expenses
Hours
EAB Prepared affidavit of nonmilitary service for the DC heirs; telephone 0.40
conference with Mr. Williamson in DC, confirming that neither he
nor his siblings are in the military; and prepared defaults against
the three DC claimants.
EAB Telephone conference with Ms. Ruth Williams regarding notice of
lien on property, and future participation by Ms. Williams in this
0.30
litigation.
EAB Telephone conference with Ms. Wendy Beck of Mr. Jeffery 0.30
Mandler's office, counsel for Habitat for Humanity, regarding status
of litigation, reviewed email and voicemail communication from heir,
Ms. Gwendolyn Bland, in which she states that she does not want
to be involved in the litigation and to please stop sending her
information.
REC Went to file motion at the Miami-Dade County Courthouse with the
motion calendar clerk.
0.50
EAB Prepared non-military affidavit and motion for default against the
last remaining heirs not previously defaulted.
0.40
Total Professional Services
Eve A. Boutsis
Rose E. Cadenhead
1.40 hours at $150.00/hr
0.50 hours at $ 20.00/hr
Total hours: 1.90
Parking Charge
210.00
10.00
2.85
Amount
60.00
45.00
45.00
10.00
60.00
220.00
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.
N'agin Gallop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
4/18/2001
Payments
4/12/2001
Matter 10: 0022-003 Statement No.: 9201
Service of Process
Payment Ck#31831
For Professional Services
Fer-Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
30.00
Sub-total Expenses: 32.85
847.06
SUb-total Payments: 847.06
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
220.00
32.85
252.85
1,450.66
847.06
856.45
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 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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-023
Parking garage contract
Statement No. 9202
1,977.50
Sub-total Payments: 1,977.50
Total Due
0.00
0.00
0.00
1,977.50
1,977.50
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 month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOI~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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-027
Bruce v. Code Enforcement
Statement No. 9203
844.43
Sub-total Payments: 844.43
Total Due
0.00
0.00
0.00
1,636.93
844.43
792.50
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOHA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-034 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
CSM v. Third Group Mortage,
Statement No. 9204
City of South Miami, FL 33143
4/10/2001
4/12/2001
4/23/2001
4/25/2001
4/26/2001
Rate Summary
Expenses
Payments
4/12/2001
Hours
EAB Prepared motion to compel documents from Third Group and 0.30
Jericho Asset Management.
EAB Attended hearing on counsel forThird Group Mortgage motion to
withdraw.
1.50
EAB Telephone conference with Mr. Elliott Zack, counsel for Jericho, 0.20
granting his client a 30-day extension of time to file discovery
responses; prepared agreed order.
REC Hand delivered motion to Judge Levine. 0.50
EAB Telephone conference with Mr. Max Spiegelman, counsel for 0.20
Homeowners' Association, regarding order on motion to withdraw
as counsel by Ainslee Ferdie.
Total Professional Services
Eve A. Boutsis
Rose E. Cadenhead
2.20 hours at $150.00/hr
0.50 hours at $ 20.00/hr
330.00
10.00
Total hours: 2.70
Parking Charge 12.25
SUb-total Expenses: 12.25
Payment Ck#31831 310.75
Amount
45.00
225.00
30.00
10.00
30.00
340.00
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 Ga~lop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-034 Statement No.: 9204
Sub-total Payments: 310.75
-.
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
340.00
12.25
352.25
430.75
310.75
472.25
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
May 8,2001
Matter ID: 0022-046 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunse.t Drive
Merrick v. City of South Miami
City of South Miami, FL 33143
Payments
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9205
157.50
Sub-total Payments: 157.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
157.50
157.50
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 will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOl~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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8,2001
Matter 10: 0022-048
Forfeiture of 1985 Blue Chevy
Statement No. 9206
333.67
SUb-total Payments: 333.67
Total Due
0.00
0.00
0.00
349.25
333.67
15.58
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
NAGINGALLOP FIGUEREDOI~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
May 8,2001
Matter 10: 0022-055
Purchase of 7800 SW 59th
Statement No. 9207 .
Hours Amount
4/2/2001 LRF Telephone conference with Steve Pearson regarding obtaining an
updated title report.
0.40 70.00
Rate Summary
Payments
4/12/2001
Luis R. Figueredo
Payment
Total Professional Services 70.00
0.40 hours at $175. OO/hr 70.00
Total hours: 0.40
Ck#31831 490.00
Sub-total Payments: 490.00
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.
Nclgin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-055 Statement No.: 9207
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
70.00
0.00
70.00
647.50
490.00
227.50
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
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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8,2001
Matter 10: 0022-058
Astbury, et al. v. CSM
Statement No. 9208
70.00
Sub-total Payments: 70.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
70.00
70.00
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 will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
May 8,2001
Matter ID: 0022-061 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
NRA, et al. vs. City of South
Statement No. 9209
City of South Miami, FL 33143
4/11/2001
4/17/2001
4/23/2001
4/24/2001
Rate Summary
Expenses
Payments
4/12/2001
Hours
EGG Reviewed final order issued by Judge Wilson and transmitted same 0.30
to mayor and city comm'n.
EGG Reviewed notice of appeal and designation to court reporter. 0.20
EGG Reviewed instructions by Fla. 3rd DCA. 0.20
EGG Attention to designation of record on appeal. 0.50
Total Professional Services
Earl G. Gallop 1.20 hours at $175.00/hr 210.00
Total hours: 1.20
Parking Charge 10.75
SUb-total Expenses: 10.75
. Payment Ck#31831 3,251.00
Sub-total Payments: 3,251.00
Amount
52.50
35.00
35.00
87.50
210.00
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 GaiJop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-061 Statement No.: 9209
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
210.00
10.75
220.75
4,071.86
3,251.00
1 ;041.61
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 FIGUEREDOHA.
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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank YOu
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-063
City Hall Project
Statement No. 9210
140.00
SUb-total Payments: 140.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
577.50
140.00
437.50
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
NAGINGALLOP FIGUEREDOl~A.
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
May 8, 2001
Matter 10: 0022-064
Water Main Extension
Statement No. 9211
Hours Amount
4/10/2001
Rate Summary
Payments
4/12/2001
LRF Response to inquiry regarding Murray Park dedication for water
plant. 0.20 35.00
Total Professional Services 35.00
Luis R. Figueredo 0.20 hours at $175.00/hr 35.00
Total hours: 0.20
Payment Ck#31831 560.00
Sub-total Payments: 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.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-064 Statement No.: 9211
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
35.00
0.00
35.00
560.00
560.00
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 month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-068
Telecommunications Contracts
Statement No. 9212
City of South Miami, FL 33143
Hours Amount
4/17/2001 LRF Telephone conference with Subrata Basu regarding status of Nextel 0.30
agreement.
52.50
Total Professional Services 52.50
Rate Summary
Luis R. Figueredo
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.30 hours at $175.00/hr 52.50
0.30
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
52.50
0.00
52.50
0.00
0.00
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 will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO HA
.
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
May 8, 2001
Matter ID: 0022-070
CSM v. FDOA
Statement No. 9213
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
-103.00
0.00
-103.00
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
NAG IN GALLOP Fr G UEREDOl!A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-071
Forfeiture of 1994 Chevy S-10
Statement No. 9214
City of South Miami, FL 33143
4/30/2001
Rate Summary
Expenses
Payments
4/12/2001
REC Went to Miami-Dade County Recording Department to obtain a
certified copy of the Order Granting Motion for Default Final
Judgement.
Hours Amount
0.75 15.00
Total Professional Services 15.00
Rose E. Cadenhead 0.75 hours at $ 20.00/hr 15.00
Total hours: 0.75
Parking Charge 0.60
Sub-total Expenses: 0.60
Payment Ck#31831 50.00
Sub-total Payments: 50.00
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.
Na"gin Gal10p Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-071 Statement No.: 9214
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
0.60
15.60
85.00
50.00
50.60
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 FIGUEREDOl!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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter ID: 0022-072
Forfeiture of 1995 Plymouth 2
Statement No. 9215
60.50
Sub-total Payments: 60.50
Total Due
0.00
0.00
0.00
60.50
60.50
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 month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FIGUEREDOI~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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter ID: 0022-073
Forfeiture of $2,287.00 US
Statement No. 9216
48.50
Sub-total Payments: 48.50
Total Due
0.00
0.00
0.00
152.50
48.50
104.00
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
NAGINGALLOP FIGUEREDO HA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-075
Forfeiture of 2000 Audi Coupe
Statement No. 9217
City of South Miami, FL 33143
4/5/2001
4/9/2001
4/11/2001
Rate Summary
Expenses
4/9/2001
Payments
4/12/2001
EAB Analyzed documents received from claimant, and began
formulating third motion to compel as most documents produced
were not responsive to our production request.
REC Hand Delivered Documents to Frank Rubino.
EAB Completed analysis of documents received from claimant.
Hours Amount
0.40
0.25
0.50
40.00
5.00
50.00
Total Professional Services 95.00
Eve A. Boutsis
Rose E. Cadenhead
0.90 hours at $100.00/hr
0.25 hours at $ 20.00/hr
90.00
5.00
Total hours: 1.15
Outside copy job 94.25
Sub-total Expenses: 94.25
Payment Ck#31831 473.00
SUb-total Payments: 473.00
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 Galiop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-075 Statement No.: 9217
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
95.00
94.25
189.25
598.67
473.00
314.92
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 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
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter ID: 0022-076
Forfeiture of $2,038.00 US
Statement No. 9218
Hours Amount
4/2/2001
Rate Summary
Expenses
4/1812001
Payments
4/12/2001
REC Hand Delivered certified copy of the Motion for Continuance of Trial 0.75
to Assistant Chief Feldman.
15.00
Total Professional Services 15.00
Rose E. Cadenhead 0.75 hours at $ 20.00/hr
Total hours: 0.75
Parking Charge.
Mileage
Certified Copy
Payment Ck#31831
Sub-total Expenses:
Sub-total Payments:
15.00
1.00
2.50
2.00
5.50
159.50
159.50
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: 0022-076 Statement No.: 9218
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
5.50
20.50
244.75
159.50
105.75
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 G UEREDOl~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
May 8, 2001
Matter 10: 0022-077
Empire Mortgage LLC v.
Statement No. 9219
City of South Miami, FL 33143
Expenses
Payments
4/12/2001
Legal research 18.32
Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses: 18.32
1,073.50
Sub-total Payments: 1,073.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
18.32
18.32
1,274.50
1,073.50
219.32
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 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
4/12/2001 Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-078
James Woodard vs. City of
Statement No. 9220
1,636.00
SUb-total Payments: 1,636.00
Total Due
0.00
0.00
0.00
1,776.39
1,636.00
140.39
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 payme_nt 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
4/18/2001
Payments
4/12/2001
Parking Charge
Service of Process
Payment Ck#31831
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
SUb-total Expenses:
SUb-total Payments:
Matter 10: 0022-079
Forfeiture of 1992 Blue Acura
Statement No. 9221
0.60
160.00
160.60
360.00
360.00
0.00
160.60
160.60
981.02
360.00
Total Due 781.62
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.
CONFIDENTIA,L -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO HA
.
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
May 8,2001
Matter ID: 0022-080
Forfeiture of $5,000 US Currency
Statement No. 9222
Hours Amount
4/3/2001 EAB Prepared settlement agreement for claimant's execution. 0.50 50.00
Rate Summary
Expenses
4/4/2001
Payments
4/12/2001
Total Professional Services 50.00
Eve A. Boutsis 0.50 hours at $1 OO.OO/hr 50.00
Total hours: 0.50
Parking Charge
Service of Process
Payment Ck#31831
0.60
60.00
SUb-total Expenses: 60.60
60.00
SUb-total Payments: 60.00
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: 0022-080 Statement No.: 9222
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
60.60
110.60
585.00
60.00
635.60
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 -AITORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOHA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
--
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
May 8, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-081
Chase Manhattan Corp. v.
Statement No. 9223
City of South Miami, FL 33143
4/3/2001
4/S/2001
Rate Summary
Expenses
4/18/2001
EAB Prepared letter to opposing counsel informing him that City
released its liens and therefore City should be dismissed as a
party.
EAB Prepared notice of release of liens and lack of jurisdiction over City
due to City's lack of lien interest in the property.
Hours
0.20
0.20
Amount
30.00
30.00
Total Professional Services 60.00
Eve A. Boutsis 0.40 hours at $1S0.00/hr
Total hours: 0.40
Parking Charge
Certified Copy
Sub-total Expenses:
60.00
0.60
2.00
2.60
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: 0022·081 Statement No.: 9223
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
60.00
2.60
62.60
65.00
0.00
127.60
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
Telephone: (305) 854-5353
Miami, Florida 33133
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
Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-083
Zoning Task Force -Amending
Statement No. 9224
Total Due
0.00
0.00
0.00
1,400.00
0.00
1,400.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDO M
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter ID: 0022-084 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1993 White Chevy
Statement No. 9225
City of South Miami, FL 33143
4/23/2001
4/25/2001
4/26/2001
4/30/2001
Rate Summary
Expenses
Hours
EAB Prepared complaint, motion and memorandum of law on preliminary 4.30
probable cause, discovery requests, and researched novel issue of
law, allowing for forfeiture of vehicle when used to store an illegally
concealed weapon (Third District cases prohibit forfeiture under
these circumstances, but legislature amended statute to allow for
forfeiture).
EAB Revised pleadings. 0.30
EAB Finalized pleadings, with AC Feldman's recommendations and 0.70
modifications; telephone conference with new owner of vehicle,
Alma Roman, and her step father regarding possible settlement of
the matter; tele$hone conference with AC Feldman regarding his
acceptance of 1500 settlement offer.
REC Obtained case number and filed motion with the Miami-Dade 0.75
County Courthouse and hand delivered copies to Judge Esquiroz.
Total Professional Services
Eve A. Boutsis
Rose E. Cadenhead
5.30 hours at $100.00/hr
0.75 hours at $ 20.00/hr
Total hours: 6.05
Filing fee
Sub-total Expenses:
530.00
15.00
210.00
210.00
Amount
430.00
30.00
70.00
15.00
545.00
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 10: 0022·084 Statement No.: 9225
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
545.00
210.00
755.00
230.00
0.00
985.00
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 FIGUEREDOI~A.
At torn e y s & Co u n s e lor s
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
May 8, 2001
Matter 10: 0022-085 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Yvonne Beckman v. The City of
Statement No. 9226
City of South Miami, FL 33143
4/17/2001
4/26/2001
4/26/2001
4/27/2001
4/30/2001
Rate Summary
EGG Telephone conference with Ms. Wheatly, Fla. Comm'n. Human
Rights, regarding conciliation; reviewed ch. 760, Fla. Stat.
regarding discriminatory housing practices; prepared response to
Ms. Beckman's complaint.
EGG Telephone conference with vice mayor Feliu [4/251 and Ms.
EGG
EGG
EGG
Kimberly Wheatly, Fla. Human Relations Comm'n., regarding
status of discussions with Ms. Beckman.
Telephone conference with comm'r. Wiscombe and reviewed letter
from Ms. Wheatley to Ms. Beckman regarding complaint filed with
Fla. Comm'n. on Human Rights.
Telephone conference with mayor Robaina regarding Ms.
Beckman's housing discrimination claims. .
Telephone conference with Mayor Robaina regarding meeting with
Ms. Beckman and transmitted HUD determination of no
discriminatory housing violation to Ms. Beckman.
Hours
2.50
0.30
0.20
0.20
0.30
Total Professional Services
Discount:
Earl G. Gallop 3.50 hours at $175.00/hr 612.50
Total hours: 3.50
Amount
437.50
52.50
35.00
35.00
52.50
612.50
-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 -AITORNEY/CLIENT PRIVILEGED
Matter 10: 0022-085 Statement No.: 9226
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
437.50
0.00
437.50
0.00
0.00
437.50
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
NAGINGALLOP FIGUEREDOI~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
May 8, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-086
Forfeiture of 1993 Gold Nissan
Statement No. 9227
City of South Miami, FL 33143
Hours Amount
4/23/2001 EAB Prepared complaint, motion and memorandum of law on preliminary 2.50 250.00
probable cause, and discovery requests; analyzed police report and
prepare request to CSMPD for prior criminal history and drug test
analysis of the baggies of cocaine and marijuana to confirm that
the contents were illegal narcotics.
4/25/2001 EAB Revised pleadings. 0.30 30.00
4/26/2001 EAB Finalized pleadings with AC Feldman's recommendations and 0.50 50.00
modifications.
4/27/2001 EAB Telephone conference with Alma Roman, settled forfeiture and 0.50 50.00
prepared settlement agreement for execution.
Total Professional Services 380.00
Rate Summary
Eve A. Boutsis 3.80 hours at $100.00/hr 380.00
Total hours: 3.80
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: 0022-086 Statement No.: 9227
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
380.00
0.00
380.00
0.00
0.00
380.00
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.