Res No 094-01-11242<sa , , '. / ..
RESOLUTION NO. 94-01-11242
A RESOLUTION OF THE MA YOR 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
$8,857.32; CHARGING $3,028.37 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING
$5,144.95 TO ACCOUNT NO. 1500-514-3410, LEGAL
SERVICES, NON-RETAINER; CHARGING $684.00 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
May 31,2001, in the amount of$8,857.32; 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 $8,857.32, are approved for
payment and charging $3,028.37 to account no. 1500-514-3435, real
estate/foreclosure; charging $5,144.95 to account no. 1500-514-3410, legal, non-
retainer; and charging $684.00 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.
PASSED AND ADOPTED this 24th day of July, 2001.
ATTEST:
J:~rYr
READ AND APPROVED AS TO FORM:
~/ G.G::;)/PA---
CITY ATTORNEY ,
APPROVED:
-~.~ "'S""""~ .
MAYOR
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
5-0
Yea
Yea
Yea
Yea
Commissioner Russell: Yea
\ \Dell_ 61 OO\Documents\City of South Miami\0022-00 1 \1 0 146.doc
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
South Miami
Florida
lI.d~ tlBi'
2001
CITY OF SOUTH MIAMI
Date: July 20, 2001
Agenda Item
Commission Meeting July 24,2001
Attorney's Fees Nagin, Gallop
Figueredo, P.A.
and
The attached resolution is for Legal Services for the City Attorney for the period ending May 31,
2001 in the total amount of$8,857.32. 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 This Invoice
$ 7,032.37 $ 3,028.37
$ 2,919.52 $ 684.00
$ $
$ 5,986.34 $
$ 8,527.50 $
$ 15,631.78 $ 5,144.95
NAGINGALLOP FIGUEREDOP.A,
Attorneys & Counselors
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
June 13,2001
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 May 31, 2001, in the amount of $8,857.32. I have tabulated the
amounts currently due on each individual file as follows:
0022-002 Real Estate
Statement No. 9348 dated 06101101
0022-003 Williamson Foreclosure
Statement No. 9349 dated 06101101
0022-023 Parking Garage Contract
Statement No. 9350 dated 06101/01
0022-046 Merrick v. City of South Miami
Statement No. 9353 dated 06101/01
Prof'1 Services
Disbursements
Total Due
Prof'l Services
Disbursements
Total Due
Prof'l Services
Disbursements
Total Due
Prof'1 Services
Disbursements
Total Due
$ 350.00
0.00
350.00
$ 1,600.00
1,078.37
2,678.37
$ 175.00
0.00
175.00
$ 770.00
317.45
1,087.45
A '10..
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
June 13,2001
Page 2 of3
0022-063 City Hall Project
Statement No. 9357 dated 06101101
0022-072 Forfeiture of 1995 Plymouth 2
Statement No. 9362 dated 06101101
0022-075 Forfeiture of 2000 Audi Coupe
Statement No. 9364 dated 06101/01
0022-079 Forfeiture of 1992 Blue Acura
Statement No. 9368 dated 06101101
0022-080 Forfeiture of $5,000 US Currency
Statement No. 9369 dated 06101101
0022-082 Canal Maintenance Agreement
Statement No. 9371 dated 06101101
0022-083 Zoning Task Force -Amending
Statement No. 9372 dated 06101/01
0022-084 Forfeiture of 1993 White Chevy
Statement No. 9373 dated 06101101
0022-085 Yvonne Beckman v. The City of South Miami
Statement No. 9444 dated 06101101
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Prof 1 Services
Disbursements
Total Due
$ 70.00
0.00
70.00
$ 10.00
2.50
12.50
$ 30.00
3.00
33.00
$ 25.00
4.00
29.00
$ 40.00
1.00
41.00
$ 350.00
0.00
350.00
$ 2,275.00
0.00
2,275.00
$ 125.00
73.50
198.50
$ 1,187.50
0.00
1,187.50
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
June 13,2001
Page 3 of3
0022-086 Forfeiture of 1993 Gold Nissan Profl Services $ 110.00
Statement No. 9375 dated 06101101 Disbursements 0.00
Total Due 110.00
0022-088 Forfeiture of 1998 Black Chevy Profl Services $ 260.00
Statement No. 9376 dated 06101101 Disbursements 0.00
Total Due 260.00
CURRENT TOTAL DUE $ 8,857.32
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,
-£l6~jD7
Earl G. Gallop
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 62
Date: June 13,2001
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 2 Real Estate/Foreclosure 1500-514-3435 3,028.37 3,028.37
2 6 Legal, Non-Retainer 1500-514-3410 5,144.95 5,144.95
3 7 F orfei tures 608-1910-521-3100 684.00 684.00
TOTAL $8,857.32
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
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter 10: 0022-002
Real Estate
Statement No. 9348
Hours Amount
05/24/2001
Rate Summary
Payments
05/25/2001
EGG Prepared release of claims agreement between City and Baude
Construction Company for Multi-Purpose Center, Phase I;
transmitted same to Messieurs Scurr and Basu.
2.00
Total Professional Services
Earl G. Gallop 2.00 hours at $175.00/hr 350.00
Total hours: 2.00
Payment Ck#32408 2,380.00
SUb-total Payments: 2,380.00
350.00
350.00
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: 0022-002 Statement No.: 9348
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
350.00
0.00
350.00
2,380.00
2,380.00
350.00
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 UEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-003
Williamson Foreclosure
Statement No. 9349
City of South Miami, FL 33143
05/03/2001
05/10/2001
05/14/2001
05/14/2001
05/24/2001
05/25/2001
05/29/2001
Rate Summary
Hours
EAB Attended hearing on six motions for default against heirs. 1.70
EAB Prepared motion for default against Pamela Williams, the last
remaining heir.
0.20
EAB Prepared default final judgment for Pamela Williams, with ex parte 0.20
order and letter to judge.
REC Went to Night Box File Final Judgment with the Circuit Court of 0.50
Miami-Dade County.
EAB Attended hearing on City's motion for default against Pamela 1.00
Williams.
EAB Prepared motion for final summary judgment, affidavit in support of 5.00
motion for final summary judgment of foreclosure; and final
summary judgment.
EAB Continued to draft pleadings for final hearing on summary judgment,
including: affidavit of indebtedness,; affidavit of attorney's time;
affidavit of attorney's fees; affidavit as to non-military service; notice
of sale pursuant to Chapter 45, Florida Statutes; Certificate of Sale;
Certificate of Title; Certificate of Disbursements; and affidavit as to
2.50
costs.
Total Professional Services
Eve A. Boutsis 10.60 hours at $150.00/hr
0.50 hours at $ 20.00/hr
1,590.00
10.00 Rose E. Cadenhead
Total hours: 11.10
Amount
255.00
30.00
30.00
10.00
150.00
750.00
375.00
1,600.00
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 -ATTORNEY/CLIENT PRIVILEGED
Expenses
12/12/2000
03/20/2001
Payments
05/25/2001
Matter 10: 0022-003 Statement No.: 9349
Photocopies
Postage Charge
Parking Charge
Mileage
Airborne Package
Airborne Package
Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Sub-total Payments:
873.50
167.03
5.75
4.50
12.09
15.50
1,078.37
603.60
603.60
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
1,600.00
1,078.37
2,678.37
856.45
603.60
2,931.22
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -A nORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOI~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-023
Parking garage contract
Statement No. 9350
City of South Miami, FL 33143
Hours
05/03/2001 LRF Status conference with Mr. Scurr regarding lease agreement and
time frames for SPG's submittal of special exceptions application.
0.30
05/07/2001 LRF Conference with Mr. Scurr and Mr. Gallop regarding time frames for
SPG's submittal of the application for special exceptions.
0.30
05/09/2001 LRF Telephone status conference with Mr. McCardle regarding lease
and status of special exception application.
0.40
Total Professional Services
Rate Summary
Luis R. Figueredo 1.00 hours at $175.00/hr 175.00
Total hours: 1.00
Amount
52.50
52.50
70.00
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 -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-023 Statement No.: 9350
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
175.00
0.00
175.00
0.00
0.00
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.
..
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter ID: 0022-027 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Bruce v. Code Enforcement
City of South Miami, FL 33143
Payments
05/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9351
792.50
Sub-total Payments: 792.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
792.50
792.50
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 -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Mami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
June 1, 2001
Matter ID: 0022-034 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
CSM v. Third Group Mortage,
City of South Miami, FL 33143
Payments
5/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9452
465.53
Sub-total Payments: 465.53
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
472.25
465.53
6.72
Payrrent is due upon receipt. Rease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rmnth w ill be charged if payrrent is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOI~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter 10: 0022-046 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Merrick v. City of South Miami
Statement No. 9353
City of South Miami, FL 33143
05/09/2001
05/17/2001
05/18/2001
05/24/2001
Rate Summary
Expenses
03/20/2001
Hours
EGG Attention to response to second request for documents by EEOC
and telephone conferences with Chief Watson and with Capt. Ross
regarding same.
0.90
EGG 1.50 Reviewed list of witnesses that plaintiff intends to depose;
telephone conference with Chief Watson to identify witness who are
currently with police department and to evaluate each witness;
prepared letter to Mr. McDuff regarding same.
EGG Reviewed documents assembled by police department in response 1.50
to EEOC document request and prepared letter to Ms. Lizbeth
Bailey.
EGG Receipt of request by EEOC for additional information; telephone
conferences with Chief Watson and with Lizbeth Bailey, EEOC
investigator, regarding same.
0.50
Total Professional Services
Earl G. Gallop 4.40 hours at $175.00/hr
Total hours: 4.40
Photocopies
Courier charge
Airborne Package
Sub-total Expenses:
770.00
273.50
28.45
15.50
317.45
Amount
157.50
262.50
262.50
87.50
770.00
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: 0022-046 Statement No.: 9353
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
770.00
317.45
1,087.45
0.00
0.00
1,087.45
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
NAGINGALLOP FIGUERED01!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
OS/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter 10: 0022-048
Forfeiture of 1985 Blue Chevy
Statement No. 9354
15.58
Sub-total Payments: 15.58
Total Due
0.00
0.00
0.00
15.58
15.58
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
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
OS/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter 10: 0022-055
Purchase of 7800 SW 59th
. Statement No, 9355
157,50
Sub-total Payments: . 157,50
Total Due
0,00
0,00
0,00
227,50
157,50
70,00
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 Fr 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
05/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter ID: 0022-061
NRA, et al. vs. City of South
Statement No. 9356
820.86
Sub-total Payments: 820.86
Total Due
0.00
0.00
0.00
1,041.61
820.86
220.75
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 FIGUERED01!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
June 1, 2001
Matter 10: 0022-063
City Hall Project
Statement No. 9357
Hours Amount
05/03/2001
Rate Summary
Payments
05/2512001
LRF Attended meeting with Mr. Scurr, Mayor Robaina and Mr. 8asu to
discuss options for City Hall project.
0.40 70.00
Total Professional Services 70.00
Luis R. Figueredo 0.40 hours at $175.00/hr 70.00
Total hours: 0.40
Payment Ck#32408 437.50
Sub-total Payments: 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.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -A TTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-063 Statement No.: 9357
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
437.50
437.50
70.00
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 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
June 1, 2001
Matter 10: 0022-064
Water Main Extension
Statement No. 9358
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
35.00
0.00
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
NAG IN GALLOP FIGUEREDOI!A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile: (305) 854-5351
June 1, 2001
Matter 10: 0022-068
Telecommunications Contracts
Statement No. 9359
Total Due
0.00
0.00
0.00
52.50
0.00
52.50
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 -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
5/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
PrelAous Balance:
Payments -Thank you
Mam i, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter ID: 0022-071
Forfeiture of 1994 Chevy S-10
Statement No. 9451
35.00
Sub-total Payments: 35.00
Total Due
0.00
0.00
0.00
50.60
35.00
15.60
To be properly credited, please indicate Statement Number on your remittance check.
Payrrent is due upon receipt. Rease notify us w rthin 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per rronth w ill be charged if payrrent is not received w rthin 30 days.
CONFIDENTIAl.... -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Mam i, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-072
Forfeiture of 1995 Plymouth 2
Statement No. 9362
City of South Miami, FL 33143
05/03/2001
Rate Summary
Expenses
REC Went to Miami-Dade County Recording Department to get certified
copy of Order Granting Default Final Judgment.
Hours Amount
0.50 10.00
Total Professional Services 10.00
Rose E. Cadenhead 0.50 hours at $ 20.00/hr 10.00
Total hours: 0.50
Parking Charge 2.50
Sub-total Expenses: 2.50
Payrrent 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 payrrent is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-072 Statement No.: 9362
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
10.00
2.50
12.50
0.00
0.00
12.50
Payrrent 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 payrrent 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
Payments
05/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter ID: 0022-073
Forfeiture of $2,287.00 US
Statement No. 9363
104.00
Sub-total Payments: 104.00
Total Due
0.00
0.00
0.00
104.00
104.00
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 month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
Matter 10: 0022-075
Forfeiture of 2000 Audi Coupe
6130 Sunset Drive Statement No. 9364
City of South Miami, FL 33143
05/09/2001
05/29/2001
EAB Prepared letter to opposing counsel regarding production of
remaining documents responsive to the City's request to produce.
REC Hand delivered envelopes to Judge Dean's Chambers.
Hours Amount
0.20 20.00
0.50 10.00
Total Professional Services 30.00
Rate Summary
Expenses
Payments
05/25/2001
Eve A. Boutsis
Rose E. Cadenhead
0.20 hours at $100.00/hr
0.50 hours at $ 20.00/hr
Total hours: 0.70
Mileage
SUb-total Expenses:
Payment Ck#32408
Sub-total Payments:
20.00
10.00
3.00
3.00
125.67
125.67
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: 0022-075 Statement No.: 9364
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
3.00
33.00
314.92
125.67
222.25
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 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
05/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter ID: 0022-076
Forfeiture of $2,038.00 US
Statement No. 9365
85.25
Sub-total Payments: 85.25
Total Due
0.00 .
0.00
0.00
105.75
85.25
20.50
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 lIny 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 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
05/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter 10: 0022-077
Empire Mortgage lLC v.
Statement No. 9366
201.00
Sub-total Payments: 201.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
219.32
201.00
18.32
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
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
05/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter 10: 0022-078
James Woodard vs. City of
Statement No. 9367
140.39
Sub-total Payments: 140.39
Total Due
0.00
0.00
0.00
140.39
140.39
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
NAGINGALLOP FIGUEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-079
Forfeiture of 1992 Blue Acura
Statement No. 9368
City of South Miami, FL 33143
05/14/2001
05/29/2001
Rate Summary
Expenses
Payments
05/25/2001
Hours Amount
REC Went to Judge Postman's Chambers to deliver documents
REC Went to the Recording Department of Miami-Dade County to get
certified copy of an Order Granting Default Final Judgment and to
the City of South Miami to hand deliver Order to Asst. Chief
Feldman.
0.50
0.75
10.00
15.00
Total Professional Services 25.00
Rose E. Cadenhead 1.25 hours at $ 20.00/hr 25.00
Total hours: 1.25
Mileage 3.00
Parking Charge 1.00
Sub-total Expenses: 4.00
. Payment Ck#32408 621.02
Sub-total Payments: 621.02
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: 0022-079 Statement No.: 9368
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
25.00
4.00
29.00
781.62
621.02
189.60
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 -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOI~A.
Attorneys & CounseLors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
June 1, 2001
Matter 10: 0022-080 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of $5,000 US Currency
Statement No. 9369
City of South Miami, FL 33143
05/14/2001
05/14/2001
05/21/2001
Rate Summary
Expenses
Payments
05/25/2001
Hours Amount
EAB Finalized default final judgment and letter to judge for ex parte
order.
0.20 20.00
REC Hand delivered documents to Judge Levine's Chambers. 0.50 10.00
EAB Analyzed default final judgment and calendared 10 days to obtain 0.10 10.00
certified copy of order.
Total Professional Services 40.00
Eve A. Boutsis
Rose E. Cadenhead
0.30 hours at $100.00/hr
0.50 hours at $ 20.00/hr
Total hours: 0.80
Parking Charge
SUb-total Expenses:
Payment Ck#32408
Sub-total Payments:
30.00
10.00
1.00
1.00
525.00
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: 0022-080 Statement No.: 9369
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
40.00
1.00
41.00
635.60
525.00
151.60
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 -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
Payments
OS/25/2001 Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter ID: 0022-081
Chase Manhattan Corp. v.
Statement No. 9370
65.00
Sub-total Payments: 65.00
Total Due
0.00
0.00
0.00
127.60
65.00
62.60
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
NAGIN GALLOP FIGUERED01!A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter 10: 0022-082 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Canal Maintenance Agreement
Statement No. 9371
City of South Miami, FL 33143
Hours Amount
05/03/2001
Rate Summary
LRF Attended meeting with Mr. Scurr, and Mr. Goodin concerning
Miami-Dade County's revised draft storm water utility agreement.
2.00
Total Professional Services
Luis R. Figueredo
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
2.00 hours at $175.00/hr 350.00
2.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
350.00
350.00
350.00
0.00
350.00
0.00
0.00
350.00
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 -A TTORNEY/CUENT PRIVILEGED
NAGINGALLOP FIGUEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter 10: 0022-083 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Zoning Task Force -Amending
Statement No. 9372
City of South Miami, FL 33143
05/07/2001
05/08/2001
OS/29/2001
Rate Summary
Payments
05/25/2001
Hours
LRF Meeting with Mr. Lorber and staff to discuss Shoal Creek
Properties application to amend future land use map. Reviewed
3.00
Staff memorandum.
LRF Reviewed Planning Board Agenda together with pertinent sections 5.00
of the South Miami Land Development Code. Telephone conference
with board member regarding conflict of interest. Conference with
Mr. Gallop regarding issues likely to come up during the meeting.
Attended the meeting.
LRF Reviewed Planning Board Agenda. Conference with Mr. Gallop
regarding same. Attended Planning Board meeting.
5.00
Total Professional Services
Luis R. Figueredo 13.00 hours at $175.00/hr 2,275.00
Total hours: 13.00
Payment Ck#32408 1,400.00
Sub-total Payments: 1,400.00
Amount
525.00
875.00
875.00
2,275.00
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: 0022-083 Statement No.: 9372
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
2,275.00
0.00
2,275.00
1,400.00
1,400.00
2,275.00
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 -AITORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOHA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter ID: 0022-084 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1993 White Chevy
Statement No. 9373
City of South Miami, FL 33143
05/02/2001
05/07/2001
05/14/2001
05/25/2001
05/25/2001
05/29/2001
Rate Summary
Expenses
05/10/2001
Hours
EAB Telephone conference with AC Feldman regarding probable cause. 0.30
EAB Finalized motion and notice of hearing for default. 0.20
EAB Finalized default final judgment and letter to judge for ex parte 0.20
order.
EAB Prepared clerk's default, with affidavit of nonmilitary service, and 0.30
proof of return of service.
REC Filed motion for default with the Clerk of the Circuit Court of 0.50
Miami-Dade County.
REC Travelled to Recording Department of Miami-Dade County to get 0.75
certified copy of an Order Granting Default Final Judgment and to
the City of South Miami to hand deliver Order to Asst. Chief
Feldman.
Total Professional Services
Eve A. Boutsis
Rose E. Cadenhead
1.00 hours at $1 OO.OO/hr
1.25 hours at $ 20.00/hr
Total hours: 2.25
Mileage
Parking Charge
Service of Process
100.00
25.00
10.50
3.00
60.00
Amount
30.00
20.00
20.00
30.00
10.00
15.00
125.00
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.
to
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Payments
05/25/2001
Matter 10: 0022-084 Statement No.: 9373
Payment Ck#32408
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
SUb-total Expenses:
Sub-total Payments:
Total Due
73.50
230.00
230.00
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
125.00
73.50
198.50
985.00
230.00
953.50
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 -A nORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOP.A.
Attorne)'s & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Matter ID: 0022-085 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Yvonne Beckman v. The City of
Statement No. 9444
City of South Miami, FL 33143
Hours Amount
5/3/2001 EGG Analyzed most recent draft conciliation agreement; telephone 0.80 140.00
conferences with Ms. Beckman and Mayor Robaina in attempt to
settle differences; telephone call to Ms. Wheatley, conciliator,
regarding issues.
5/4/2001 EGG Reviewed email from Ms. Wheatley regarding filing response to 0.10 17.50
request for conciliation.
5/8/2001 EAB Conducted legal research on issue of whether Ms. Beckman has 3.00 450.00
standing as an "aggrieved party" under the Fair Housing Act to file 1
a complaint against the City on the basis that it is harassing her for
advocating rights of tenants in CRA.
5/8/2001 EGG Reviewed HUD Final Investigation Report on Ashbury, et aI., Fair 1.30 227.50
Housing Act discrimination claims with particular attention to
statements made by Ms. Cobb and Ms. Beckman; instructions to
perform legal research on whether Ms. Beckman has standing
under Fair Housing Act as "aggrieved party" to file claim based on
alleged harassment; final preparation of response to complaint by
Ms. Beckman.
5/11/2001 EAB Legal research regarding Fair Housing Act claims that Ms. 2.00 300.00
Beckman may allege due to "coercion."
5/21/2001 EGG Reviewed memorandum regarding lack of standing of Ms. Beckman 0.20 35.00
to complain under Fair Housing Act and meaning of terms
"coerced, intimidated or interefered with," as alleged by her.
5/24/2001 EGG Reviewed correspondence from Ms. Beckman regarding legal fees 0.10 17.50
and conciliation agreement.
Total Professional Services
Rate Summary
Eve A. Boutsis 5.00 hours at $150.00/hr 750.00
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: 0022·085 Statement No.: 9444
Earl G. Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
2.50 hours at $175.00/hr
7.50
Total Due
437.50
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
1,187.50
0.00
1,187.50
437.50
0.00
1,625.00
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/CUENT PRIVILEGED
NAGINGALLOP FIGUEREDOI~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-086
Forfeiture of 1993 Gold Nissan
Statement No. 9375
City of South Miami, FL 33143
05/02/2001
05/03/2001
05/07/2001
05/14/2001
Rate Summary
EAB Telephone conference with Alma Roman and her father Mr.
Montanez regarding settlement.
EAB Telephone conference with Mr. Montanez regarding settlement
informing me that he was on way to payoff settlement figure;
telephone conference with towing company regarding release
requirements, and telephone conference with AC Feldman
regarding release.
EAB Finalized motion and notice of hearing for default.
EAB Prepared letter to claimant confirming settlement and awaiting
execution.
Hours
0.30
0.30
0.20
0.30
Total Professional Services
Eve A. Boutsis 1.10 hours at $1 OO.OO/hr 110.00
Total hours: 1.10
Amount
30.00
30.00
20.00
30.00
110.00
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
NAG IN GALLOP FI G UEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
June 1, 2001
Matter 10: 0022-088 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1998 Black Chevy
Statement No. 9376
City of South Miami, FL 33143
Hours Amount
05/02/2001 EAB Received new forfeiture action; analyzed police report, and prior 0.50 50.00
police arrest record (reflecting pattern of behavior); telephone
conference with AC Feldman regarding information not included in
police report (witness of hand to hand exchange of drugs for
money); discussed whether probable cause exists to forfeit vehicle.
05/07/2001 EAB Began drafting complaint, meeting with Mr. Gallop regarding 1.50 150.00
circumstances surrounding forfeiture, decided not to proceed with
forfeiture, and prepared memorandum to client authorizing release
of vehicle, and prepared correspondence to claimant informing him
of same.
05/10/2001 EAB Telephone conference with Sergeant Fatool and AC Feldman 0.20 20.00
regarding release of this action.
05/10/2001 EAB Prepared memorandum to Sergeant Fatool advising that I spoke
with AC Feldman and we are not to proceed with forfeiture;
0.30 30.00
prepared letter to claimant advising that he can pick up vehicle, as
City has decided not to pursue with forfeiture.
05111/2001 EAB Telephone conference with AC Feldman agreeing to dismiss action 0.10 10.00
based on factual history of this case.
Total Professional Services 260.00
Rate Summary
Eve A. Boutsis 2.60 hours at $100.00/hr 260.00
Total hours: 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 -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-088 Statement No.: 9376
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
260.00
0.00
260.00
0.00
0.00
260.00
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.