Res No 095-01-11243,_ .r !,'
RESOLUTION NO. _........;9~5~-..;.O..;..1_-1_1~2;...;;4..;..3_
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
$4,433.90; CHARGING $3,417.25 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING $823.65
TO ACCOUNT NO. 1500-514-3410, LEGAL SERVICES, NON-
RETAINER; CHARGING $193.00 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
June 30,2001, in the amount of $4,433.90; 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 $4,433.90, are approved for
payment and charging $3,417.25 to account no. 1500-514-3435, real
estate/foreclosure; charging $823.65 to account no. 1500-514-3410, legal, non-
retainer; and charging $193.00 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.
> >,
J
PASSED AND ADOPTED this 24th day of July, 2001.
ATTEST:
~~~ CITY CLERK
READ AND APPROVED AS TO FORM:
~/ G.... ~(t'fl-
CITY ATTORNEY ,.
APPROVED: ~~ MA
COMMISSION VOTE: 5-0
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
Yea
Yea
Yea
Yea
Commissioner Russell: Yea
\ \Dell_ 6100\Documents\City of South Miami\0012-00 1 \ I 043 6.doc
Page 2 of2
Res. No. 95-01-11243
South Miami
Florida
liZiI!ftJdl
·ff.·~.I···J.·I·~.·.·. P >:iIJ,~,<·
2001
CITY OF SOUTH MIAMI
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
Date: July 20, 200 1 5"
Agenda Item
Commission Meeting July 24, 2001
Attorney's Fees Nagin, Gallop and
Figueredo, P. A.
The attached resolution is for Legal Services for the City Attorney for the period ending June 30,
2001 in the total amount of $4,433.90. The accounts are summarized below:
Account
Consulting -Real PropertylForec1osure
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
$ 4004.00 $ 3,417.25
$ 2,234.52 $ 193.00
$ $
$ 5,986.34 $
$ 8,527.50 $
$ 10,486.83 $ 823.65
NAGI:.JGALLOP 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
July 10, 2001
Re: STATEMENTS FOR PROFESSIQNAL SERVICES
City of South Miami
Dear Mr. Oshikoya:
Enclosed are our statements for professional services rendered and for costs advanced
for the period ending June 30, 2001, in the amount of $4,433,90. I have tabulated the
amounts currently due on each individual file as follows:
0022-002 Real Estate Profl Services $ 2,625.00
Statement No. 9554 dated 07106101 Disbursements 0.00
Total Due 2,625.00
0022-003 Williamson Foreclosure Profl Services $ 480.00
Statement No. 9555 dated 07106101 Disbursements 7.25
Total Due 487.25
0022-034 CSM v. Third Mortgage Group Profl Services $ 180.00
Statement No. 9557 dated 07106101 Disbursements 5.00
Total Due 185.00
0022-046 Merrick v. City of South Miami Profl Services $ 97.50
Statement No. 9558 dated 07106101 Disbursements 9.00
Total Due 106.50
0022-061 NRA v. CityofSouth Miami Profl Services $ 572.50
Statement No. 9560 dated 07106101 Disbursements 0.00
Total Due 572.50
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
July 10,2001
Page 2 of2
0022-075 Forfeiture of 2000 Audi Coupe
Statement No. 9567 dated 07106101
0022-084 Forfeiture of 1993 White Chevy
Statement No. 9575 dated 07106101
0022-085 Yvonne Beckman v. The City of South Miami
Statement No. 9576 dated 07106101
0022-090 Forfeiture of 1990 Four Door Jaguar
Statement No. 9579 dated 07106101
0022-091 Prof. Management v. City of South Miami
Statement No. 9580 dated 07106101
0022-092 CSM Police Vehicle Accident .
Statement No. 9581 dated 07106101
CURRENT TOTAL DUE
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Prof 1 Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Prof 1 Services
Disbursements
Total Due
$ 30.00
0.00
30.00
$ 70.00
3.00
73.00
$ 17.50
97.15
114.65
$ 90.00
0.00
90.00
$ 120.00
0.00
120.00
$ 30.00
0.00 .
30.00
$ 4,433.90
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,
·~I
Earl G. Gallop
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 64
Date: July 10, 2001
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 4 Real Estate/Foreclosure 1500-514-3435 3,417.25 3,417.25
2 4 Legal, Non-Retainer 1500-514-3410 823.65 823.65
3 3 Forfeitures 608-1910-521-3100 193.00 193.00
TOTAL $4,433.90
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
Z-C.b
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 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 6,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-002
Real Estate
Statement No. 9554
City of South Miami, FL 33143
6/19/2001
6/20/2001
6/20/2001
6/21/2001
Rate Summary
Paymen~s
6/21/2001
Hours
EGG Reviewed loan documents for $600,000 bridge loan for purchase of
Mobley property, including, but not limited to, note, loan
6.50
agreement, disclosure documents, arbitrage certificate, city
manager warranties, city attorney opinion letter; evaluated
transaction for compliance with legal limitations on borrowing;
telephone conference with. Mr. Mark Raymond, attorney for lender,
Bank of America, regarding revisions to documents.
EGG Telephone conferences with Mr. Harrison, EE&G, regarding 2.00
laboratory report of some contamination on Mobley property and
with Mr. Dellagloria; reviewed draft and final phase II subsurface
investigation report.
EGG Telephone conferences with Ms. Irene Marshall, closing 2.50
representative for Bank of America, Mr. Mark Raymond, bank
counsel, and Mr. Oshikoya regarding closing; reviewed revised
closing documents; executed city attorney opinion letter.
EGG Prepared for and attended closing on Bank of America bridge loan 4.00
for $600,000; assisted with closing on purchase of Mobley
property.
Total Professional Services
Earl G. Gallop 15.00 hours at $175.00/hr 2,625.00
Total hours: 15.00
Payment Ck#32670 345.53
Sub-total Payments: 345.53
Amount
1,137.50
350.00
437.50
700.00
2,625.00
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.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-002 Statement No.: 9554
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
2,625.00
0.00
2,625.00
350.00
345.53
2,629.47
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
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
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-003
Williamson Foreclosure
Statement No. 9555
Hours Amount
6/4/2001
6/4/2001
6/20/2001
6/25/2001
6/26/2001
Rate Summary
Expenses
6/7/2001
EAB Modified motion for final default judgment against Pamela Williams. 0.20
REC Went to the Circuit Court of Miami-Dade County to file motion, 0.75
dilivered documents the Judge Simons, and obtained date-stamped
copy of Motion for Default Against Pamela Williams.
EAB Revised final judgement of foreclosure documents, affidavit as to 0.70
fees and costs, affidavits in support of final summary judgment, etc;
meeting with Mr. Gallop as to status of action; prepared
memorandum to Mr. Chalvire regarding hard costs incurred by City
in this litigation.
EAB Continued to revise final summary judgment motion, affidavits of 2.00
cost, fees, etc; forwarded draft to Mr. Mandler's office, counsel for
Habitat.
EAB Email communication with Ms. Eva Rosa regarding interest on 0.20
liens.
Eve A. Boutsis
Rose E. Cadenhead
Total Professional Services
3.10 hours at $150.00/hr
0.75 hours at $ 20.00/hr
465.00
15.00
Total hours: 3.85
Parking Charge
Mileage
Outside copy job
3.00
3.00
1.25
30.00
15.00
105.00
300.00
30.00
480.00
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
Payments
6/21/2001
Matter ID: 0022-003 Statement No.: 9555
Payment Ck#32678
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Sub-total Payments:
Total Due
7.25
252.85
252.85
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
480.00
7.25
487.25
2,931.22
252.85
3,165.62
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
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
July 6,2001
Matter ID: 0022-023
Parking garage contract
Statement No. 9556
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
175.00
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 -AITORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOI~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
July 6,2001
Matter 10: 0022-034
CSM v. Third Group Mortage,
Statement No. 9557
Hours Amount
6/1/2001
6/11/2001
6/12/2001
6/12/2001
6/13/2001
Rate Summary
Expenses
EAB Prepared two motions to compel responses to discovery requests 0.30
against Third Group and Jericho.
EAB Telephone conference with Mr. Rappaport, new counsel for Third 0.20
Group regarding discovery hearing, and request for 10 day
extension on documents.
EAB Telephone conference with Mr. Elliott Zack, counsel for Third Group 0.40
Mortgage, provided second extension of time due to extenuating
circumstances, drafted agreed order allowing Third Group a 45 day
extension of discovery deadlines and drafted 30-day agreed order
for Jericho Asset Management; and prepared letter to Judge
enclosing the ex parte orders; telephone conference with
prospective buyer via tax deed sale of lots 3, 5, and 14; prepared
second memorandum to file.
REC Filed Notice of Cancellation and hand delivered copies to Judge 0.75
Levine.
EAB Telephone conference with Mr. Spiegelman regarding tax sale of 0.20
lots 3, 5, and 14.
Eve A. Boutsis
Rose E. Cadenhead
Total Professional Services
1.10 hours at $150.00/hr
0.75 hours at $ 20.00/hr
165.00
15.00
Total hours: 1.85
Parking Charge 2.00
45.00
30.00
60.00
15.00
30.00
180.00
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
Payments
6/21/2001
Matter 10: 0022-034 Statement No.: 9557
Mileage
Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
SUb-total Payments:
Total Due
3.00
5.00 .
6.72
6.72
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
180.00
5.00
185.00
6.72
6.72
185.00
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 FIGUEREDOI~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-046 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Merrick v. City of South Miami
Statement No. 9558
City of South Miami, FL 33143
6/8/2001
6/8/2001
6/14/2001
Rate Summary
Expenses
Hours
EAB Telephone conference with Chief Cokes Watson and AC Feldman 0.30
regarding alleged suspension of Officer Merrick; telephone
conference with Ms. Elizabeth Bailey of the EEOC regarding the
Merrick investigation.
EGG Consultation regarding response to EEOC investigator's question 0.20
reqarding suspension of otcr. Merrick.
EAB Telephone conference with Captain Ross regarding direct
communication with Mr. Parsons, Ms. Merrick's counsel.
0.20
Total Professional Services
Eve A. Boutsis
Earl G. Gallop
Courier charge
0.50 hours at $125.00/hr
0.20 hours at $175.00/hr
Total hours: 0.70
Sub-total Expenses:
62.50
35.00
9.00
9.00
Amount
37.50
35.00
25.00
97.50
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: 0022-046 Statement No.: 9558
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
97.50
9.00
106.50
1,087.45
0.00
1,193.95
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
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-055
Purchase of 7800 SW 59th
Statement No. 9559
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 -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOpFIGUEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-061 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
NRA, et al. vs. City of South
Statement No. 9560
City of South Miami, FL 33143
6/4/2001
6/20/2001
6/23/2001
6/25/2001
Rate Summary
Payments
6/21/2001
Hours
EGG Reviewed original record on appeal. 0.50
EGG Reviewed motion of Stephen Halbrook to appear pro hac vice on 0.20
behalf of NRA.
EAB Researched cases cited in NRA brief. 1.00
EAB Continued legal research on issues raised in NRA brief. 2.00
Total Professional Services
Eve A. Boutsis
Earl G. Gallop
Payment
3.00 hours at $150.00/hr
0.70 hours at $175.00/hr
Total hours: 3.70
Ck#32670
Sub-total Payments:
450.00
122.50
220.75
220.75
Amount
87.50
35.00
150.00
300.00
572.50
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: 0022-061 Statement No.: 9560
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
572.50
0.00
572.50
220.75
220.75
572.50
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
NAGIN GALLOP 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
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-063
City Hall Project
Statement No. 9561
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
70.00
0.00
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 FIGUEREDOEA.
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
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter 10: 0022-064
Water Main Extension
Statement No. 9562
35.00
Sub-total Payments: 35.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
35.00
35.00
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 -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDOI~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
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter 10: 0022-068
Telecommunications Contracts
Statement No. 9563
52.50
Sub-total Payments: 52.50
Total Due
0.00
0.00
0.00
52.50
52.50
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
NAG IN GALLOP FI G UEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-070
CSM v. FDOA
Statement No. 9564
City of South Miami, FL 33143
Payments
12/6/2000 Payment Ck#30081 ($31092.50) 20,521.60
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments: 20,521.60
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
20,521.60
20,521.60
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 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
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-071
Forfeiture of 1994 Chevy S-10
Statement No. 9565
15.60
Sub-total Payments: 15.60
Total Due
0.00
0.00
0.00
15.60
15.60
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 FIGUEREDO PA
.
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
July 6,2001
Matter 10: 0022-072
Forfeiture of 1995 Plymouth 2
Statement No. 9566
Total Due
0.00
0.00
0.00
12.50
0.00
12.50
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 FIGUEREDO EA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-075
Forfeiture of 2000 Audi Coupe
Statement No. 9567
City of South Miami, FL 33143
6/14/2001
6/18/2001
Rate Summary
Payments
6/21/2001
EAB Telephone conference with AC Feldman regarding choosing
mediator; prepared notice of appointment of mediator and
attempted to coordinate mediation date.
EAB Prepared letter to Mr. Rubino asking for his dates of availability for
mediation.
Hours Amount
0.20 20.00
0.10 10.00
Total Professional Services 30.00
Eve A. Boutsis 0.30 hours at $1 OO.OO/hr 30.00
Total hours: 0.30
Payment Ck#32670 189.25
Sub-total Payments: 189.25
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.
Nagin Gallop Figueredo P .A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter ID: 0022-075 Statement No.: 9567
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
222.25
189.25
63.00
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
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-076
Forfeiture of $2,038.00 US
Statement No. 9568
20.50
SUb-total Payments: 20.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
20.50
20.50
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 -AITORNEY/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
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-077
Empire Mortgage LLC v.
Statement No. 9569
18.32
Sub-total Payments: 18.32
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
18.32
18.32
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 Fr G UEREDOl~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
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-079
Forfeiture of 1992 Blue Acura
Statement No. 9570
160.60
Sub-total Payments: 160.60
Total Due
0.00
0.00
0.00
189.60
160.60
29.00
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
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-080 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of $5,000 US Currency
City of South Miami, FL 33143
Payments
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9571
110.60
Sub-total Payments: 110.60
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
151.60
110.60
41.00
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
NAG IN GALLOP FI G UEREDOI~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
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-081
Chase Manhattan Corp. v.
Statement No. 9572
62.60
Sub-total Payments: 62.60
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
62.60
62.60
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 FIGUEREDOI~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-082 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Canal Maintenance Agreement
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9573
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
350.00
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 -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDO HA
.
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
July 6,2001
Matter ID: 0022-083
Zoning Task Force -Amending
Statement No. 9574
Total Due
0.00
0.00
0.00
2,275.00
0.00
2,275.00
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 eA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 6,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-084
Forfeiture of 1993 White Chevy
Statement No. 9575
City of South Miami, FL 33143
6/4/2001
6/15/2001
6/27/2001
6/28/2001
Rate Summary
Expenses
Payments
6/2112001
Hours Amount
EAB Analyzed Chapter 48, Fla. Stat. regarding service of process at 0.10 10.00
home which is also business.
EAB Discussion with Mr. Gallop regarding service of process and 0.20 20.00
telephone conference with Process Server to reserve complaint.
EAB Telephone conference with AC Feldman regarding settlement offer 0.20 20.00
and prepared counter offer to opposing counsel.
EAB Telephone conference with AC Feldman regarding second 0.20 20.00
counteroffer and receipt of blue book value of vehicle from counsel
for claimant.
Total Professional Services 70.00
Eve A. Boutsis 0.70 hours at $1 OO.OO/hr 70.00
Total hours: 0.70
Parking Charge 3.00
Sub-total Expenses: 3.00
Payment Ck#32670 755.00
SUb-total Payments: 755.00
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: 0022-084 Statement No.: 9575
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
3.00
73.00
953.50
755.00
271.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
•
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FI G UEREDO HA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-085 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Yvonne Beckman v. The City of
Statement No. 9576
City of South Miami, FL 33143
6/13/2001
Rate Summary
Expenses
Payments
6/21/2001
Hours Amount
EGG Prepared letter to Ms. Beckman requesting her to identify alleged
"false statements" referenced in her letter of complaint.
0.10 17.50
Total Professional Services 17.50
Earl G. Gallop 0.10 hours at $175.00/hr 17.50
Total hours: 0.10
Legal research 97.15
Sub-total Expenses: 97.15
Payment Ck#32670 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 -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022·085 Statement No.: 9576
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
17.50
97.15
114.65
1,625.00
, 437.50
1,302,15
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
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
6/21/2001 Payment Ck#32670
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-086
Forfeiture of 1993 Gold Nissan
Statement No. 9577
380.00
SUb-total Payments: 380.00
Total Due
0.00
0.00
0.00
490.00
380.00
110.00
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 FI G UEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353 Facsimile: (305) 854-5351
July 6,2001
Matter ID: 0022-088 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1998 Black Chevy
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9578
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
260.00
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.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOEA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-090
Forfeiture of 1990 Four Door
Statement No. 9579
City of South Miami, FL 33143
Hours Amount
6/18/2001
6/27/2001
EAB Analyzed arrest report and telephone conference with AC Feldman
regarding possible new forfeiture; began drafting notice of seizure.
EAB Telephone conferences with Mr. Elefeteriou, counsel for claimant
and AC Feldman, negotiated settlement -return of vehicle, upon
receipt of full and final release of CSM.
0.50 50.00
0.40 40.00
Total Professional Services 90.00
Rate Summary
Eve A. Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.90 hours at $1 OO.OO/hr 90.00
0.90
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
90.00
0.00
90.00
0.00
0.00
90.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO HA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-091
Professional Management vs.
Statement No. 9580
City of South Miami, FL 33143
Hours Amount
6/27/2001
6/29/2001
Rate Summary
EAB Analyzed complaint and CSM lien file; prepared motion to dismiss
and memorandum to file.
EAB Revised motion to dismiss.
0.70
0.10
Total Professional Services
Eve A. Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.80 hours at $150.00/hr 120.00
0.80
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
105.00
15.00
120.00
120.00
0.00
120.00
0.00
0.00
120.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
July 6,2001
Matter 10: 0022-092 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
CSM Police Vehicle Accident
Statement No. 9581
City of South Miami, FL 33143
Hours Amount
6/20/2001 EAB Analysis of new action regarding crashed police vehicle; prepared
memorandum to Mr. Chavire regarding cost of remaining leasehold
on vehicle.
0.20 30.00
Total Professional Services 30.00
Rate Summary
Eve A. Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.20 hours at $150.00/hr 30.00
0.20
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
30.00
0.00
30.00
0.00
0.00
30.00
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.