Res No 119-01-11267f: ,.
RESOLUTION NO. 119-01-11267
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAIvII, FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
$21,695.42; CHARGING $1,205.00 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING
$15,276.96 TO ACCOUNT NO. 1500-514-3410, LEGAL
SERVICES, NON-RETAINER; CHARGING $4,338.46 TO
ACCOUNT NO. 608-1910-521-3100, PROFESSIONAL
SERVICES, FORFEITURE; AND CHARGING $875.00 TO
ACCOUNT NO. 1500-514-3420, TELECOMMUNICATIONS;
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
July 31,2001, in the amount of $21,695.42; 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 $1,205.00 to account no. 1500-514-3435, real
estate/foreclosure; charging $15,276.96 to account no. 1500-514-3410, legal, non-
retainer; charging $4,338.46 to account no. 608-1910-521-3100, forfeitures; and
charging $875.00 to account no. 1500-514-3420, telecommunications.
Section 2. This resolution shall take effect immediately upon approval.
Additions shown by underlining and deletions shown by overstriking.
I', t,
PASSED AND ADOPTED this 21 s t day of August, 2001.
ATTEST:
crt~~
APPROVED:
~~
MAYOR
COMMISSION VOTE:
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
Commissioner Russell:
\ \Dell_ 61 OO\Documents\City of South Miami\0022-00 1 \1 0846.doc
Page 2 of2
Res. NO. 119-01-11267
5-0
Yea
Yea
Yea
Yea
Yea
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
South Miami
Flo rid a
2001
CITY OF SOUTH MIAMI
Date: August 17, 2001
Agenda Item ~.....,.."
Commission Meeting August 21, 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 July 31,
2001 in the total amount of$21,695.42. The accounts are summarized below:
Account
Consulting -Real PropertyIForedosure
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
$ 2,000.00 $ 1,205.00
$ 5,000.00 $ 4,338.46
$ $
$ 5,986.34 $
$ 8,527.50 $ 875.00
$ 20,000.00 $ 15,276.96
I,
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
August 9,2001
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 July 31, 2001, in the amount of $21,695.42. I have tabulated the
amounts currently due on each individual file as follows:
0022..;002 Real Estate Prof I Services $ 787.50
Statement No. 9725 dated 08103101 Disbursements 0.00
Total Due 787.50
0022-003 Williamson Foreclosure Prof 1 Services $ 357.50
Statement No. 9726 dated 08103101 Disbursements 0.00
Total Due 357.50
0022-023 Parking Garage Contract Prof1 Services $ 437.50
Statement No. 9727 dated 08103101 Disbursements 0.00
Total Due 437.50
0022-027 Bruce v. Code Enforcement Profl Services $ 0.00
Statement No. 9728 dated 08103101 Disbursements 9.50
Total Due 9.50
"
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
August 9,2001
Page 2 of3
0022-046 Merrick v. City of South Miami
Statement No. 9730 dated 08/03101
0022-061 NRA v. City of South Miami
Statement No. 9731 dated 08103101
0022-068 Telecommunications contracts
Statement No. 9733 dated 08103101
0022-083 Zoning Task Force -Amending
Statement No. 9739 dated 08103101
0022-084 Forfeiture of 1993 White Chevy
Statement No. 9740 dated 08103101
0022-086 Forfeiture of 1993 Gold Nissan
Statement No. 9742 dated 08103101
0022-090 Forfeiture of 1990 Four Door Jaguar
Statement No. 9744 dated 08103101
0022-093 Forfeiture of 1993 Jeep
Statement No. 9747 dated 08103101
0022-094 Officer Darby Wagner Arbitration
Statement No. 9748 dated 08/03/01
Profl Services
Disbursements
Total Due
Profl Services
Disbursements'
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
$ 507.50
0.00
507.50
$ 9527.50
64.96
9592.46
$ 875.00
0.00
875.00
$ 1085.00
0.00
1085.00
$ 30.00
0.00
30.00
$ 835.00
215.50
1050.50
$ 1625.00
380.50
2005.50
$ 995.00
257.46
1252.46
$ 345.00
0.00
345.00
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
August 9, 2001
Page 3 of3
'.
0022-095 Lazaro D. Tabares -EEOC Claim
Statement No. 9749 dated 08103101
0022-096 Darby L. Wagner -EEOC Claim
Statement No. 9750 dated 08103101
0022-097 Equicredit v. Miranda
Statement No. 9751 dated 08103101
CURRENT TOTAL DUE
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
$ 480.00
0.00
480.00
$ 2820.00
0.00
2820.00
$ 60.00
0.00
60.00
$ 21,695.42
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,
~
Earl G. Gallop
..
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 66
Date: August 9, 2001
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 3 Real Estate/Foreclosure 1500-514-3435 1,205.00 1,205.00
2 8 Legal, Non-Retainer 1500-514-3410 15,276.96 15,276.96
3 4 Forfeitures 608-1910-521-3100 4,338.46 4,338.46
4 1 Telecommunications 1500-514-3420 875.00 875.00
TOTAL $21,695.42
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
· f, I,
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
Miami, Florida 33133 3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Facsimile: (305) 854-5351
August 3, 2001
City of South Miami, FL 33143
Matter ID: 0022-002
Real Estate
Statement No. 9725
Hours Amount
07/06/2001
Rate Summary
EGG Analyzed and recommended revisions to Construction
Management Services Agreement for construciton of Multipurpose
Center Phase 2.
4.50
Total Professional Services
Earl G. Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
4.50 hours at $175.00/hr 787.50
4.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
787.50
787.50
787.50
0.00
787.50
2,629.47
0.00
3,416.97
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.
, . ,. I. t.
CONFIDENTIAL -ATTORNEY/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
Facsimile: (305) 854-5351
August 3, 2001
Matter 10: 0022-003
Williamson Foreclosure
Statement No. 9726
Hours Amount
07/19/2001
07/20/2001
07/25/2001
07/26/2001
07/31/2001
Rate Summary
EAB Telephone conference with Mr. Mandler regarding Clerk's sale of 0.60
large parcel upon which the City filed foreclosure action upon,
analysis of contents of city's motion for final summary judgment
and strategy for resolving the pending litigation.
EGG Telephone conferences with Ms. McCann regarding tax certificate 0.30
sale.
EAB Telephone conference with Karon Coleman, the Assistant County 1.00
Attorney assigned to this matter; telephone conference with Mr.
Mandler regarding property status on the "List of Lands" and
completing foreclosure action; analysis of law on tax certificates
and title pursuant to purchase from county's "List of Lands."
EAB Email communication with Mr. Mandler regarding purchase of 0.20
property from list of lands and auction procedures after foreclosure.
EGG Attention to procedures for foreclosure sale of property and transfer 0.20
of for waiver of city's interest to Habitat, and waiver of unforeclosed
city liens.
Eve A. Boutsis
Earl G. Gallop
Total Professional Services
1.80 hours at $150.00/hr
0.50 hours at $175.00/hr
Total hours: 2.30
270.00
87.50
90.00
52.50
150.00
30.00
35.00
357.50
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: 0022-003 Statement No.: 9726
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
357.50
0.00
357.50
3,165.62
0.00
3,523.12
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 FIGUEREDORA
.
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
August 3, 2001
Matter ID: 0022-023
Parking garage contract
Statement No. 9727
Hours Amount
07/27/2001
Rate Summary
EGG Prepared for and attended meeting with Messieurs Wiscombe,
Scurr, Alias, McCardle and Mark Richmond regarding transfer of
Alias interest to Richmond.
Total Professional Services
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 437.50
2.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
437.50
437.50
437.50
0.00
437.50
175.00
0.00
612.50
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.
.
I.
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
Courier charge
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August3,2001
Matter ID: 0022-027
Bruce v. Code Enforcement
Statement No. 9728
9.50
Sub-total Expenses: 9.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
9.50
9.50
0.00
0.00
9.50
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. .
.
I,
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
August 3, 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
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9729
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
185.00
0.00
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 FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Matter 10: 0022-046 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Merrick v. City of South Miami
Statement No. 9730
City of South Miami, FL 33143
07/09/2001 EGG
07/19/2001 EGG
07/23/2001 EGG
07/24/2001 EGG
07/27/2001 EGG
07/31/2001 EGG
Rate Summary
Hours
Reviewed EEOC probable cause determination Ofcr's Merrick's
charge of discrimination relating to the discipline charge but not to
the sex and training charges.
0.30
Reviewed second amended complaint and transmitted same to 1.00
Capt. Ross for distribution.
Reviewed defense motion for summary judgment and supporting
statement of undisputed material facts; transmitted
0.90
Telephone conference with Mr. McDuff regarding response to 0.20
plaintiffs request for consent to continuance of trial, and further
handling needs.
Telephone conference with Mr. McDuff regarding plt'fs motion to 0.50
compel discovery of internal affairs investigations and City's
response regarding statutory confidentiality of same; attended
meeting with Chief to be advised of number and nature of IA
investigations regarding Of cr. Merrick.
Telephone conference with Capt. Ross regarding information
requested by Mr. McDuff concerning number, nature and of IA
investigations; reviewed document and forwarded information to Mr.
0.30
McDuff regarding same.
Total Professional Services
Discount:
Earl G. Gallop 3.20 hours at $175.00/hr 560.00
Total hours: 3.20
Amount
52.50
175.00
157.50
35.00
87.50
52.50
560.00
-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.
. . .
Hagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-046 Statement No.: 9730
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
507.50
0.00
507.50
1,193.95
0.00
1,701.45
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 FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-061
NRA, et al. vs. City of South.
Statement No. 9731
City of South Miami, FL 33143
Hours Amount
07/16/2001 EGG Prepared motion for extension of time to file answer brief. 0.30 52.50
07/19/2001 EAB Analyzed complaint filed by NRA for taxpayer standing and injury 0.60 90.00
allegations.
07/19/2001 EGG Analyzing judicial authorities and preparing brief. 3.00 525.00
07/20/2001 EAB Began legal research on standing and ripeness cases cited by
NRA, sheppardized the cases and began analysis of the citations.
4.60 690.00
07/20/2001 EGG Reviewed recent U.S. S.Ct. opinion on federal pre-emption and
legal research instructions regarding ripeness doctrine.
1.20 210.00
07/23/2001 EAB Legal research on federal standing and ripeness cases; research 9.00 1,350.00
on preenforcement actions under declaratory judgment statute.
07/23/2001 EGG Preparing answer brief. 6.00 1,050.00
07/24/2001 EAB Completed research and memorandum on preenforcement 7.00 1,050.00
challenges under declaratory judgment act; legal research on issue
of standing as tax payer and damages that must be plead in tax
payer constitutional challenge suit where relief requested is a
declaratory judgment and injunction; prepared memorandum on tax
payer cases and what type of constitutional challenge is
appropriate -how direct is the injury to the taxing and spending
power.
07/24/2001 EGG Preparing answer brief. 2.50 437.50
07/25/2001 EAB Legal research on cases regarding deference to agency's 3.00 450.00
interpretation of ordinance or statute.
07/25/2001 EGG Prepared answer brief. 10.50 1,837.50
07/26/2001 EAB Sheppardized, edited, cite checked and blue booked the City's
reply brief; completed research on judicial estoppel.
3.50 525.00
07/26/2001 EGG Final preparation of answer brief; telephone conference with Mr.
Michael Neimand, ass't. attorney general, regarding amicus brief.
6.50 1,137.50
07/27/2001 EGG Reviewed amicus curiae brief of Attorney General. 0.70 122.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
, -,,' ) . '
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Rate Summary
Expenses
Matter ID: 0022-061 Statement No.: 9731
Eve A. Boutsis
Earl G, Gallop
Total Professional Services
27.70 hours at $150.00/hr
30.70 hours at $175.00/hr
4,155.00
5,372.50
Total hours: 58.40
Legal research
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
64.96
Sub-total Expenses: 64.96
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
9,527.50
9,527.50
64.96
9,592.46
572.50
0.00
10,164.96
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
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3,2001
Matter ID: 0022-063
City Hall Project
Statement No. 9732
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 th'is 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
August 3, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-068
Telecommunications Contracts
Statement No. 9733
City of South Miami, FL 33143
07/06/2001 . EGG Prepared resolutions relating to telecommunications service tax
rate increase, electing to not charge permit fee and to increase tax
to maximum conversion rate; transmitted same to Messieurs
Oshikoya and Basu, and to Ms. Taylor.
Hours
5.00
Total Professional Services
Rate Summary
Earl G. Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
5.00 hours at $175.00/hr 875.00
5.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Amount
875.00
875.00
875.00
0.00
875.00
0.00
0.00
875.00
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
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
August 3,2001
Matter 10: 0022-072
Forfeiture of 1995 Plymouth 2
Statement No. 9734
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 -ATTORNEY/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
August 3, 2001
Matter ID: 0022-075
Forfeiture of 2000 Audi Coupe
Statement No. 9735
Total Due
0.00
0.00
0.00
63.00
0.00
63.00
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 invoi,ce. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.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
August 3,2001
Matter ID: 0022-079
Forfeiture of 1992 Blue Acura
Statement No. 9736
Total Due
0.00
0.00
0.00
29.00
0.00
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.
. I
i
I
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOBA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Matter 10: 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
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9737
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
41.00
0.00
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 -ATTORNEY/CLIENT PRIVILEGED
. NAGINGALLOP FIGUEREDOP.A,
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Matter 10: 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. 9738
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
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
Miami, Florida 33133 3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Facsimile: (305) 854-5351
August 3, 2001
Matter ID: 0022-083
Zoning Task Force -Amending
Statement No. 9739
City of South Miami, FL 33143
Hours Amount
07/09/2001
07/10/2001
Rate Summary
LRF Reviewed agenda item on Shoal Creek proposed amendment to
Comprehensive land use plan.
LRF Reviewed agenda. Attended Zoning Board meeting.
1.20
5.00
Total Professional Services
Luis R. Figueredo
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
6.20 hours at $175.00/hr 1,085.00
6.20
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
210.00
875.00
1,085.00
1,085.00
0.00
1,085.00
2,275.00
0.00
3,360.00
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
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Matter ID: 0022-084 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1993 White Chevy
Statement No. 9740
City of South Miami, FL 33143
Hours Amount
07/31/2001 EAB Meeting with Detective Duran regarding fingerprint hits on the
brother of claimant; telephone conference with AC Feldman
regarding current evidence and pursuant to conversation prepared
acceptance of offer to settle for $2,000.00 (if still open) to Mr.
Rubino.
0.30 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
0.30 hours at $100.00/hr 30.00
0.30
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
30.00
0.00
30.00
271.50
0.00
301.50
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 RA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile: (305) 854-5351
August 3, 2001
Matter ID: 0022-085
Yvonne Beckman v. The City of
Statement No. 9741
Total Due
0.00
0.00
0.00
1,302.15
0.00
1,302.15
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
Miami, Florida 33133
Facsimile: (305) 854-5351
August3,2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-086
Forfeiture of 1993 Gold Nissan
Statement No. 9742
City of South Miami, FL 33143
Hours
07/13/2001 EAB Revised pleadings in preparation for filing; telephone conference 4.50
07/16/2001
07/17/2001
07/17/2001
07/18/2001
07/30/2001
07/31/2001
Rate Summary
Expenses
with officers.
EAB Completed revisions to complaint and motion and memorandum on 1.50
probable cause.
EAB Finalized affidavits, complaint, and pleadings for filing. 1.00
REC .Picked up package and filed summons. 0.75
EAB Prepared letter and ex parte order on probable cause. 0.50
EAB Telephone conference with father of claimant Alma Roman and his 0.20
waiver of interest in vehicle, discussed city's need for waiver and
release in order to halt litigation; analyzed order issued by Judge
granting ex parte probable cause.
EAB Telephone conference with step father to claimant Mr. Montanez, 0.50
who advised that he was counsel to claimant and that Ms. Roman
would like to relinquish all interest in the vehicle; prepared
confirming letter and new settlement agreement for Ms. Roman's
execution.
Total Professional Services
Eve A. Boutsis
Rose E. Cadenhead
8.20 hours at $100.00/hr
0.75 hours at $ 20.00/hr
Total hours: 8.95
Filing fee
820.00
15.00
210.00
Amount
450.00
150.00
100.00
15.00
50.00
20.00
50.00
835.00
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: 0022-086 Statement No.: 9742
Mileage
Parking Charge
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
SUb-total Expenses:
Total Due
2.50
3.00
215.50
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
835.00
215.50
1,050.50
110.00
0.00
1,160.50
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
NAGIN GALLOP FIGUEREDORA,
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Matter 10: 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, 9743
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 FIGUEREDO EA
•
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Matter ID: 0022-090 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1990 Jaguar Gray
Statement No. 9744
City of South Miami, FL 33143
Hours Amount
07/13/2001 EAB Revised pleadings in preparation for filing; telephone conference 4.50 450.00
with officers.
07/16/2001 EAB Completed revisions to complaint, motion and memorandum on
probable cause and affidavit; telephone conference with Officer
Castro; telephone conference with opposing counsel regarding
scheduling hearing on preliminary probable cause.
2.00 200.00
07/16/2001 REC Picked up affidavit. 0.75 15.00
07/17/2001 EAB Telephone conferences with CSM Police Department, Officer 1.30 130.00
Castro, Detective Wagner, and Sergeant Fatool regarding affidavits
needed for filing of forfeiture complaint, and information contained in
complaints. Finalized pleadings for filing; telephone conference with
Judge Gordon's assistant and Mr. Efthimiou regarding the
adversarial preliminary hearing.
07/17/2001 REC Picked up package, filed summons, and hand delivered courtesy
copy to Judge Gordon.
0.75 15.00
07/18/2001 EAB Telephone conference with Officer Castro and Judge Gordon's
judicial assistant in order to coordinate the Friday, July 20th
hearing; contacted officer Diaz to see if he can attend hearing as
Officer Castro will be on vacation; prepared correspondence to Mr.
Efithimiou regarding his acceptance of service of process, and
coordination of hearing date; prepared notice of hearing;
coordinated service of process; contacted Detective Wagner
0.70 70.00
regarding tomorrow's interview of co-conspirator Ms. Rhonda Heard;
various telephone conferences with Officer Castro and CSMPD
regarding Ms. Heard's interview with Detective Wagner tomorrow,
availability of officers, etc.
07/18/2001 REC Picked up documents from Police Dept. 0.75 15.00
07/19/2001 EAB Attended meetin~ at CSM with Sergeant Mario Diaz and Detective 2.80 280.00
Wagner; waited or co-conspirator Heard to appear for interrogation;
meeting with Mr. Gallop to discuss strategy and merits of the case.
07/20/2001 EAB Prepared for preliminary probable cause hearing, including caselaw
to support propositions to be stated at hearing, statutes, and
4.50 450.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment IS not received within 30 days.
..
..
. ..
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Rate Summary
Expenses
07/31/2001
07/31/2001
Matter 10: 0022-090 Statement No.: 9744
analyzed facts and criminal backgrounds of the co-conspirators
and claimants; prepared Detective Wagner to testify; and attended
the hour long preliminary probable cause hearing.
Total Professional Services
Eve A. Boutsis
Rose E. Cadenhead
15.80 hours at $1 OO.OO/hr
2.25 hours at $ 20.00/hr
1,580.00
45.00
Total hours: 18.05
Filing fee
Parking Charge
Mileage
Service of Process
Court reporter
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
SUb-total Expenses:
Total Due
210.00
13.00
7.50
75.00
75.00
380.50
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
1,625.00
1,625.00
380.50
2,005.50
90.00
0.00
2,095.50
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
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
August3,2001
Matter ID: 0022-091
Professional Management vs.
Statement No. 9745
Total Due
0.00
0.00
0.00
120.00
0.00
120.00
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 FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3,2001
Matter 10: 0022-092
Hakeem Oshikdya
Finance Director
City of South Miami
6130 Sunset Drive
CSM Police Vehicle Accident
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 9746
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
30.00
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.
, '
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A,
Attorneys & Counselors
Miami, Florida 33133 3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Facsimile: (305) 854-5351
August 3, 2001
Matter ID: 0022-093
Forfeiture of 1993 Jeep
Statement No. 9747
City of South Miami, FL 33143
07/16/2001
07/17/2001
07/18/2001
07/27/2001
07/30/2001
07/31/2001
EAB Drafted complaint, motion and memorandum on probable cause;
conducted legal research on evidence needed to support forfeiture
of items purchased with illegal narcotics proceeds; analyzed
correspondence from opposing counsel in which he requested
preliminary probable cause hearing; attempted to contact opposing
counsel to coordinate hearing date.
EAB Completed legal research on state law caselaw allowing for
forfeiture of vehiclel that were purchased from illegal narcotics
transactions; telephone conferences with Detective Robert Barrio
regarding statements made in his affidavit in support of probable
cause.
REC Filed summons and delivered courtesy copy to Judge Donner.
EAB Meeting with Detective Carl Scott regarding his affidavit and
evidence needed at the probable cause hearing and later at trial.
EAB Telephone conference with Detective Barrio regarding Landlord's
location, registration for vehicle and vessel, bill of sale for boat,
jeep, etc.
EAB Meeting with Detectives Duran, Scott and Barrio to revise affidavits
in preparation for preliminary probable cause hearing.
Hours
5.00
0.90
0.75
1.50
0.10
2.30
Total Professional Services
Rate Summary
Eve A. Boutsis
Rose E. Cadenhead
9.80 hours at $100.00/hr
0.75 hours at $ 20.00/hr
Total hours: 10.55
980.00
15.00
Amount
500.00
90.00
15.00
150.00
10.00
230.00
995.00
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
Expenses
07/31/2001
07/31/2001
Matter ID: 0022-093 Statement No.: 9747
Parking Charge
Filing fee
Mileage
Federal express
Service of Process
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Total Due
2.50
210.00
3.00
11.96
30.00
257.46
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
995.00
257.46
1,252.46
0.00
0.00
1,252.46
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
. '
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854-5353
Hakeem Oshikoya
Facsimile: (305) 854-5351
August3,2001
Matter ID: 0022-094
Finance Director
City of South Miami
Officer Darby Wagner Arbitration
6130 Sunset Drive Statement No. 9748
City of South Miami, FL 33143
Hours Amount
07/11/2001 MDS Telephone conference with Captain Ross. Left initial contact 0.50 75.00
message with secretary for Mr. Anthony Livoti and Mr. Steven
Crow, counsel for Mr. Darby Wagner.
07/16/2001 MDS Reviewed and evaluated portion of employment agreement provided 0.30 45.00
by the City of South Miami in reference to arbitration of discharge
disputes. Left voice mail telephone message for Mr. Steven D.
Crow, attorney for former officer Darby Wagner, in reference to
possible choices of impartial arbitrators.
07/17/2001 MDS Attended pre-arbitration conference with Mr. Gallop, Captain Ross,
and Chief Watson.
1.00 150.00
07/20/2001 MDS Telephone conference with Mr. George Tucker, Esq., who
contacted me on behalf of Mr. Livoti to discuss this matter.
0.20 30.00
07/24/2001 MDS Telephone conference with Assistant State Attorney Sandra Miller 0.30 45.00
in reference to this matter.
Total Professional Services 345.00
Rate Summary
Michael D. Spivack 2.30 hours at $150.00/hr 345.00
Total hours: 2.30
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: 0022-094 Statement No.: 9748
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
345.00
0.00
345.00
0.00
0.00
345.00
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 EA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-095
Lazaro D. Tabares -EEOC
Statement No. 9749
City of South Miami, FL 33143
07/09/2001
07/23/2001
07/24/2001
Rate Summary
Hours
EGG Attention to EEOC discrimination claims by Mr. Lazaro Tabares 0.50
and former police officer Darby Wagner.
EAB Meeting with Orlando Martinez and Jeanette Navarro regarding Mr.
Tabares discrimination claim; reviewed documents.
3.00
EAB Meeting and telephone conference with Ms. Navarro regarding
affidavit of supervisor Rudy de la Torre.
0.20
Total Professional Services
Discount:
Eve A. Boutsis
Earl G. Gallop
3.20 hours at $150.00/hr
0.50 hours at $175.00/hr
Total hours: 3.70
480.00
87.50
Amount
87.50
450.00
30.00
567.50
-87.50
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: 0022-095 Statement No.: 9749
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
480.00
0.00
480.00
0.00
0.00
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.
1 •
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDO RA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
August 3, 2001
Matter ID: 0022-096 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Darby L. Wagner -EEOC Claim
Statement No. 9750
City of South Miami, FL 33143
Hours Amount
07/17/2001 EGG Reviewed EEOC charge of discrimination and request by agency 0.70 122.50
for information; telephone conference with Ms. Jeanette Navarro,
Personnel Manager, regarding response to EEOC request;
transmitted charge to FLC.
07/24/2001 EAB Meeting with Chief Watson regarding Officer Wagner's charge of 2.70 405.00
discrimination based on racial discrimination; and assisted him in
preparing the City's response.
07/26/2001 EAB Meeting with Commander Ross regarding documents produced for
EEOC response to charge of discrimination; telephone conference
with Chief Watson on his first draft response.
0.20 30.00
07/27/2001 EAB Began analysis of documents produced by city. 3.00 450.00
07/30/2001 EAB Continued analysis of documents (entire box of documents
produced by City); and continued to revised city's response to the
EEOC charge of racial (white) discrimination.
6.00 900.00
07/31/2001 EAB Email communications with Captain Ross in which he responded to 5.50 825.00
various inquiries regarding Wagner matter; coordinated meeting
with Captain Ross to go over documents, continued analysis of
produced documents, revised Chiefs response, attempted to
coordinate extension from EEOC; Meeting with Captain Ross and
AC Feldman regarding department procedures, policies, and factual
information on Wagner's retaliation claims.
07/31/2001 EGG Attention to status of review and analysis of departmental 0.30 52.50
documents regarding Wagner's discrimination claims.
07/31/2001 EGG Responded to EEOC inquiry regarding willingness of city to 0.20 35.00
mediate charge of discrimination.,
Total Professional Services 2,820.00
Rate Summary
Eve A. Boutsis 17.40 hours at $150.00/hr 2,610.00
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: 0022-096 Statement No.: 9750
Earl G. Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
1.20 hours at $17S.00/hr
18.60
Total Due
210.00
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
2,820.00
0.00
2,820.00
0.00
0.00
2,820.00
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 RA
,
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
August 3, 2001
Matter 10: 0022-097
Equicredit v, Miranda
Statement No, 9751
Hours Amount
07/27/2001
07/27/2001
07/31/2001
REC Picked up file from Eva,
REC Picked up package from Nikki.
EAB Revised motion to dismiss,
0,75
0,75
0,20
15,00
15,00
30,00
Total Professional Services 60,00
Rate Summary
Eve A. Boutsis
Rose E. Cadenhead
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0,20 hours at $150,00/hr
1,50 hours at $ 20,00/hr
1,70
Total Due
30,00
30,00
To be properly credited, please indicate Statement Number on your remittance check,
60,00
0,00
60,00
0,00
0,00
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,