Res No 154-01-11302RESOLUTION NO. __ 1_5_4_-_0_1-_1_1_3_0_2_
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 $7,319.80; CHARGING
$177.50 TO ACCOUNT NO. 1500-514-3435, REAL
PROPERTY/FORECLOSURE; CHARGING $5,994.80 TO ACCOUNT
NO. 1500-514-3410, LEGAL SERVICES, NON-RETAINER;
CHARGING $1,007.50 TO ACCOUNT NO. 608-1910-521-3100,
PROFESSIONAL SERVICES, FORFEITURE; AND CHARGING
$140.00 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. 217-97-10 187, 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
September 30,2001, in the amount of$7,319.80; 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 $7,319.80, are approved for payment and
charging $177.50 to account no. 1500-514-3435, 'real estate/foreclosure; charging
$5,994.80 to account no. 1500-514-3410, legal, non-retainer; c~arging $1,007.50 to
account no. 608-1910-521-3100, forfeitures; and charging $140.00 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
Page 2 of Res. NO. 154-01-11302
PASSED AND ADOPTED this 16thday of October, 2001.
ATTEST: ~ ~ ciTY CLERK
APPR~ ~ . _" <~/~
MAYOR
COMMISSION VOTE:
READ AND APPROVED AS TO FORM: Mayor Robaina:
~G.~/~ft
CITY ATTORNEY p
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
4-0
Yea
Yea
Yea
Yea
Commissioner Russell: out of room
\ \Dell_ 6100\Documents\City of South Miami\0022-00 1 \11500 .doc
Additions shown by underlining and deletions shown by overstriking.
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
South Miami
Florida
_wd.",
ifiIP
2001
CITY OF SOUTH MIAMI
Date: October 16, 2001
Agenda Item 1
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
September 30,2001 in the total amount of$7,319.80. 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
$ 1,000.00
$ 3,000.00
$
$ 5,986.34
$ 7,000.00
$ 7,000.00
This Invoice
$ 177.50
$ 1,007.85
$
$
$ 140.00
$ 5,994.80
NAGINGALLOP FIGUEREDOP.A.
At tor n ey s & Co U n s e 10 rs
3225 A viation Avenue -Third Floor
Telephone: (305) 854-5353 Miami, Florida 33133-4741 Facsimile: (305) 854-5351
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
October 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 September 30,2001, in the amount of$7,319.80. I have tabulated the
amounts currently due on each individual file as follows:
0022-003 Williamson Foreclosure Profl Services $ 160.00
Statement No. 10092 dated 10104101 Disbursements 17.50
Total Due 177.50
0022-023 Parking Garage Contract Profl Services $ 5,220.00
Statement No. 10093 dated 10104101 Disbursements 0.00
Total Due 5,220.00
0022-046 Merrick v. City of South Miami Profl Services $ 175.00
Statement No. 10096 dated 10104101 Disbursements 0.00
Total Due 175.00
0022-068 Telecommunications Contracts Profl Services $ 140.00
Statement No. 10098 dated 10104101 Disbursements 0.00
Total Due 140.00
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
October 9,2001
Page 2 of2
0022-083 Zoning Task Force -Amending
Statement No. 10100 dated 10104101
0022-090 Forfeiture of 1990 Four Door Jaguar
Statement No. 10103 dated 10104101
0022-094 Officer Darby Wagner Arbitration
Statement No. 10105 dated 10104101
0022-095 Lazaro D. Tabares -EEOC Claim
Statement No. 10106 dated 10104101
0022-096 Darby L. Wagner -EEOC Claim
Statement No. 10107 dated 10104101
0022-098 Forfeiture of 1997 Ford F-150
Statement No. 10109 dated 10104101
CURRENT 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
$ 525.00
0.00
525.00
$ 260.00
3.25
263.25
$ 15.00
0.00
15.00
$ 0.00
16.90
16.90
$ 0.00
42.90
42.90
$ 620.00
124.25
744.25
$ 7,319.80
Do not hesitate to call me if you have any questions regarding these statements.
EGG:daj
Enclosures
cc: Mayor and City Commission
Very truly yours,
~/b. ~~/I.~
Earl G. Gallop
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 70
Date: October 9, 2001
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 1 Real Estate/Foreclosure 1500-514-3435 177.50 177.50
2 6 Legal, Non-Retainer 1500-514-3410 5,994.80 5,994.80
3 2 Forfeitures 608-1910-521-3100 1,007.50 1,007.50
4 1 Telecommunications 1500-514-3420 140.00 140.00
TOTAL $7,319.80
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
--:fC;,6 Balances Verified (Except As
Otherwise Noted) ,
Head of Department Finance Department City Manager
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
October 4, 2001
Matter ID: 0022-002
Real Estate
Statement No.1 0091
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
529.47
0.00
529.47
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 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
October 4, 2001
Matter ID: 0022-003
Williamson Foreclosure
Statement No. 10092
Hours Amount
9/4/2001
9/4/2001
Rate Summary
Expenses
9/18/2001
EAB Analyzed issued tax certificates and foreclosure statute in order to
calculate present value of tax certificates and to coordinate
advertising of public sale of property.
REC Made copies of tax/lien certificates for 2 folio numbers.
1.00
0.50
Total Professional Services
Eve A. Boutsis
Rose E. Cadenhead
1.00 hours at $150.00/hr
0.50 hours at $ 20.00/hr
150.00
10.00
Total hours: 1.50
Parking Charge
Mileage
Outside copy job
13.00
4.00
0.50
Sub-total Expenses: 17.50
150.00
10.00
160.00
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: 0022-003 Statement No.: 10092
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
160.00
17.50
177.50
2,178.00
0.00
2,355.50
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
Facsimile: (305) 854-5351
October 4, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-023
Parking garage contract
Statement No. 10093
City of South Miami, FL 33143
Hours
9/4/2001 LRF Meetings with Commissioner Russell, Mayor Robaina and Charles
Scurr to discuss options for the development of the project.
2.50
9/5/2001 LRF Telephone conference with George McArdle. 0.30
9/6/2001 LRF Prepared new proforma financials; met with Charles Scurr; attended 4.00
meeting with Charles Scurr, George McArdle and Mark Richman.
9/11/2001 LRF Telephone conference with George McArdle; prepared
memorandum outlining the proposal and former SPG proposal.
1.50
9/14/2001 EAB Le~al research and analysis of SPG contract, transfer of contract 4.00
to ichmond and statutory authority for transfer; assisted in editing
report to commission.
9/14/2001 LRF Revised memorandum and proforma calculations; telephone
conferences with George McArdle regarding same.
3.00
9/14/2001 EGG Final preparation of unconditional general release by SPG Phase
One.
0.80
9/17/2001 LRF Telephone conference with George McArdle; telephone conference
with Charles Scurr regarding options for accelerating Project.
0.50
9/18/2001 LRF Meeting with George McArdle to discuss Mr. Richman's requested 7.50
changes to the proposal; conference with Earl Gallop regarding Mr.
Richman's requested changes; telephone conference with Charles
Scurr regarding same; prepared for and attended City Commission
meeting.
9/18/2001 EGG Attention to financing vehicles for parking garage. 0.50
9/24/2001 LRF Attended meeting with Mr. Gallop, Subrata Basu and Charles Scurr
regarding time frames for Project development.
2.00
9/26/2001 LRF Telephone conferences with Charles Scurr and George McArdle; 0.80
conference with Mr. Gallop.
9/28/2001 LRF Telephone conferences with Charles Scurr to discuss fastrack; 2.00
conference with Earl Gallop and Mayor Robaina to discuss options
Amount
437.50
52.50
700.00
262.50
600.00
525.00
140.00
87.50
1,312.50
87.50
350.00
140.00
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
9/28/2001
Rate Summary
Matter ID: 0022-023 Statement No.: 10093
for fastrack in the SPG project; meeting with Mark Richman and
Earl Gallop to discuss time frames for project development.
EGG Attended meeting with Mr. Richmond and Mr. Figueredo; telephone
conferences with Mr. Scurr and Mr. Oshikoya regarding financing.
1.00
Eve A. Boutsis
Luis R. Figueredo
Earl G. Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Professional Services
4.00 hours at $150.00/hr
24.10 hours at $175.00/hr
2.30 hours at $175.00/hr
30.40
600.00
4,217.50
402.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
175.00
5,220.00
5,220.00
0.00
5,220.00
4,182.50
0.00
9,402.50
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
Facsimile: (305) 854-5351
October 4, 2001
Matter 10: 0022-027 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Bruce v. Code Enforcement
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 10094
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
54.50
0.00
54.50
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
Facsimile: (305) 854-5351
October 4, 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. 10095
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
145.50
0.00
145.50
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 FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2001
Matter ID: 0022-046 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Merrick v. City of South Miami
Statement No. 10096
City of South Miami, FL 33143
Hours Amount
9/14/2001
9/25/2001
Rate Summary
EGG Reviewed motion and order in Merrick v. CSM prohibiting Merrick
from testifying about statements made to her by Jhuboolal, Ball
and Wagner.
EGG Telephone conferences with Mr. McDuff regarding mediation in
Merrick case.
0.50
0.50
Total Professional Services
Earl G. Gallop
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
1.00 hours at $175.00/hr 175.00
1.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
87.50
87.50
175.00
175.00
0.00
175.00
927.50
0.00
1,102.50
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
October 4, 2001
Matter ID: 0022-061
NRA, et al. vs. City of South
Statement No. 10097
0.00
0.00
0.00
10,025.47
0.00
Total Due 10,025.47
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
NAGINGALLOpFIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
MaUer ID: 0022-068
Telecommunications Contracts
Statement No.1 0098
City of South Miami, FL 33143
Hours Amount
9/17/2001
Rate Summary
LRF Reviewed proposed changes to the Nextel Lease Agreement. 0.80
Luis R. Figueredo
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Professional Services
0.80 hours at $175.00/hr 140.00
0.80
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
140.00
140.00
140.00
0.00
140.00
875.00
0.00
1,015.00
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
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
October 4,2001
Matter ID: 0022-075
Forfeiture of 2000 Audi Coupe
Statement No. 10099
Total Due
0.00
0.00
0.00
217.50
0.00
217.50
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon rece<ipt. 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
October 4, 2001
Matter 10: 0022-083 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Zoning Task Force -Amending
Statement No. 10100
City of South Miami, FL 33143
Hours Amount
9/25/2001
Rate Summary
LRF Reviewed agenda and attended zoning task force/commission
meeting.
3.00
Total Professional Services
Luis R. Figueredo
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
3.00 hours at $175.00/hr 525.00
3.00
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
525.00
525.00
525.00
0.00
525.00
1,610.00
0.00
2,135.00
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
October 4, 2001
Matter ID: 0022-084 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1993 White Chevy
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 10101
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
80.00
0.00
80.00
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 UEREDOP.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
October 4,2001
Matter 10: 0022-086
Forfeiture of 1993 Gold Nissan
Statement No. 10102
Total Due
0.00
0.00
0.00
1,227.00
0.00
1,227.00
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 RA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4,2001
Matter 10: 0022-090 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1990 Jaguar Gray
Statement No. 10103
City of South Miami, FL 33143
9/5/2001
9/10/2001
9/17/2001
9/17/2001
9/18/2001
9/18/2001
Rate Summary
Expenses
Hours
EAB Prepared revised settlement agreement and letter to Mr. Efthimiou 0.40
enclosing settlement agreement.
EAB Analysis of responses to interrogatories; prepared motion to 0.50
compel responses to request for production; and prepared second
letter regarding choice of mediator and extension on filing amended
complaint.
EAB Analyzed motion to dismiss filed by Efthimiou, prepared letter to 0.40
Efthimiou and began drafting amended complaint.
EAB Prepared motion for voluntary dismissal; legal research on 1.00
attorney's fees and procedure for voluntary dismissal; and
telephone conference with Mr. Efthimiou on outstanding issues.
EAB Prepared second letter to Mr. Efthimiou regarding Thursday's 0.20
hearing requesting that it be rescheduled.
REC Filed pleading. 0.50
Eve A. Boutsis
Rose E. Cadenhead
Total Professional Services
2.50 hours at $100.00/hr
0.50 hours at $ 20.00/hr
250.00
10.00
Total hours: 3.00
Mileage
Parking Charge
2.00
1.25
Amount
40.00
50.00
40.00
100.00
20.00
10.00
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.
."
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-090 Statement No.: 10103
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Total Due
3.25
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
260.00
3.25
263.25
2,602.86
0.00
2,866.11
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
October 4,2001
Matter ID: 0022-093
Forfeiture of 1993 Jeep
Statement No. 10104
Total Due
0.00
0.00
0.00
1,423.71
0.00
1,423.71
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 RA
•
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4,2001
Matter ID: 0022-094 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Officer Darby Wagner Arbitration
Statement No. 10105
City of South Miami, FL 33143
Hours Amount
9/17/2001 MDS Telephone conference with Mr. George Tucker in reference to
choosing an arbitrator.
0.10 15.00
Total Professional Services 15.00
Rate Summary
Michael D. Spivack
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
0.10 hours at $150.00/hr 15.00
0.10
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
15.00
0.00
15.00
540.00
0.00
555.00
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
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
9/7/2001 Federal express
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4,2001
Matter 10: 0022-095
Lazaro D. Tabares -EEOC
Statement No. 10106
16.90
Sub-total Expenses: 16.90
0.00
16.90
16.90
3,805.60
0.00
Total Due 3,822.50
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
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
9/7/2001 Federal express
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2001
Matter ID: 0022-096
Darby L. Wagner -EEOC Claim
Statement No. 10107
42.90
Sub-total Expenses: 42.90
Total Due
0.00
42.90
42.90
8,023.43
0.00
8,066.33
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
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
October 4, 2001
Matter ID: 0022-097
Equicredit v. Miranda
Statement No. 10108
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
223.25
0.00
223.25
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Facsimile: (305) 854-5351
October 4, 2001
Telephone: (305) .854-5353
Hakeem Oshikoya
Finance Director
Matter ID: 0022-098
Forfeiture of 1997 Ford F-150
City of South Miami
6130 Sunset Drive Statement No. 10109
City of South Miami, FL 33143
Hours Amount
9/4/2001 EAB Telephone conference with Judge Siegel's assistant to coordinate
probable cause hearing; and prepared email communication to AC
0.20 20.00
Feldman regarding claimant's request to settle litigation.
9/17/2001 EAB Telephone conferences with opposing counsel, Officer Velez, and
AC Feldman regarding offer to settle, probable cause hearing and
need to change hearing date as officers are in NYC helping in WTC
1.00 100.00
recovery effort; prepared emergency motion and letter requesting
continuance of probable cause hearing date.
9/18/2001 EAB Prepared emergency motion for continuance of hearing on probable 1.00 100.00
cause due to unavailability of Officer Velez; and telephone
conferences with Officer Velez and AC Feldman regarding
settlement offer by opposing counsel and status of probable cause
hearing.
9/18/2001 REC Filed pleading and delivered documents to Judge Siegel. 0.50 10.00
9/19/2001 EAB Prepared for and attended hearing on preliminary probable cause, 3.50 350.00
obtained order continuing hearing date due to wrc disaster;
drafted proposed order; telephone conferences with Officer Velez to
prepare him for hearing, should judge have required him to appear
telephonically from NYC; prepared memorandum to file on this
matter; and began legal research on issue whether hearsay
evidence alone will provide probable cause.
9/20/2001 EAB Completed hearsay research. 0.30 30.00
9/21/2001 REC Delivered doquments to Judge Siegel. 0.50 10.00
Total Professional Services 620.00
Rate SuRlmary
Eve A. Boutsis 6.00 hours at $100.00/hr 600.00
Rose E. Cadenhead 1.00 hours at $ 20.00/hr 20.00
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
9/12/2001
9/30/2001
Matter 10: 0022-098 Statement No.: 10109
Total hours:
Parking Charge
Mileage
Service of Process
Court reporter
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
7.00
SUb-total Expenses:
Total Due
17.00
7.25
40.00
60.00
124.25
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
620.00
124.25
744.25
885.25
0.00
·1,629.50
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.