Res No 182-01-11330RESOLUTION NO. _...;1...;,8,.,;;,2_-0;..1...;-...;.1...;..1 .;;.,.3 3;....;0~
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
$14,194.14; CHARGING $1,641.00 TO ACCOUNT NO. 1500-514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING
$10,574.77 TO ACCOUNT NO. 1500-514-3410, LEGAL
SERVICES, NON-RETAINER; CHARGING $1,785.87 TO
ACCOUNT NO. 608-1910-521-3100, PROFESSIONAL
SERVICES, FORFEITURE; CHARGING $87.50 TO ACCOUNT
NO. 1500-514-3420, TELECOMMUNICATIONS; AND
CHARGING $105.00 TO ACCOUNT NO. 1500-514-3452, CODE
ENFORCEMENT; 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
October 31,2001, in the amount of$14,194.14; and,
WHEREAS, the City Attorney recommends payment of the attached
mVOlces.
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)19.80, are approved for
payment and charging $1,641.00 to account no. 1500-514-3435, real
estate/foreclosure; charging $10,574.77 to account no. 1500-514-3410, legal, non-
retainer; charging $1,785.87 to account no. 608-1910-521-3100, forfeitures;
charging $87.50 to account no. 1500-514-3420, telecommunications; and charging
$105.00 to account no. 1500-514-3452, code enforcement.
Section 2. This resolution shall take effect immediately upon approval.
Additions shown by underlining and deletions shown by overstriking.
•
PASSED AND ADOPTED this 4thdayo'f Decernbe,:r2001.
ATTEST:
,r?~J~ APPROVED: ~ /J '
-:;:;:;Z~
MAYOR
COMMISSION VOTE: 5-0
READ AND APPROVED AS TO FORM:
~/G.&J/p~
CITY ATTORNEY I
Mayor Robaina:
Vice Mayor Feliu:
Commissioner Wiscombe:
Commissioner Bethel:
Yea
Yea
Yea
Yea
Commissioner Russell: Yea
\\Dell_6100\Documents\City of South Miami\0022-001\11803.doc
Page 2 of2 Re~. No. 182-01-11330
South Miami
Florida ,,,ft.,,.
·tfl'nl·~p '):::A,'
2001
CITY OF SOUTH MIAMI
To: Mayor and Commission
From: Earl G. Gallop
City Attorney
Date: November 29,2001 '1 Agenda Item
Commission Meeting December 4,2001
Attorney's Fees Nagin, Gallop and
Figueredo, P.A.
The attached resolution is for Legal Services for the City Attorney for the period ending October
31,2001 in the total amount of$14,194.14. The accounts are summarized below:
Account
Consulting -Real Property/Foreclosure
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
$ 5,000.00 $ 1,641.00
$ 2,800.00 $ 1,785.87
$ $
$ 5,986.34 $
$ 5,500.00 $ 87.50
$ 17,000.00 $ 10,574.77
NAGINGALLOP FIGUEREDOP.A.
At tor n ey s & Co tt n s e 10 rs
3225 Aviation A venue -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
November 8, 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 October 31, 2001, in the amount of $14, 194.14. I have tabulated the
amounts currently due on each individual file as follows:
0022-002 Real Estate Profl Services $ 665.00
Statement No. 10262 dated 11106101 Disbursements 0.00
Total Due 665.00
0022-003 Williamson Foreclosure Profl Services $ 575.00
Statement No. 10263 dated 11/06/01 Disbursements 86.00
Total Due 661.00
0022-023 Parking Garage Contract Profl Services $ 7,087.50
Statement No. 10264 dated 11106101 Disbursements 64.12
Total Due 7,151.62
0022-046 Merrick v. City of South Miami Profl Services $ 490.00
Statement No. 10352 dated 11106101 Disbursements 0.00
Total Due 490.00
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
November 8, 2001
Page 2 of3
0022-052 CSM v. Johnny Jackson Profl Services $ 105.00
Statement No. 10268 dated 11106101 Disbursements 0.00
Total Due 105.00,
0022-068 Telecommunications Contracts Profl Services $ 87.50
Statement No. 10270 dated 11/06/01 Disbursements 0.00
Total Due 87.50
0022-070 CSMv. FDOA Profl Services $ 30.00
Statement No. 10271 dated 11106101 Disbursements 0.00
Total Due 30.00
0022-083 Zoning Task Force -Amending Profl Services $ 700.00
Statement No. 10273 dated 11/06/01 Disbursements 0.00
Total Due 700.00
0022-086 Forfeiture of 1993 Gold Nissan Profl Services $ 0.00
Statement No. 10275 dated 11106101 Disbursements 30.00
Total Due 30.00
0022-090 Forfeiture of 1990 Four Door Jaguar Profl Services $ 350.00
Statement No. 10276 dated 11106101 Disbursements 18.92
Total Due 368.92
0022-095 Lazaro D. Tabares -EEOC Claim Profl Services $ 0.00
Statement No. 10279 dated 11106101 Disbursements 20.57
Total Due 20.57
0022-096 Darby L. Wagner -EEOC Claim Profl Services $ 0.00
Statement No. 10280 dated 11106101 Disbursements 12.58
Total Due 12.58
0022-097 Equicredit v. Miranda Profl Services $ 315.00
Statement No. 10281 dated 11/06/01 Disbursements 0.00
Total Due 315.00
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
November 8, 2001
Page 3 of3
0022-098 Forfeiture of 1997 Ford F-150
Statement No. 10282 dated 11106101
0022-099 Forfeiture of Honda Shadow 750
Statement No. 10283 dated 11/06/01
0022-100 Florida Municipal Loan
Statement No. 10284 dated 11106101
CURRENT TOTAL DUE
Profl Services
Disbursements
Total Due
Prof I Services
Disbursements
Total Due
Profl Services
Disbursements
Total Due
$ 360.00
116.45
476.45
$, 590.00
320.50
910.50
$ 2,170.00
0.00
2,170.00
$ 14,194.14
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,
-£/6. 64-/~
Earl G. Gallop
-',",
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 72
Date: November 8, 2001
Finance Department
Item Description and
No. Quantity Specifications Account Number Unit Price Total
1 3 Real Estate/Foreclosure 1500-514-3435 1,641.00 1,641.00
2 .. 7 Legal, Non-Retainer 1500-514-3410 10,574.77 10,574.77
3 4 Forfeitures 608-1910-521-3100 1,785.87 1,785.87
4 1 Telecommunications 1500-514-3420 87.50 87.50
5 1 Code Enforcement 1500-514-3452 105.00 105.00
TOTAL $14,194.14
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
~C-c:.
Balances Verified (Except As
Otherwise Noted)
Head of Department Finance Department City Manager
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOl'.A·
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-002
Real Estate
Statement No. 10262
, ;.
Hours Amount
10/3/2001
10/24/2001
10/25/2001
10/25/2001
Rate Summary
Payments
10/15/2001
10/15/2001
10/15/2001
EGG Reviewed attorney engagement agreement for bond counsel for 1.00
permanent financing of purchase of Mobley Property and
construction of Multipurpose Center Phase 2.
EGG Reviewed contract for purchase of 7800 SW 59 Avenue [Hammock 2.30
House], petition for appointment of successor trustees to Van
Smith Trust and petition for administration of Estate of Ann
VanSmith, proposed addendum to option purchase contract and
1999 and 2000 tax bills; telephone conference with Mr. Lott
regarding need for amendment to contract, payment of taxes and
status of estate and probate proceedings; prepared resolution and
memorandum for election of option to extend closing date,
authorization to pay 1999 taxes and approval of amendment to
contract.
EGG Obtained information regarding property appraiser used by City and 0.20
Miami-Dade County and advised Mr. Lott of same.
EGG Reviewed and approved modifications to amendment to contract; 0.30
telephone conference with Mr. Lott regarding same.
Total Professional Services
Earl G. Gallop 3.80 hours at $175.00/hr 665.00
Total hours: 3.80
Payment Ck#34321 ($2674.96) 345.53
Payment Ck#34326 87.50
Payment Ck#34321 ($2674.96) 441.97
175.00
402.50
35.00
52.50
665.00
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 ID: 0022-002 Statement No.: 10262
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
SUb-total Payments:
Total Due
875.00
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
665.00
0.00 ,':
665.00
529.47
875.00
319.47
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
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6,2001
Matter 10: 0022-003
Williamson Foreclosure
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive Statement No. 10263
City of South Miami, FL 33143
10/9/2001
10/9/2001
10/15/2001
10/16/2001
10/17/2001
10/17/2001
10/18/2001
10/18/2001
EAB Prepared email to Mr. Mandler asking him to prepare assignment of
foreclosure interest and auction sale for October 19.
EGG Attention to foreclosure sale of property; emails to Mr. Scurr, et al.
and to city commission; instructions to Ms. Boutsis.
EAB Telephone conference with Mr. Mandler regarding assignment of
interest in Williamson property.
EAB Telephone conference with Mr. Mandler's office; prepared and
revised assignment of foreclosure interest to Habitat; and received
instructions from Mr. Gallop.
EAB Received instructions from Mr. Gallop on assignment issue; revised
assignment, forwarded document to Mr. Mandler; telephone
conference with Mr. Oravec regarding his communication with Ms.
McCann's request to delay foreclosure, and resolution of
assignment issue; and telephone conference with Mr. Mandler's
assistant regarding outstanding issues; and telephone conference
with Mr. Mandler and Ms. Wendy Beck his associate regarding
remedy of specific performance which can be included into the
assignment.
EGG Reviewed and revised aSSignment of foreclosure judgment.
EAB Revised and finalized assignment document; and prepared
transmittal letter to Mr. Scurr and coordinated execution of
assignment.
EGG Final review and approval of assignment of foreclosure judgment to
Habitat.
Hours
0.20
0.30
0.20
0.50
1.00
0.20
1.00
0.30
Total Professional Services
Rate Summary
Eve A. Boutsis 2.90 hours at $150.00/hr 435.00
Amount
30.00
52.50
30.00
75.00
150.00
35.00
150.00
52.50
575.00
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/CUENT PRIVILEGED
Expenses
10/17/2001
Payments
10/26/2001
10/15)2001
10/15/2001
Matter 10: 0022-003 Statement No.: 10263
Earl G. Gallop 0.80 hours at $175.00/hr 140.00
Total hours: 3.70
Notice of Action -Published 86.00
SUb-total Expenses: 86.00
Ck#34532
Ck#34326
Payment
Payment
Payment Ck#34321 ($2674.96)
177.50
1,820.50
357.50
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments: 2,355.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
575.00
86.00
661.00
2,355.50
2,355.50
661.00
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
NAGINGALLOpFIGUEREDOl~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
10/1/2001 LRF Reviewed proposed time line for project.
Facsimile: (305) 854-5351
November 6, 2001
Matter ID: 0022-023
Parking garage contract
Statement No. 10264
Hours
0.40
10/2/2001 LRF Telephone conference with Charles Scurr; telephone conference 0.70
with George McArdle regarding status of project.
Amount
70.00
122.50
10/3/2001 LRF Worked on economic forecasts and economic models; telephone 6.00 1,050.00
conferences with George McArdle and Mark Richman ..
10/4/2001 LRF Worked on proformas for the parking garage; telephone 4.80 840.00
conferences with George McArdle regarding MRP proformas;
attended meeting with Mr. McArdle, Mr. Richman and Charles
Scurr to negotiate work for lease agreement.
10/5/2001 LRF Telephone conference with George McArdle and Charles Scurr;
provided updates of the status of negotiations to Commissioner
1.20 210.00
Wiscombe and Mayor Robaina.
10/5/2001 EGG Attention to current status of negotiations with Mr. Richmond and 0.50 87.50
negotiating points.
10/8/2001 LRF Meeting with Mark Richman, George McArdle and Charles Scurr to 0.30 52.50
discuss the project.
10/9/2001 LRF Revised economic models. 1.90 332.50
10/10/2001 LRF Meeting with George McArdle to discuss modifications to the 0.50 87.50
Lease Agreement.
10/12/2001 LRF Prepared memorandum to Charles Scurr and Mark Richman 4.00 700.00
regarding financing options for Mark Richman's financing
availability; telephone conferences with the representatives for the
League of Cities regarding project financing options available to the
City.
10/15/2001 LRF Telephone conference with George McArdle; prepared status 4.90 857.50
memorandum for City Commission; finalized release; revised Lease
Agreement and submitted a draft to George McArdle.
10/16/2001 LRF Attended City Commission meeting and provided City Commission
with an update on the negotiations for the development of the
2.00 350.00
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 i; payment is not received within 30 days.
Nagin Gallop Figueredo P .A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
10/17/2001
10/17/2001
10/18/2001
10/22/2001
10/23/2001
10/24/~001
10/31/2001
Rate Summary
Expenses
Payments
10/26/2001
10/15/2001
LRF
LRF
LRF
LRF
LRF
LRF
LRF
Matter 10: 0022-023 Statement No.: 10264
parking garage project.
City reviewed George McArdle's proposed changes to the Ground 2.00
Lease and revised Ground Lease.
Worked on Lease Agreement. 0.90
Telephone conference with George McArdle regarding consideration 0.50
of the Lease Agreement.
Revised Lease Agreement; meeting with George McArdle regarding 2.00
Lease.
Finalized draft of Declaration of Master Covenants, Easements and 4.00
Restrictions.
Telephone conference with George McArdle; worked on Declaration 1.90
of Master Covenants.
Finalized Lease Agreement and proposed lease summary. 2.00
Total Professional Services
Luis R. Figueredo 40.00 hours at $175.00/hr
0.50 hours at $175.00/hr
7,000.00
87.50 Earl G. Gallop
Legal research
Payment
Payment
Total hours: 40.50
Ck#34532
Ck#34326
Sub-total Expenses:
SUb-total Payments:
64.12
64.12
5,220.00
4,182.50
9,402.50
Page: 2
350.00
157.50
87.50
350.00
700.00
332.50
350.00
7,087.50
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 ID: 0022-023 Statement No.: 10264
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: 3
7,087.50
64.12
7,151~62
9,402.50
9,402.50
7,151.62
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
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 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
Paym~nts
10/15/2001 Payment Ck#34326
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 10265
54.50
Sub-total Payments: 54.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
54.50
54.50
0.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDO HA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-034 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
CSM v. Third Group Mortage,
City of South Miami, FL 33143
Payments
10/15/2001 Payment Ck#34326
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Statement No. 10266
145.50
Sub-total Payments: 145.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
0.00
0.00
145.50
145.50
0.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Cottnselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 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.1 0352
City of South Miami, FL 33143
10/1/2001
10/9/2001
10/18/2001
10/19/2001
10/24/2001
10/31/2001
Rate Summary
Payments
10/26/2001
10/15/2001
Hours
EGG Attended settlement conference with Mr. Scurr, Chief Watson and 1.00
Capt. Ross.
EGG Telephone conferences with Mr. McDuff regarding evidence, and 0.60
with Mr. Scurr and Chief Watson.
EGG Telephone conference with Mr. McDuff regarding rescheduling of
trial and mediation; telephone conference with Ms. Scurr regarding
0.30
same.
EGG Telephone conference with Capt. Ross regarding status of case 0.20
and further handling needs.
EGG Reviewed SMPD disciplinary action report and attached documents 0.50
regarding administrative action against of cr. Merrick concerning her
unauthorized trip to South Carolina and Tallahassee, Fla. while on
administrative leave with pay, and subsequent false statements
about the trip; telephone conference with Mr. McDuff, defense
counsel and transmitted documents to Mr. McDuff.
EGG Reviewed order resetting trial and letter from counsel regarding
selection of mediator.
0.20
Total Professional Services
Earl G. Gallop
Payment
Payment
2.80 hours at $175.00/hr
Total hours: 2.80
Ck#34532
Ck#34326
490.00
175.00
927.50
Amount
175.00
105.00
52.50
35.00
87.50
35.00
490.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
Matter 10: 0022-046 Statement No.: 10352
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Payments: 1,102.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
490.00
0.00 ",.
490.00
1,102.50
1,102.50
490.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDOl!A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-052
CSM v. Johnny Jackson
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive Statement No. 10268
City of South Miami, FL 33143
Hours
10/1S/2001 EAB Telephone conference with Mr. Scurr and Mr. George Johnson 0.20
regarding proposed settlement with estate of Johnny Jackson.
10/19/2001 EAB Telephone conference with Mr. Dixon, counsel for estate regarding 0.30
deedingf 67th Street property to city; prepared memorandum to file.
10/22/2001 EAB Prepared letter to Mr. Monroe Dixon confirming desire to deed 67th 0.20
Street lot to the CSM.
Total Professional Services
Rate Summary
Eve A. Boutsis 0.70 hours at $1S0.00/hr 105.00
Total hours: 0.70
Amount
30.00
45.00
30.00
10S.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: 0022-052 Statement No.: 10268
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
105.00
0.00
105.'00
0.00
0.00
105.00
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 FIGUERED0 1
!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
10/15/2001 Payment Ck#34326
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter ID: 0022·061
NRA, et al. vs. City of South
Statement No. 10269
10,025.47
Sub-total Payments: 10,025.47
0.00
0.00
0.00
10,025.47
10,025.47
Total Due 0.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter 10: 0022-068
Telecommunications Contracts
Statement No. 10270
City of South Miami, FL 33143
10/12/2001
Rate Summary
Payments
10/26/2001
10/15/2001
Hours
LRF Telephone status conference with Subrata Basu regarding status of 0.50
cell tower lease.
Amount
87.50
Total Professional Services 87.50
Luis R. Figueredo
Payment
Payment
0.50 hours at $17S.00/hr
Total hours: 0.50
Ck#34532
Ck#34321 ($2674.96)
Sub-total Payments:
87.50
140.00
875.00
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.
pO .
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-068 Statement No.: 10270
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
87.50
0.00
87.50
1,015.00
1,015.00
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.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOpFIGUEREDOI~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
November 6, 2001
Matter ID: 0022-070
CSMv. FDOA
Statement No. 10271
Hours Amount
10/9/2001 EAB Prepared email communication to Mr. Wes Parsons and letter to
FDOA regarding production of diagnostic reports, etc., of newly
found canker infected citrus trees in South Miami.
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.
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
November 6, 2001
Matter ID: 0022-075 " :,
Forfeiture of 2000 Audi Coupe
Statement No. 10272
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 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 llA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-083 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Zoning Task Force -Amending
Statement No. 10273
City of South Miami, FL 33143
10/12/2001
10/15/2001
10/23/2001
10/30/2001
Rate Summary
Payments
10/15/2001
10/26/2001
Hours
LRF Follow up on questions from Richard Lorber. 0.50
LRF Telephone conference with Richard Lorber regarding YMCA lease
and whether the cell tower approval can be tied to YMCA as the
0.50
land owner.
LRF Telephone conference with Richard Lorber regarding conflict of
interest matter concerning Zoning Task Force member.
0.50
LRF Reviewed agenda for Planning Board meeting; attended meeting of 2.50
the Zoning Task Force and Planning Board Meeting.
Total Professional Services
Luis R. Figueredo 4.00 hours at $17S.00/hr 700.00
Payment
Payment
Total hours: 4.00
Ck#34326
Ck#34S32
Sub-total Payments:
1,610.00
525.00
2,135.00
Amount
87.50
87.50
87.50
437.50
700.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Inlerest 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: 0022-083 Statement No.: 10273
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
, 700.00
0.00
,.
700.00
2,135.00
2,135.00
700.00
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 FIGUEREDOI~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 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. 10274
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 '; .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 Oshil<oya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Expen~es
10/25/2001 Service of Process -Served in Luis A.
Roman -Completed on Oct. 21, 2001
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter ID: 0022-086
Forfeiture of 1993 Gold Nissan
Statement No. 10275
30.00
Sub-total Expenses: 30.00
Total Due
0.00
30.00
30.00
1,227.00
0.00
1,257.00
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 -AlTORNEY/CLIENT PRIVILEGED
NAGIN GALLOP FIGUEREDO HA
.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-090 Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Forfeiture of 1990 Jaguar Gray
Statement No. 10276
City of South Miami, FL 33143
10/3/2001
Rate Summary
Expenses
Hours
EAB Legal research on issue of awarding attorney's fees to claimant 3.50
upon dismissal of litigation, and prepared for and attending hearings
on dismissal, compelling discovery and striking trial calendar.
Total Professional Services
Eve A. Boutsis 3.50 hours at $100.00/hr 350.00
Total hours: 3.50
Legal research 8.17
Parking Charge 10.75
Sub-total Expenses: 18.92
Amount
350.00
350.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-090 Statement No.: 10276
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
350.00
18.92
368.92
2,866.11
0.00
3,235.03
Payment is due upon receipt. Ple"se notify us within 1 0 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 FIGUEREDOl~A.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Facsimile: (305) 854-5351
November 6, 2001
Matter ID: 0022-093
Forfeiture of 1993 Jeep
Statement No. 10277
.,(
0.00
0.00
0.00
1,423.71
0.00
Total Due 1,423.71
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Pleose notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of -.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
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Payments
10/26/2001
10/15/2001
Payment
Payment
Ck#34532
Ck#34326
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter ID: 0022-094 "
Officer Darby Wagner Arbitration
Statement No. 10278
Sub-total Payments:
Total Due
15.00
540.00
555.00
0.00
0.00
0.00
555.00
555.00
0.00
To be properly credited, please indicate Statement Number on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP 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
Expe~ses
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter ID: 0022-095
Lazaro D. Tabares -EEOC
Statement No.1 0279
Legal research 20.57
Payments
10/15/2001
10/26/2001
Payment
Payment
Ck#34326
Ck#34532
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses: 20.57
SUb-total Payments:
3,805.60
16.90
3,822.50
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
0.00
20.57
20.57
3,822.50
3,822.50
20.57
Payment is due upon receipt. PIE:;::.e notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of '; ,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
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
Mlami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-096
Darby L. Wagner -EEOC Claim
Statement No. 10280
Legal research 12.58
Payments
10/15/2001
10/26/2001
Payment
Payment
Ck#34326
Ck#34532
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Sub-total Expenses: 12.58
Sub-total Payments:
8,023.43
42.90
8,066.33
Total Due
To be properly c ,::dited, please indicate Statement Number on your remittance check.
0.00
12.58
12.58
8,066.33
8,066.33
12.58
Payment is due upon receipt. Ple; .. ~e notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of :.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 Miami, Florida 33133
Telephone: (305) 85L-5353 Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-097
Equicredit v. Miranda
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive Statement No. 10281
City of South Miami, FL 33143
10/15/2001
10/16/2001
10/17/2001
10/18/2001
Rate Summary
Payments
10/15/2001
10/15/2001
Hours
EAB Telephone conferences with Mayor J. Robaina, Mr. C. Scurr, Ms.
E. Rosa regarding possible initiation of foreclosure action against
0.40
property located at 6390 SW 67 Avenue; analysis of documents
produced by Ms. Rosa.
EAB Continued analysis of documents regarding 6390 SW 67 Ave;
conducted property lien search on this address to determine liens
0.40
and mortgage interests on the property, discovered that in year
2000 Equicredit recorded mortgage interest in property; prepared
memorandum on findings and requested further instructions.
EAB Provic!ed update to Mayor Robaina and Mr. Scurr on this 0.30
foreclosure matter; analyzed documents received from Dade
Count'/ Recording office as to mortgage interests in the property.
EAB Analysis of liens, began drafting letter to Equicredit; meeting with
Mr. Gailop on strategy as Equicredit already foreclosed on the
1.00
property.
Total Professional Services
Eve A. Boutsis
Payn~C':1t
PaymE:nt
2.10 hours at $150.00/hr
Total hours: 2.10
Ck#34321 ($2674.96)
Ck#34326
Sub-total Payments:
315.00
60.00
163.25
223.25
Amount
60.00
60.00
45.00
150.00
315.00
Payment is due upon receipt. PiE':'",e notify us within 1 0 days of receipt of any questions you have regarding this invoice. Interest at a
rate of : 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: 0022-097 Statement No.: 10281
For Professional Services
For Disbursements Incurred
Current Balance:
. Previous Balance:
Payments -Thank you
Total Due
To be properly Gedited, please indicate Statement Number on your remittance check.
Page: 2
315.00
0.00
31!:L'00
223.25
223.25
315.00
Payment is due upon receipt. Ple"se notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate C<f .. 5% per month will be charged if payment is not received within 30 days.
CONFIDENTIAL -ATIORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOP.A.
Attorneys & Counselors
3225 A.viation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
Matter ID: 0022-098
Forfeiture of 1997 Ford F-150
Statement No. 10282
City of South Miami, FL 33142,
10/4/2001
10/6/2001
10/10/2001
10/17/2001
10/19/2001
Rate Summary
Expenses
10/31/2001
Hours
EAS Various telephone conferences with Mr. Cronin regarding 0.60
settlement offer, rejection of offer and rescheduling hearing on
probable cause due to conflict in his schedule, coordinated new
hearinSJ date and confirmed that appeal waived due to rescheduling
of hearing by Mr.Cronin; telephone conference with AC Feldman
regCir:i,ng offer, rejected offer and rescheduled hearing.
EAS Teleplione conference with Mr. Cronin and AC Feldman confirming 0.40
settlenient; prepared draft settlement agreement.
EAS Telephone conference with Mr. Cronin regarding power of attorney 0.20
to pick up vehicle and his client's leaving town, prepared email
comi~-lunication to AC feldman regarding possible fugitive status of
claim2.nt.
EAS Prep:" t,d for and attended probable cause hearing; and prepared 2.00
Offic.::: Velez in order for him to testify at hearing.
EAS Prepo;'ed notice for trial and motion to compel, and coordinated 0.40
hearing date.
Total Professional Services
Eve A. Sout~:
Parking C>arge
Legal re:::, <:::rch
Court repc ri.er
3.60 hours at $100.00/hr
Total hours: 3.60
360.00
20.75
20.70
75.00
Amount
60.00
40.00
20.00
200.00
40.00
360.00
Payment is due upon receipt. Pie;,:se 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: 0022-098 Statement No.: 10282
Sub-total Expenses: 116.45
For Professional Services
For Disbursenlents Incurred
Current Balance:
Previous BaI2!':ce:
Payments -T;-,ank you
Total Due
To be properly C'edited, please indicate Statement Number on your remittance check.
Page: 2
360.00
116.45
476.45
1,629.50
0.00
2,105.95
Payment is due upon receipt. P!';;,3e notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate c! '.5% per month will be charged if payment is not received within 30 days.
· -CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAGINGALLOP FIGUEREDOl~A.
Attorneys & Coullselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 8EA-5353
Hakeem Oshikoya
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter ID: 0022-099
Finance Director Forfeiture of Honda Shadow 750
City of South Miami
6130 Sunset Drive Statement No. 10283
City of South Miami, FL 3314:3
10/3/2001
10/3/2001
, 10/9/2001
10/15/2001
10/26/2001
10/29/2001
10/29/2001
10/31/2001
Rate Summary
Hours
EAB Anal:,'~:s of police report and vehicle lien information and prepared 0.40
notice of seizure.
REC Obtained file from Public Works. 0.75
EAB Began drafting complaint, and pleadings in preparation for litigation. 1.00
EAB Compieted revisions to complaint; prepared motion and 2.00
memc;'andum of law, verified affidavit and pleadings for forfeiture;
telepi'::::-,ne conference with Ms. McReynolds, the girlfriend of Mr.
Izzi, 1i ,,:, claimant regarding her request for return of vehicle;
telep:-,;,;,e conference with Detective Barrio regarding criminal
histo:-:, of Mr. Izzi and execution of verified affidavit.
EAB Prep8red letter to Judge Hubbard enclosing proposed ex parte 0.50
order finding probable cause, motion for pc, complaint, and verified
affidcivit.
EAB Finaiz,::d order on probable cause and forwarded order and cover 0.20
letter !:-, judge,
REC Filed ;"'eading and delivered documents to Judge Hubbart. 0.75
EAB Atter.'js-d hearing on motion to dismiss 1.50
Eve A. 80uts;~
Rose E. Cad·, 'lead
Total Professional Services
5.60 hours at S1 OO.OO/hr
1.50 hours at S 20.00/hr
560.00
30.00
Total hours: 7.10
Amount
40.00
15.00
100.00
200.00
50.00
20.00
15.00
150.00
590.00
Payment is due upon receipt. P:: ','e notify us within 10 days of receipt of any qUEslions you have regarding this invoice. Interest at a
rate c: ':.% per month will be charged if payment is not rEceived within 30 days.
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Expenses
10/30/2001
Matter 10: 0022-099 Statement No.: 10283
Filing fee
Parking Cilarge
Mileage
Service (' iJrocess
For Professioncl Services
For Disburse-nellts Incurred
Previous Balance:
Payments -Thank you
Sub-total Expenses:
Total Due
215.00
2.50
3.00
100.00
320.50
To be properly ci'edited, please indicate Statement Number on your remittance check.
Page: 2
590.00
320.50
910.50
0.00
0.00
910.50
Payment is due upon receipt. P!~8se notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate c: ' 5% per month will be charged if payment is not received within 30 days,
· . ...
CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
NAG IN GALLOP FIGUERED01!A.
----------------------------------------------Attorneys & Coullse/on
3225 Aviation Avenue, Suite 301
Telephone: (305) 854-5353
Miami, Florida 33133
Facsimile: (305) 854-5351
November 6, 2001
Matter 10: 0022-100
Florida Municipal Loan
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive Statement No. 10284
City of South Miami, FL 331 L1 :;.
Hours
10/12/2001 EGG Reviewed bond purchase contract, loan agreement and continuing 5.20
disclosure agreement.
10/17/2001 EGG AtteJ~ti()n to reviewing trust indenture. 0.20
10/29/2001 LRF Revii~\\'ed trust indenture. 3.00
10/30/2001 LRF Finis"it:·d review of trust indenture and transmitted comments to 4.00
FMLC attorney.
Amount
910.00
35.00
525.00
700.00
Total Professional Services 2,170.00
Rate Summary
Luis R. Figut:-E:jo
Earl G. Galle:.
7.00 hOurs at $175.00/hr
5.40 hours at S17500/hr
Total hours: 12.40
1,225.00
945.00
Payment is due upon receipt. Pc:c,se notify us within 10 days of receipt of any quesiions you have regarding this invoice. Interest at a
rate c' < .5% per month will be charged if paY:llent is not rH(:ived within 30 days.
•
Nagin Gallop Figueredo P.A. CONFIDENTIAL -ATTORNEY/CLIENT PRIVILEGED
Matter 10: 0022-100 Statement No.: 10284
For Professk!li21 Services
For DisbursE'I)',:::nts Incurred
Current Balance:
Previous Baiance:
Payments -Tj~ank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
2,170.00
0.00
2,170.00
0.00
0.00
2,170.00
Payment is due upon receipt. F"';c,"e notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate c' '1,5% per month will be charged if payment is not received within 30 days.