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Res. No. 165-03-11715r T RESOLUTIONNO. 165-03-11715 WHEREAS, the office of the city attorney, Nagin Gallop Figueredo, P.A., submitted invoices to the City for legal services rendered, and costs advanced, for the period pending August 31. 2003, in the amount of $45,783,96; and, WHEREAS, the city attorney requests the mayor and city commission to aL[t]101'iZC the use of -funds in the cash reserve to pay the unfunded balance. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OFTHE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The use of cash reserve is authorized to pay the uuftindcd total balance due for attorneys' fees and costs in the amount of $45,783,96. Section 2. The Finance Director is directed to pay the balance due, Section 3, This resolution shall take effect immediately upon approval, PASSED AND ADOPTED this 16 thday of September, 2003. CITY CLERK. READ AND APPROVED AS TO FORM: CITY ATTORNEY A "TITI f- A TT- T • \\02si-vplaNv\l)i-olaw\DoCL]jiieiits\0022\DAJ\19329.doc - Reso - N(J F' September 2003 Statements Additions shown by underlinijig and deletions shown by iwe s 4kiii#. i AGIN GALLOP FIGUEREDO'k Attorneys Counselors 3225 Aviation Avenue - Third Floor Telephone: (305) 854 -5353 Miami, Florida 33133 -4741 Facsimile: (305) 854 -5351 September 10, 2003 Hakeem Oshikoya Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 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 August 31, 2003, in the amount of $45,783.96, and requisition no. 155. I have tabulated the amounts currently due on each individual file as follows: 0022 -027 Bruce v. CSM Statement No. 14775 dated 09109103 0022 -095 Lazaro Tabares — EEOC Claim Statement No. 14664 dated 09109103 0022 -101 Hampton Pre - Determination Statement No. 14665 dated 09109103 0022 -113 Forfeiture of 1991 Nissan 300zx Statement No. 14666 dated 09109103 Profl Services $ 15,841.00 Disbursements 2,036.47 Total Due 17,877.47 Prof 1 Services $ 60.00 Disbursements 15.17 Total Due 75.17 Prof 1 Services $ 52.50 Disbursements 0.00 Total Due 52.50 Prof 1 Services $ 180.00 Disbursements 12.00 Total Due 192.00 r I Hakeem Oshikoya, Finance Director CITY OF SOUTH MIAMI September 10, 2003 Page 2 of 2 0022 -124 Maria Anduiza — EEOC Claim Statement No. 14669 dated 09109103 0022 -128 Maria S. Anduiza v. City of South Miami Statement No. 14672 dated 09109103 Prof 1 Services $ 70.00 Disbursements 0.00 Total Due 70.00 Prof 1 Services $ 262.50 Disbursements 9.75 Total Due 272.25 0022 -129 Mark Richman Properties v. City of South, Prof 1 Services $ 227.50 Miami Disbursements 492.37 Statement No. 14776 dated 09109103 Total Due 719.87 0022 -131 Dynabilt v. City of South Miami Profl Services $ 0.00 Statement No. 14675 dated 09109103 Disbursements 120.00 Total Due 120.00 0022 -136 Rosenbaum v. City of South Miami Profl Services $ 315.00 Statement No. 14679 dated 09109103 Disbursements 12.00 Total Due 327.00 0022 -140 TK Promotions v. City of South Miami Prof, 1 Services $ 25,383.75 Statement No. 14681 dated 09109103 Disbursements 693.95 Total Due 265077.70 CURRENT TOTAL DUE $ 45,78196 Do not hesitate to call me if you have any questions regarding these statements. Very truly yours, Earl G. Gallop EGG:daj Enclosures cc: Mayor and City Commission CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 155 Date: September 10, 2003 Finance Department Item No. Quantity Description and Specifications Account Number Unit Price Total 1 0 Real Estate /Foreclosure 1500 -514 -3435 0.00 0.00 2 8 Legal, Non - Retainer 1500 -514 -3410 27,714.49 27,714.49 3 1 Forfeitures 608 -1910- 521 -3100 192.00 192.00 4 1 Code Enforcement 1500 -514 -3452 17,877.47 17,877.47 TOTAL 545,783.96 Purchase Order No Terms /Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes Charge Head of Department Coding of Accounts Approved Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Department Purchases as Above Approved and Issuance of Purchase Order Authorized CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FI GUEREDOP". 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 08/13/2003 Payment Ck#41899 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -002 Real Estate & Contracts Statement No. 14654 1,767.50 Sub -total Payments: 11767.50 For Professional Services 0.00 days of receipt of any For Disbursements Incurred 0.00 of 1.5% per month will Current Balance: 0.00 Previous Balance: 16,905.00 Payments - Thank you 11767.50 Total Due 15,137.50 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 NAGIN GALLOP FIGUEREDOPA. 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 September 9, 2003 Matter ID: 0022 -003 Williamson Foreclosure Statement No. 14655 Total Due To be properly credited, please indicate Statement Number on your remittance check. 0.00 0.00 0.00 492.00 ce 492.00 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 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -023 Parking garage contract Statement No. 14657 For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 70.00 Payments - Thank you 0.00 Total Due 70.00 To be properly credited, please indicate Statement Number on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDO1'". Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 9, 2003 Hakeem Oshikoya Matter ID: 0022 -027 Finance Director Bruce v. Code Enforcement City of South Miami 6130 Sunset Drive Statement No. 14775 City of South Miami, FL 33143 Hours Amount 07/11/2003 EGG Attention to pre -trial preparation. 1.50 262.50 07/14/2003 EAB Analysis of docket sheet and identified documents to be pulled 0.30 52.50 month will from docket. 30 days. 07/16/2003 JMP Retrieved copies of pleadings from Circuit Court. 1.00 20.00 07/18/2003 EGG Prepared status report to comm'n; reviewed file. 0.60 0.00 07/21/2003 EAB Analysis of defendant's pretrial compliance; drafted 2.50 437.50 correspondence to Comm'r McCrae, Mayor Feliu, Vice Mayor Russell, Ms. Lama, Mr. Youkilis, Ms. Bynum; legal research on defense of selective enforcement; drafted memorandum on selective enforcement, and drafted letter to Mr. Lorenzen regarding deposition of one of his employees and stipulations. 07/22/2003 EAB Analysis of Sgt. Rodriguez's surveillance, and vehicle issues; 2.00 350.00 telephone conference with Mr. Mike Spivack regarding trial preparation; email communication with Ms. Bynum regarding citations; legal research on motions in limine; and drafted letter to our witnesses regarding upcoming trial date and availability. 07/24/2003 EAB Drafted motion in limine on issue of selective enforcement. 1.50 262.50 07/26/2003 EGG Final preparation of motion in limine to exclude any evidence or 0.30 52.50 argument relating to selective enforcement. 07/28/2003 EGG Telephone conference with Mr. Lorenzen regarding settlement 0.30 52.50 possibility and attention to further handling needs. 07/28/2003 EAB Finalized motion in limine, coordinated deposition date of Mr. Gary 0.40 70.00 Ward, witness identified by defendant. 07/29/2003 EAB Telephone conference with process server regarding opposing 0.40 70.00 counsel's refusal to accept service of process on behalf of their witness, Mr. Ward; analysis of 12/20/02 court order; and drafted letter to opposing counsel on intent to exclude Mr. Ward as witness at trial. 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 -027 Statement No.: 14775 Page: 2 07/29/2003 JMP Filed notice of hearing at Circuit Court. 0.75 15.00 08/04/2003 EAB Began preparing exhibits for trial; organized trial book; telephone 0.50 87.50 conference with Mr. Walker regarding deposition testimony. 08/05/2003 EAB Telephone conference with vice -mayor Mary Scott Russell 0.20 35.00 regarding deposition preparation. 08/06/2003 EAB Drafted letter to Ms. Gillis regarding expiration of settlement 0.40 70.00 agreement; and coordinating rescheduling of vice mayor Russell's deposition. 08/06/2003 EAB Legal research on protective orders and drafted protective order 2.00 350.00 for Mr. David Walker and vice mayor Mary Scott Russell. 08108/2003 EAB Telephone conference with Ms. Leslie Gillis regarding protective 0.20 35.00 order motions. 08/10/2003 EAB Trial preparation. 5.00 875.00 08/11/2003 EAB Witness preparation, meeting with Ms. Rosa, Mr. Walker; 5.00 875.00 telephone conferences with and drafted letters to witnesses regarding deposition preparation, trial attendance, etc; completed re- notice of deposition. 08/12/2003 EAB Analyzed code enforcement files on 6800 SW 64th Street; 7.00 11225.00 assisted Ms. Rosa in preparing index for file, and going over file records, photographs and citations; trial preparation with Mr. Struder, and Ms. Rosa; attempted trial preparation with U -Haul and other third party expert witnesses; e-mail communication with vice mayor russell. 08/13/2003 EGG Trial preparation. 1.50 262.50 08/13/2003 EAB Meeting with code enforcement and testifying officers to prepare 8.00 1,400.00 them for trial; meeting with vice mayor Russell to prepare her for her deposition; continued working on trial brief; and interviewed third party witnesses at U -Haul, Ford and Dodge. 08/14/2003 EAB Telephone conference with Mr. Solovsky regarding service of 5.00 875.00 subpoena; continued deposition preparation, witness preparation, drafting trial brief; strategy with Mr. Gallop; telephone conference with Ms. Rosa and Mr. Struder regarding bruce trial; continued preparation of trial notebook. 08/15/2003 EAB Prepared witnesses for and attended depositions of vice mayor 8.00 1,400.00 Russell, Mr. Walker; canceled deposition of Mr. Gary Ward, issued renotice of hearing; and attention to trial preparation. 08/15/2003 JMP Obtained original copy of pictures for 1/21,1/22,5/12. Made copies 2.00 40.00 of pics at Black Copy Service and returned original pics to David Struger at CSM. Ronetta Taylor certified the copies, I then returned them to NGF. 08/16/2003 EAB Drafted motion in limine regarding admissions and continued trial 5.00 875.00 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. Nagin Gallop Figueredo P.A. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022 -027 Statement No.: 14775 Page: 3 preparation; meeting with Mr. Bruce Solovsky in anticipation for trial. 08/17/2003 EAB Continued trial preparation, revised trial brief, drafted questions for 9.00 11575.00 expert witnesses. 08/18/2003 EGG Attention to preparation to deposition of Mr. WArd and trial 0.30 52.50 strategy. 08/18/2003 EAB Attention to trial preparation; drafted correspondence to witnesses 1 0.00 11750.00 coordinating their testimony; prepared exhibits for trial; prepared for and attended deposition of Mr. Ward; and continued to draft opening statement. 08/18/2003 JMP Pick up certified copy of picture from Ronetta Taylor at CSM. 0.75 15.00 08/19/2003 EAB Attended meeting with Sgt. Ruben Rodriguez, Det. Michael 10.00 11750.00 Stroface to prepare them for trial; meeting with Officers Mr. Struder, Ms. Carol Bynum, and Ms. Rosa to prepare them for trial; and trial preparation. 08/19/2003 NDH Reviewed and analyzed trial brief prepared by Ms. Boutsis; 2.00 350.00 hours at conferred Ms. Boutsis re: the same. 0.00 /hr . 08/20/2003 EGG Attended trial; trial preparation for next day. 10.00 11750.00 08/20/2003 EAB Attended trial, pre -trial preparation, and post first day of trial 14.00 21450.00 research, preparation, analysis of evidence and exhibits entered Eve A. Boutsis into the record. hours 08/20/2003 NDH Conferred with Ms. Boutsis re: trial and specifically failure to 1.00 175.00 respond to admissions; commenced research and analysis of case law re: failure to repsond to admissions. 08/20/2003 NDH Conferred with Mr. Gallop and Ms. Boutsis re: status of trial and 5.50 962.50 additional research to conduct; researched and analyzed case law re: applicability of the declaratory judgment act; drafted memorandum for Mr. Gallop re: the same. 08/21/2003 EGG Prepared for and attended trial. 4.00 700.00 08/21/2003 EAB Prepared for cross examination of witness, revised trial brief, 6.00 11050.00 prepared response to oral argument on availability of declaratory action; attended final day of trial. Rate Summary Total Professional Services 22,630.00 Discount: - 61789.00 Earl G. Gallop 0.60 hours at $ 0.00 /hr . 0.00 Earl G. Gallop 17.90 hours at $175.00/hr 31132.50 Eve A. Boutsis 102.40 hours at $175.00/hr 171920.00 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. Expenses CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022 -027 Statement No.: 14775 Nakia D. Henry Jennifer M. Penichet 8.50 hours at $175.001hr Mileage 4.50 hours at $ 20.00 /hr Total hours: 133.90 Payments 08/13/2003 Payment Ck#41899 Sub -total Expenses: Sub -total Payments: 1,487.50 90.00 116.50 130.48 31.25 9.00 176.55 120.00 24.61 58.00 250.90 48.15 58.00 74.90 58.00 58.00 164.13 600.00 58.00 21036.47 1,084.71 1,084.71 Page: 4 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. Parking Charge Legal research Mileage 07/14/2003 Outside copy job 08/13/2003 Outside copy job 08/15/2003 Witness Fee 08/19/2003 Outside copy job 08/19/2003 Service of Process 08/19/2003 Court reporter 08/19/2003 Outside copy job 08/19/2003 Service of Process 08/19/2003 Outside copy job 08/19/2003 Service of Process 08/19/2003 Service of Process 08120/2003 Court reporter - Taken on July 22, 2003 08/21/2003 Court reporter 08/2812003 Service of Process Payments 08/13/2003 Payment Ck#41899 Sub -total Expenses: Sub -total Payments: 1,487.50 90.00 116.50 130.48 31.25 9.00 176.55 120.00 24.61 58.00 250.90 48.15 58.00 74.90 58.00 58.00 164.13 600.00 58.00 21036.47 1,084.71 1,084.71 Page: 4 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. 1 1 0 1 CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022 -027 Statement No.: 14775 Page: 5 For Professional Services 15,841.00 regarding this invoice. Interest at a rate of For Disbursements Incurred 21036.47 30 days. Current Balance: 17,877.47 Previous Balance: 21084.71 Payments - Thank you 11084.71 Total Due 18,877.47 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 NAGIN GALLOP FIGUEREDO PA. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID-. 0022 -055 Purchase of 7800 SW 59th Statement No. 14660 For Professional Services 0.00 questions you have For Disbursements Incurred 0.00 be charged if payment is Current Balance: 0.00 Previous Balance: 157.50 Payments - Thank you 0.00 Total Due 157.50 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 NAGIN GALLOP FIGUEREDOP.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Payments Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -061 NRA, et al. vs. City of South Statement No. 14661 08104/2003 Payment Ck#41772 297.50 08/13/2003 Payment Ck#41899 437.50 Sub -total Payments: 735.00 For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 770.00 Payments - Thank you 735.00 Total Due 35.00 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 NAGIN GALLOP FIGUEREDOP.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Payments 08/04/2003 Payment Ck#41772 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -083 Planning Board Statement No. 14662 700.00 Sub -total Payments: Total Due 700.00 To be properly credited, please indicate Statement Number on your remittance check. 0.00 0.00 0.00 1,995.00 700.00 1,295.00 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". 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 September 9, 2003 Matter ID: 0022 -095 Lazaro D. Tabares - EEOC Statement No. 14664 Hours 08/14/2003 EAB Telephone conference with Mr. McDuff regarding plaintiffs request 0.40 to admit new evidence; coordinated delivery of supporting documentation and provided information to Mr. McDuff per his request. Rate Summary Expenses 08/26/2003 Payments 08/04/2003 09/03/2003 Eve A. Boutsis Total hours: Federal express Total Professional Services 0.40 hours at $150.00 /hr ,� , Sub -total Expenses: Payment Ck#41772 Payment Ck#42035($6,149.95) Sub -total Payments: 60.00 15.17 15.17 30.19 270.00 300.19 Amount 60.00 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. I I 1 0 1 1 Nagin Gallop Figueredo P.A. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022 -095 Statement No.: 14664 Page: 2 For Professional Services 60.00 For Disbursements Incurred 15.17 Current Balance: 75.17 Previous Balance: 660.19 Payments - Thank you 300.19 Total Due 435.17 To be properly credited, please indicate Statement Number on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP P.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 September 9, 2003 Matter ID: 0022 -101 Hampton Pre - Determination Statement No. 14665 Hours 08/19/2003 EAB Drafted letter to AAA canceling arbitration. 0.30 Total Professional Services Rate Summary Eve A. Boutsis 0.30 hours at $175.00/hr 52.50 Total hours: 0.30 Payments 08/04/2003 Payment Ck#41772 105.00 09103/2003 Payment Ck#42035($6,149.95) 297.50 Sub -total Payments: 402.50 Amount 52.50 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. Nagin Gallop Figueredo P.A. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022 -101 Statement No.: 14665 Page: 2 For Professional Services 52.50 days of receipt of any For Disbursements Incurred 0.00 month will Current Balance: 52.50 Previous Balance: 402.50 Payments - Thank you 402.50 Total Due 52.50 To be properly credited, please indicate Statement Number on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. i e r 3 CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDO P.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 08/14/2003 Rate Summary Expenses Payments 09/03/2003 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -113 Forfeiture of 1991 Nissan 300zx Statement No. 14666 Hours EAB Prepared for and attended hearing on motion for final default 1.80 judgment. Total Professional Services Eve A. Boutsis 1.80 hours at $100.00 /hr 180.00 Total hours: Parking Charge 1.80 Sub -total Expenses: Payment Ck#42035($6,149.95) Sub -total Payments: 12.00 12.00 443.50 443.50 Amount 180.00 180.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have e r 3 CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDO P.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 08/14/2003 Rate Summary Expenses Payments 09/03/2003 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -113 Forfeiture of 1991 Nissan 300zx Statement No. 14666 Hours EAB Prepared for and attended hearing on motion for final default 1.80 judgment. Total Professional Services Eve A. Boutsis 1.80 hours at $100.00 /hr 180.00 Total hours: Parking Charge 1.80 Sub -total Expenses: Payment Ck#42035($6,149.95) Sub -total Payments: 12.00 12.00 443.50 443.50 Amount 180.00 180.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022 -113 Statement No.: 14666 Page: 2 For Professional Services 180.00 For Disbursements Incurred 12.00 Current Balance: 192.00 Previous Balance: 593.50 Payments - Thank you 443.50 Total Due 342.00 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. a CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP 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 September 9, 2003 Matter ID: 0022 -123 Labor - PBA Police Lieutenants Statement No. 14668 Total Due To be properly credited, please indicate Statement Number on your remittance check. 0.00 0.00 0.00 35.00 0.00 35.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDO PA. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -124 Maria Anduiza EEOC Claim Statement No. 14669 Hours 08/06/2003 EAB Received and analyzed no cause determination by FCHR and 0.40 issued public record request for all documents submitted to FCHR by Ms. Anduiza, including her affidavit. Rate Summary Total Professional Services Eve A. Boutsis 0.40 hours at $175.00/hr 70.00 Total hours: 0.40 Payments 08/04/2003 Payment Ck#41772 21701.21 Sub -total Payments: 21701.21 Amount 70.00 70.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022424 Statement No.: 14669 Page: 2 For Professional Services 70.00 days of receipt of any For Disbursements Incurred 0.00 of 1.5% per month will Current Balance: 70.00 Previous Balance: 51919.95 Payments - Thank you 21701.21 Total Due 31288.74 To be properly credited, please indicate Statement Number on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDOP.A.. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Payments 08/04/2003 Payment Ck#41772 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -125 John Hampton EEOC Claim Statement No. 14670 135.74 Sub -total Payments: 135.74 For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 11220.74 Payments - Thank you 135.74 Total Due 11085.00 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 NAGIN GALLOP FIGUEREDO PA. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Payments 08/0412003 Payment Ck#41772 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -126 Deborah Benfield EEOC Claim Statement No. 14671 375.44 Sub -total Payments: Total Due 375.44 To be properly credited, please indicate Statement Number on your remittance check. 0.00 us within 0.00 days of receipt of any questions you have regarding this invoice. Interest at a 0.00 month will 602.94 charged if payment is 375.44 30 days. 227.50 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 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 08/28/2003 Rate Summary Expenses 08/13/2003 Payments 08/04/2003 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -128 Maria S. Anduiza v. City of Statement No. 14672 Hours EAB Began drafting motion for summary judgment. 1.50 Total Professional Services Eve A. Boutsis 1.50 hours at $175.00/hr 262.50 Total hours: Outside copy job Payment Ck#41772 1.50 9.75 Sub -total Expenses: 9.75 5,970.00 Sub -total Payments: 51970.00 Amount 262.50 262.50 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 ID: 0022 -128 Statement No.: 14672 Page: 2 For Professional Services 262.50 For Disbursements Incurred 9.75 Current Balance: 27225 Previous Balance: 21,061.61 Payments - Thank you 51970.00 Total Due 151363.86 To be properly credited, please indicate Statement Number on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP 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 September 9, 2003 Matter ID: 0022 -129 Mark Richman Properties v. City Statement No. 14776 Hours Amount 08/04/2003 LRF Teleconference with Mr. McArdle. 0.30 52.50 08/1812003 EGG Reviewed deft's discovery requests. 1.00 175.00 Total Professional Services 227.50 Rate Summary Earl G. Gallop 1.00 hours at $175.00/hr 175.00 Expenses 08/20/2003 Payments 09/03/2003 Luis R. Figueredo 0.30 hours at $175.00/hr Total hours: 1.30 Court reporter - Taken on July 22, 2003 Sub -total Expenses: Payment Ck#42035($6,149.95) Sub -total Payments 52.50 492.37 492.37 297.50 297.50 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 ID: 0022 -129 Statement No.: 14776 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: 2 227.50 492.37 719.87 5,915.00 297.50 6,337.37 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. 6 CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDOP.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Payments 08/04/2003 Payment Ck#41772 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -130 OPEIU v. City of South Miami Statement No. 14674 Sub -total Payments: Total Due 87.50 87.50 To be properly credited, please indicate Statement Number on your remittance check. 0.00 0.00 0.00 560.00 87.50 472.50 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 FIGUEREDO PA. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Expenses 08/28/2003 Service of Process Payments 08/04/2003 Payment For Professional Services .C%N For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -131 Dynabilt v. City of South Miami Statement No. 14675 120.00 Sub -total Expenses: 120.00 735.00 Sub -total Payments: 735.00 Total Due To be properly credited, please indicate Statement Number on your remittance check. &I i 120.00 120.00 1,498.90 735.00 883.90 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 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Payments 08/04/2003 Payment Ck#41772 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -132 Jeffrey Griffin Arbitration Statement No. 14676 297.50 Sub -total Payments: 297.50 For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 700.00 Payments - Thank you 297.50 Total Due 402.50 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 NAGIN GALLOP FIGUEREDOP.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Payments 08/04/2003 Payment Ck#41772 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -133 Max Valdes Arbitration Statement No. 14677 630.00 Sub -total Payments: Total Due 630.00 To be properly credited, please indicate Statement Number on your remittance check. 0.00 0.00 0.00 980.00 630.00 350.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDOP.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33133 Facsimile: (305) 854 -5351 September 9, 2003 Matter ID: 0022 -136 Rosenbaum v. CSM Statement No. 14679 Hours 08/01/2003 EAB Drafted correspondence to Mr. Shubin's partner regarding proposed 0.40 hearing date and protective order motion. 08/04/2003 EAB E -mail communication with Mr. Sandy Youkilis and telephone 0.30 conference with Mr. Mario Garcia -Serra of Greenberg Traurig regarding discovery issues. 08/13/2003 EGG Attention to further handling needs. 0.30 08/18/2003 08/28/2003 Rate Summary Expenses EGG Reviewed plaintiffs motion for default against various defendants, 0.50 inclucing city of South Miami, and motion for default judgment on count V, public records act claim; reviewed correspondence between parties; telephone conference with Mr. Ricard Lorber to schedule appointment to review response to public recods request and to discuss case. EAB Discussion with Mr. Gallop regarding litigation issues. 0.30 Total Professional Services Earl G. Gallop 0.80 hours at $175.00/hr 140.00 Eve A. Boutsis Total hours: Parking Charge 1.00 hours at $175.00/hr 175.00 1.80 12.00 Sub -total Expenses: 12.00 Amount 70.00 52.50 52.50 87.50 52.50 315.00 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 -136 Statement No.: 14679 Page: 2 For Professional Services 315.00 For Disbursements Incurred 12.00 Current Balance: 327.00 Previous Balance: 31400.75 Payments - Thank you 0.00 Total Due 31727.75 To be properly credited, please indicate Statement Number on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED NAGIN GALLOP FIGUEREDOPA. 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 September 9, 2003 Matter ID: 0022 -138 U.S. Bank Nat'l Assoc. v. CSM, Statement No. 14680 Total Due To be properly credited, please indicate Statement Number on your remittance check. 0.00 0.00 0.00 61.25 0.00 61.25 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 NAGIN GALLOP FIGUEREDOP. A. Attorneys Fa 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 September 9, 2003 Matter ID: 0022 -140 TK Promotions v. City of South Statement No. 14681 Hours Amount 08/05/2003 EAB Telephone conference with Mr. Sandy Youkilis regarding "Booby 3.00 525.00 Trap" and adult entertainment caselaw; analysis of BMS parking agreement; telephone conference with mayor Feliu, vice -mayor Russell, Comm'r McCrea in anticipation of comm'n agenda and meeting; drafted affidavit regarding July 8, 2003 P &Z meeting; telephone conference with Ms. Davis regarding first amendment and Booby Trap sign application; telephone conference with Mr. Youkilis regarding parking lease issues and rejection of short term lease. 08/07/2003 EAB Legal research on state statutes prohibiting adult entertainment 2.50 437.50 establishments within 2,500 feet of a school; telephone conferences with Mr. Youkilis regarding JRE Lee school location; inspected area and mapped out mileage from JRE Lee to Steel location, analysis of occupational license issues; telephone conference with concerned residents regarding their request for mandamus and offer to indemnification the city etc. 08/08/2003 EAB Analysis of draft letter by Mr. Youkilis to Booby Trap, and analysis 0.20 35.00 of 2,500 foot map from JRE Lee School. 08113/2003 EGG Attention to legal issues concerning establishment of adult 1.50 262.50 entertainment use; conferred with Mr. Figueredo; telephone conferences with Ms. Davis and Mr. Youkilis. 08/13/2003 EAB Legal research for other municipal codes on adult entertainment. 0.40 70.00 08/14/2003 EGG Analyzed adult entertainment statutes; telephone conferences with 3.40 595.00 mayor Feliu and comm'r. Wiscombe; attended meeting with Mr. Aronson, counsel for establishment and considered fact and legal arguments regarding lawfulness of adult entertainment use; began analyzing federal decisional authorities regarding limitation on city powers to prohibit or limit use. 08/15/2003 EGG Attended meeting with Mr. Aronson, counsel for TK Promotions, 1.00 175.00 Inc. regarding legal defenses to enforcement of sec. 847.0134. 08/15/2003 EAB Legal research per vice mayor Russell's request on Leon County 1.00 175.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022A40 Statement No.: 14681 Page: 2 and Tallahassee adult entertainment ordinances and litigation. 08/15/2003 EAB Attention to adult entertainment statutes, case law and telephone 0.50 87.50 conference with crimes investigation unit of state attorney's office. 08/18/2003 EGG Reviewed federal decisional authorities and prepared memorandum 4.50 787.50 regarding recommendations for handling adult entertainment matter; attended meeting with mayor Feliu, Ms. Davis, chief Watson, det. Robinson and Mr. Youkilis and provided legal advice and recommendations for handling matter; directed chief Watson and det. Robinson to not make arrests. 08/19/2003 EGG Telephone conferences with mayor and all comm'rs regarding adult 6.00 11050.00 entertainment and other matters; attended meeting with ass't. state attorneys regarding prosecution of criminal violation for operating adult establishment and lewd and lascivious behavior; additional review of decisional authorities. 08/20/2003 NDH Researched and analyzed case law re: examples of zoning 6.20 11085.00 regulations that are similar to South Miami zoning regulation; powers of municipalities, including deference in drafting zoning regulations, general rules of law to uphold a zoning regulation, and challenge to the constitutionality of the zoning regulation. 08/2112003 EGG Attention to building permit issues for adult entertainment 3.00 525.00 days of receipt of any establishment; advised against seeking injunction concerning regarding this invoice. Interest at a rate of 1.5% per unpermitted partition in bathroom. telephone conference with Ms. be charged if payment is Davis, Ms. Lama, Mr. Martinez regarding outstanding permits; 30 days. telephone conference with ASA Nozick and det. Wagner regarding policing operation; attention to federal injunction law suit. 08/21/2003 EGG Analyzed emergency motion for temporary restraining order. 1.20 210.00 08/21/2003 EAB Legal research on nonconforming uses and adult entertainment. 4.00 700.00 08/21/2003 NDH Completed research re: examples of zoning regulations that are 5.50 962.50 similar to South Miami zoning regulation; powers of municipalities, including deference in drafting zoning regulations, general rules of law to uphold a zoning regulation, and challenge to the constitutionality of the zoning regulation; drafted memorandum re: the same. 08/22/2003 EGG Analyzed complaint for preliminary and permanent injunction and 6.00 13050.00 declaratory judgment; prepared for and attended hearing with judge Gold; reviewed order denying motion for temporary restraining order; reviewed order and briefing schedule of motion for preliminary injunction; commenced trial preparation. 08/23/2003 EGG Prepared for trial; telephone conference with Mr. Rogow. 7.00 11225.00 08/23/2003 EAB Legal research on first amendment issues; preliminary injunction; 12.00 21100.00 prior restraint; nonconforming uses; zoning restrictions; etc; telephone conference with Mr. Youkilis, Comm'r McCrae, Ms. Davis, Ms. Taylor, Mr. Basu, Vice Mayor Russell 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 -140 Statement No.: 14681 Page: 3 08/24/2003 EGG Prepared comprehensive memorandum in opposition to plaintiffs 8.00 11400.00 10 days of receipt of any motion for preliminary injunction; telephone conferences with mayor regarding this invoice. Interest at a rate Feliu, vice mayor Russell, and comm'rs. and received authorization month will be charged if payment is to engage Mr. Bruce Rogow as special counsel; attention to 30 days. evidence; analyzed decisional authorities. 08/24/2003 EAB Legal research on preliminary injunction standard, facts needed to 12.00 21100.00 prove each of four elements; telephone conference with Mr. Oshikoya regarding occupational licenses; email communications with staff in anticipation of litigation; telephone conference with Mr. Subrata Basu regarding zoning issues; continued legal research on First Amendment prior restraint, time, place and manner restrictions, and case law cited by plaintiff; and prepared memorandum to file. 08/24/2003 NDH Completed research and analysis of case law re: the proper 5.75 11006.25 measurement standard for Section 893.13, Fla. Stat. (1991). 08/25/2003 EGG Telephone conference with Mr. Charlie Johnson regarding 7.40 11295.00 intervention by state attorney and providing affidavit that plaintiff was advised that SA will not prosecute until certain legal issues are resolved; attention to affidavits and other evidence; telephone conference with Mr. Aaronson about possible stipulation and voluntary withdrawal of motion for injunction; telephone conference with Mr. Limeaux, Deputy Attorney General, regarding intervention by AG; attention to further handling needs; prepared affidavits and comprehensive memorandum for filing. 08/25/2003 EAB Meeting with staff at city hall and delegated evidentiary 15.00 2,625.00 assignments; began compiling exhibits; drafted affidavits for Ms. Taylor, Mr. Basu, Mr. YOukilis, Mr. Oshikoya, Sgt. Rodriguez, Det. Stroface, Capt. Feldman, Lt. Salerno; telephone conferences with all affiants in order to draft affidavits; and continued legal research. 08/25/2003 NDH Drafted and completed proper measurement standard 3.50 612.50 memorandum for Mr. Gallop 08/25/2003 NDH Researched and analyzed case law re: judicial notice; drafted and 2.00 350.00 prepared judicial notice memorandum 08/26/2003 EGG Telephone conferences with Kathleen Von Hoene, ass't. attorney 8.40 11470.00 general, George LeMieux, deputy ass't. attorney general, Charles Johnson, chief, organized crime unit, regarding intervention of Attorney General and State Attorney in proceeding; prepared opening statement; final preparation of witness and exhibit list; prepared affidavits of witnesses; prepared Rule 11 letter; attended meeting with opposing counsel and demanded withdrawal of complaint and motion for preliminary injunction; attended conference with judge Gold; attended attorney - client meeting. 08/26/2003 EAB Finalized exhibits; telephone conference with FPL and WASD; 8.00 11400.00 attended deposition of Lt. Dan Salerno; meeting with Sgt. Rodriguez and Det. Stroface and revised their affidavits; telephone conference with Ms. Davis, Mr. YOukilis, Mr. Oshikoya, Capt. 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 -140 Statement No.: 14681 Page: 4 Feldman, Ms. Taylor regarding exhibits; assisted in revising nonconforming use memorandum. 08/27/2003 EGG Analyzed recent federal judicial authorities regarding time, place 1.00 175.00 and manner restrictions on adult nude dancing cabarets. 08/27/2003 EAB Telephone conference with witnesses (Ms. Davis, Mr. Youkilis, 1.50 262.50 Capt. Feldman, Lt. Salerno, Mr. Oshikoya, Mr. Basu, Mayor Feliu, etc.) informing them that hearing was canceled, provided update. 08/28/2003 EGG E -mail to commis. in response to constituent inquiry. 0.20 35.00 08/28/2003 EGG Analyzed amended complaint, with particular attention to 2.10 367.50 constitutional claims; telephone conference with Mr. C. Johnson, ASA, calls to Ms. Kathryn Fernandez Rundell, State Attorney, Mr. George Limueux, Deputy Attorney General, and Mr. Bruce Rogow. 08/28/2003 EAB Attended meeting with ATF representatives. 0.30 52.50 08/28/2003 EAB Telephone conference with Mr. David Hope, county attorney, 0.30 52.50 regarding adult entertainment ordinance. 08/29/2003 EGG Responded to e-mail about handling of case; telephone conference 0.70 122.50 with comm'r. McCrea regarding litigation strategy and further handling needs; telephone conference with Bruce Rogow. Rate Summary Expenses Total Professional Services Earl G. Gallop 61.40 hours at $175.00/hr 10,745.00 Eve A. Boutsis 60.70 hours at $175.00/hr 10,622.50 Nakia D. Henry 22.95 hours at $175.00/hr 41016.25 Total hours: 145.05 Parking Charge 08/25/2003 Service of Process - Four Parties - TWN, FPL, Miami -Dade Water Sewer, Miami News Times 08/26/2003 Court reporter 08/26/2003 Court reporter 08/28/2003 Outside copy job 13.25 409.00 83.70 161.25 26.75 25,383.75 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. c CONFIDENTIAL - ATTORNEY /CLIENT PRIVILEGED Matter ID: 0022 -140 Statement No.: 14681 Page: 5 Sub -total Expenses: 693.95 For Professional Services 251383.75 10 For Disbursements Incurred 693.95 rate Current Balance: 26,077.70 Previous Balance: 0.00 Payments - Thank you 0.00 Total Due 26,077.70 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 0 NAGIN GALLOP FIGUEREDOP ` Attoriaeys 6- Counselors 3225 Aviation Avenue - Third Floor Telephone: (305) 854 -5353 Hakeem Oshikoya Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 Miami, Florida 33133 -4741 September 10, 2003 Facsimile: (305) 854 -5351 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 August 31, 2003, in the amount of $45,783.96, and requisition no. 155. I have tabulated the amounts currently due on each individual file as follows: 0022 -027 Bruce v. CSM Prof 1 Services $ 15,841.00 Statement No. 14775 dated 09109103 Disbursements 2,036.47 Total Due 17,877.47 0022 -095 Lazaro Tabares — EEOC Claim Prof 1 Services $ 60.00 Statement No. 14664 dated 09109103 Disbursements 15.17 Total Due 75.17 0022 -101 Hampton Pre - Determination Prof 1 Services $ 52.50 Statement No. 14665 dated 09109103 Disbursements 0.00 Total Due 52.50 0022 -113 Forfeiture of 1991 Nissan 300zx Prof l Services $ 180.00 Ktnto7110 r'7 t Nn l J666i rintod 09/09/() 3 Dishirroements 12.00