02-20-07 Item 201
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RESOLUTION NO.
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
$9,820.67; CHARGING $9,820.67 TO ACCOUNT NO. 001- 1500 -514-
3410, LEGAL SERVICES, NON - RETAINER; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City Commission of the City of South Miami approved
Resolution No. 14 -05 -11993 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
December 29, 2006, in the amount of $9,820.67; and,
WHEREAS, as of February 6, 2007, the existing balance on city attorney account
no, 001 - 1500 -514 -3410, legal services, non- retainer, is $26,540.12.
WHEREAS, the office of the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RE15OLVED 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 $9,820.67 are approved for payment;
charging $9,820.67 to account no. 001 - 1500 - 514 -3410, legal, non - retainer.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this -day of February, 2007.
I:1I0MW
CITY CLERK
READ AND APPROVED AS TO FORM:
Luis R. Figueredo
Nagin Gallop Figueredo, P.A.
Office of the City Attorney
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Wiscombe:
Commissioner Beckman:
Commissioner Birts:
Commissioner Palmer:
Additions shown by underlining and deletions shown by ever-s#46ftg.
NAGIN GALLop FIGUERE'b'opw
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6416 Facsimile: (305) 854-5351
February 8, 2007
Elisa Rassi
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, FL 33143
Re: STATEMENT FOR :PROFESSIONAL SERVICES
City of South Miami — Legal Services, Retainer � ` -<
Dear Ms. Rassi:
Enclosed is our statement for retainer fees and costs advanced for the period ending
December 29, 2006. Included is our requisition no. 8, FY.2066 - :07, pertaining to the costs
billed in the amount of $30.58. Costs on the retainer account are charged to city attorney
account no. 001- 1500 - 514 -3410, other contractual services — consulting legal. As of
February 6, 2007, the balance is $ 26,540.12.
Please issue a check payable to Nagin Gallop Figuea edo, ;P.A.. representing payment of
these costs.
Please do not hesitate to contact me if you have any questions regarding the subject
matter of this letter.
Very truly
Luis . igueredo V
LRF:Icm
Enclosure
cc: Mayor and City Commission
CrI'Y OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor. NAGIN GALLOP FIGUEREDO, P.A. Req. No.
Date.. —
Finance Department
8, FY 2006 -07
January 8, 2006
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Other Contractual
001 -1500- 514 -3410
$30.58
$30.58
Services— Consulting
Legal
TOTAL —T— 1 $30.58
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 Charms _ Sufficiency of Appropriation
Balances Verged (Except As
Otherwise Noted)
e e artment 1 Finance De artment ;City Manager
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions youyhave regarding this Invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOPFIGUERE 0PA'
Attorneys & Counselors '
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
Finance Director
pecember 29, 2006
Adriana Hussein
'Matter ID: 0022 -001
City of South Miami
General Municipal
6130 Sunset Drive
Invoice Number 18819
City of South Miami, FL 33143
Hours
Amount
11/28/2006 LRF
Attended City Commission Meeting. 3.00
600.00
11/30/2006 CVH
Received request from Ms. Boutsis to analyze whether use by City 1.80
360.00
of certain lamp post design would infringe existing trademark
including lamp post design owned by South Miami Town Center and
whether statement from owner of Town Center trademark would be
useful; analyzed design; conducted research in Trademark Office
database to attempt to locate Town Center trademark'application or
registration to determine whether description of trademark includes
lamp post design; research in Trademark Office database to
determine whether any trademark registrations or applications
include lamp post design; a -mails with Ms. Boutsis regarding need
for additional information on Town Center. .
12/1/2006 CVH
Reviewed South Miami Town Center Magazine for useof lamp post 2.40
480.00
trademark, analyzed same and conducted Internet research for state
and federal trademark registrations of same, to determine whether
use of similar lamp post design would be infringing; drafted and sent
lengthy e-mail to Ms. Boutsis regarding results of research and
discussion of open questions.
12/1/2006 LRF
Reviewed documents re: Lisa Merrick. 1.00
200.00
12/4/2006 LRF
Prepared and reviewed Agenda for City Commission Meeting. 6.00
1,200.00
12/5/2006 LRF
Various a -mails and telephone conference with Mr. Balogun re: PW 0.80
160.00
ordinance.
12/5/2006 LRF
Various a -mails and telephone calls with Mr. Balogun re: Cable 0.70
140.00
Franchise Ordinance.
12/5/2006 LRF
Reviewed e-mail and letter from Maria Menendez re fetter to Mayor 0.20
40.00
Feliu.
12/5/2006 EAB
Drafted watershed plan opposition resolution. 0.60
120.00
12/6/2006 LRF
Teleconference with Ajibola Balogun. 0.75
150.00
1217/2006 EAB
Attention to unity of title memorandum. 0.30
60.00
12/12/2006 EAB
Attention to Atlantic Cable and agenda items; provided "comments 1.00
200.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions youyhave 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.
Matter ID: 0022.001 Statement, Number
regarding same; attention to indemnity contractor language with PW
Dept; Telephone conference with Mr..Balogun.
12/18/2006 LRF Prepared for and reviewed Agenda for City Commission Meeting.
12/19/2006 LRF Attended City Commission Meeting.
Total Professional Services
Fees Reduced Due to Retainer
Rate Summary
Catherine A. 4.20 Hours at 200.00 1hr 840.00
Luis R. 22.45 Hours at 200.00 /hr 4,490.00
Eve A. Boutsis 1.90 Hours at 200.00/hr 380.00
Total hours; 28.55
Expenses
10/31/2006
Postage Charge
11/21/2006
Mileage
11/27/2006
Mileage
12/4/2006
Mileage
12/29/2006
Photocopies for the month of December 2006
6.00
4.00
0.78
7.02
3.51
7.02
12.25
Page: 2
1,200.00
800.00
5,710.00
- 5,710.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions your hve,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.
Matter ID: 0022 -001
For Professional Services
For Disbursements Incurred
Current Balance:
Statement Number
To be properly credited, please indicate Invoice Number on your remittance check.
Page: 3
0.00
30.58
30.58
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
11,60% per month will be charged 9 payment is not received within 30 days.
NAGINGALLOPFIGUEREDOPA
Attorneys Fa Counselors
18001 Old CutlerRoad - Fifth Floor
Telephone. (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile. (305) 854 -5351
February 8, 2007
Elisa Rassi
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES — Non - Retainer
City of South Miami
Dear Ms. Rassi:
Enclosed are our statements for professional services rendered and for costs advanced for
the period ending December 29, 2006, in the amount of $9,8207, and requisition no. 9, FY
2006 -07. I have tabulated the amounts currently due on each 'individual file as follows:
City Attorney Account No. 001 - 1500 - 514 -3410, Legal Services, Non - Retainer
Account balance as of February 6, 2006 is $269540.11
0022 -002
Real Estate and Contracts
Invoice No. 18820 dated 12129106
Prof I' Services
Disbursements
Total Due
900.00
900.00
0022 -068
Telecommunications Contracts
Invoice No. 18821 dated 12129106
Prof'l,Svrvices
Disbursements
Total Due
3,220.00
3,220.00
0022 -083
Planning Board
Invoice No. 18822 dated .12129/06
Prof l Services
Disbureements
Total Due-.-
3,260.00
0.00
3,260.00
0022 -137
Special Master
Invoice No. 18823 dated 12129106
Prof'l Services
Disbursements
Total, Due
1,940.00
1,940.00
Alisa Rassi, Finance Director
CITY OF SOUTH MIAMI
February 8. 2W7
0022 -182
Dabby Properties v. CSM
Invoice No. 18824 dated 12129106
Prof .1 Services
Disburs6ments
Total Due
500.00
500.00
Total
9 820.67
Do not hesitate to call me if you have any questions regairdmg these statements.
1AF:1cm
Enclosures
cc: Mayor and City Commission
Very truly yours,
L�.iguer�do,
Page 2 of 2
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida-33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 9, FY 2006 -07
Date: February 8, 2007
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
5
Legal, Non - Retainer
001-1500-514-3410: ':
$9,820.67
$9,820.67
TOTAL
$9A20.67
Purchase Order No. 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 Char a Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Hea
artme& Finance Department City Manager
RESOLUTION NO.
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
$9,820.67; CHARGING $9,820.67 TO ACCOUNT, NO. 001- 1500 -514-
3410, LEGAL SERVICES, NON-RETAINER,", - -PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City Commission of the City of South Miami approved
Resolution No. 14 -05 -11993 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
December 29, 2006, in the amount of $9,820.67; and,
.WHEREAS, as of February 6, 2007, the existing balance on city attorney account
no. 001- 1500 - 514 -3410, legal services, non- retainer, is $26;54G12.
WHEREAS, the office of the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA.
Section 1. The invoices for attorneys', fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $9,820.67 'are approved for payment;
charging $9,820.67 to account no. 001 - 1500- 514 -3410, legal, non - retainer.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of February, 2007.
ATTEST: APPROVED:
CITY CLERK
READ -AEp OVED AS TO FORM:
L
__Utisigueredo
Nagin Gallop Figueredo, P.A.
Office of the City Attorney
COMMISSION VOTE:
Mayor Felu:
Vice M y6iWiscombe:
Commissioner Beckman:
Commissioner Birts:
Commissioner Palmer:
Additions shown by underlining and deletions shown'by &ve" g.
NAG7 N GALLOP FI GUERE DOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 29, 2006
Adriana Hussein - -
Finance Director Matter ID: 0022 -002
City of South Miami Real Estate & Contracts
6130 Sunset Drive Invoice Number 18820
City of South Miami, FL 33143
Hours Amount
11/11/2006 LRF Drafted ordinances revising stormwater and flooding ordinances to 2.00 400.00
require new construction to maintain stormwater on site; and email
communications with Mr. Ajibola Balogun and staff regarding
same.
12113/2006 EAB Telephone conference with Mr. Balogun regarding draft special 1.00 200.00
ordinances regarding run -off; analyzed minimum housing'
standards; and attention to revisions regarding same.'
12/1812006 EAB Finalized edits to 20 -4.7 of LDC relating to cu's and stormwater; 1.50 300.00
and provided direction to staff regarding same.
Total Professional Services 900.00
Rate Summary
Luis R. Figueredo 2.00 hours at $200.00 /hr 400.00
Eve A. Boutsis 2.50 hours at $200.00 /hr 500.00
Total hours: 4.50
Payments
12/11/2006 Payment Check No. 55:394 2,500.00
12/29/2006 Payment 11180.00
Sub -total Payments: 3,680.00
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.
Matter ID: 0022 -002 Statement No.: ''1€3820
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18820
To be properly credited, please indicate Invoice Number abov6 on your remittance check.
Page: 2
I • 11 0610
4
900.00
3,680.00
3,680.00
Payment Is due upon receipt. Please notify us within 10 days of receipt of any questions you:lrave regarding this invoice. Interest at a rate of
1.59/6 per month will be charged if payment is not received withim,30 days.
NAGIN GALLOPFIGUEREDQPA.
Attorneys & Counselors .
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 29, 2006
Adriana Hussein Matter ID: 0022 -068
Finance Director Telecommunications Contracts
City of South Miami
6130 Sunset Drive Invoice Number 18821
City of South Miami, FL 33143
Hours Amount
11/29/2006 EAB Attention to Atlantic Cable matter; email communications with Mr. 0.30 60.00
Wells, Mr. Baigoun and attention to Community Center °cable issue.
11/30/2006
EAB Attention to Atlantic Cable Franchise; email communications with
2.50 500.00
Mr. Todd Wells; telephone conference with Ms. McKinley; revised
ordinance and agreement; analyzed, notices and remised same;
and email communications with Ms. Maria Menendez and Mr.
Ajibola Balogun regarding same. -
12/4/2006
EAB Email communications with Mr. Maria Wells regarding dommunity
0.40 80.00
center cable and franchise hearings.
12/5/2006
LRF Attendance at City Commission Meeting.
4.00 800.00
12/11/2006
EAB Finalized cable documents.
1.00 200.00
12/13/2006
EAB Email and telephone conference with Mr. Wells arid''staff regarding
0.40 80.00
Atlantic Cable.
12/14/2006
EAB Attention to draft of Atlantic Cable Franchise agreement and
1.50 300.00
attachments; email communications with Mr. Balogun, Mr. Wells,
and Ms. Garofano; and telephone conference with "Mr. Balogun.
12/19/2006
EAB Attention to Atlantic Cable matter.
1.00 200.00
12/19/2006
EAB Attended city commission meeting regarding Atlaritid Cable;
4.00 800.00
meeting with Mr. Wells during meeting regarding final terms of
contract, Multipurpose Center cable issues, and proposed
revisions to contract per direction of city commission.
12/22/2006
EAB Made additional edits to ordinance and franchise agreement.
1.00 200.00
Total Professional Services 3,220.00
Rate Summary
Luis R. Figueredo 4.00 hours at $200.00/hr 800.00
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.
Eve A. Boutsis
Payments
10/2012006 Payment
Matter ID: 0022.068 Statement No.: 18821
12.10 hours at $200.00 /hr 2,420.00
Total hours: 16.10
Check No.: 054752 400.00
Sub -total Payments: 400.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18821
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
3,220.00
0.00
3,220.00
400.00
400.00
3,220.00
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.
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
1.50/9 per month will be charged if payment Is not recelved`vAth►inaO days.
NAGIN G'rALLOPFIGUEREDOp�
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miamii "Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 29, 2006
Adriana Hussein
Matter ID: 0022 -083
Finance Director
Planning Board
City of South Miami
6130 Sunset Drive
1'nvoice Number 18822
City of South Miami, FL 33143
Hours
Amount
11/29/2006 EAB
Analyzed agenda in anticipation of P &Z meeting. 1.50
300.00
11/29/2006 EAB
Attended P&Z meeting. 2.50
500.00
11/30/2006 EAB
Revised draft ordinance relating to unity of title and fdiwarded 0.30
60.00
same to staff for placement on city commission agenda.
12/12/2006 LRF
Prepared and attended Planning Board Meeting. 6.00
1,200.00
12/26/2006 LRF
Prepared for and attended Planning Board Meeting. 6.00
1,200.00
Total O'rofessional Services
3,260.00
Rate Summary
Luis R. Figueredo 12.00 hours at$200.00/hr 2,400.00
Eve A. Boutsis 4.30 hours at $200 O0.1h?! 860.00
Total hours: 16.30
Payments
12111/2006
Payment Check No. 55394 5,820.00
12/29/2006
Payment Check No.: 055472 2,240.00
Sub -total Payments: 8,060.00
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
1.50/9 per month will be charged if payment Is not recelved`vAth►inaO days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -083 Statement No.:, 18822
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18822
To be properly credited, please indicate Invoice Number above, on your remittance check.
Page: 2
3,260.00
0.00
3,260.00
8,060.00
8,060.00
3,260.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUERIJ:YO m
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami,, Florida 33157
Telephone: (305) 854 -5353 ` '.Facsimile: (3055) 854 -5351
December 29, 2006
Adriana Hussein
Maher ID: 0022 -137
Finance Director
Special Master Hearings
City of South -Miami
6130 Sunset Drive
Invoice Number 18823
City of South Miami, FL 33143
Hours
Amount
11/29/2006 EAB
Attended meeting at city hall with developer, resident, Mr. Ajibola 1.60
320.00
Balogun, and P &Z staff regarding flooding issues and compliance
with zoning code; and telephone conference with Mc. Rick
Sanchez regarding lien matter.
11/29/2006 EAB
Meeting with Mr. Gregg Nheto, Mr. Ajibola Balogun, Ms. Sonia 1.00
200.00
Lama, contractor and property owner regarding C.O. issue.
12/1/2006 LRF
Attention to ballet issue with Mr. Rosenthal and Mr. Figueredo; 1.50
300.00
telephone conferences with Mr. Youkilis, Ms. Lama, and Mr.
Rosenthal regarding same.
12/1/2006 EAB
Attention to ballet Issue with Mr. alien Rosenthal and Mr. Luis 2.00
400.00
Figueredo; telephone conferences with Mr. Sandy Youkilis, Ms.
Lama, and Mr. Rosenthal regarding same.
12/5/2006 EAB
Attention to special master agenda and pending noncompliance 0.40
80.00
matters.
12/6/2006 EAB
Telephone conference with Mr. Balogun regarding Delant items; 0.40
80.00
analyzed documents regarding same.
12/7/2006 EAB
Meeting with Mr. Nheto regarding Deland Construction; and 1.00
200.00
analyzed files regarding same,.
12/8/2006 EAB
Email communications with building staff regarding Deland 0.30
60.00
Construction permits.
12/14/2006 EAB
Attention to Watford matter, 6091 SW 85th Street Matter; 0.30
60.00
telephone conference with Ms. Watford, and direction to staff
regarding same.
12/19/2006 EAB
Attention to Wateford matter; telephone conference with Attorney 0.60
120.00
Waterford; and telephone conference with Mr. Balogun regarding
same.
12/21/2006 EAB
Attention to variance issue and 40 year certification:; 0.60
120.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of
1.50% per month will be charged if payment Is not received within 36 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -1137 Statement No.: 18823 Page: 2
TotaII }?:rsafessional Services 1,940.00
Rate Summary
Luis R. Figueredo 1.50 hours at $200.00/hr 300.00
Eve A. Boutsis 8.20 hours at $200.00 /hr 1,640.00
Total hours: 9.70
Payments
12/11/2006 Payment Check No. 55394 4,325,05
12/29/2006 Payment Check No.: 055472 2,160.00
Subtotal. Payments: 6,485.05
For Professional Services 1,940.00
For Disbursements Incurred 0.00
Current Balance: 1,940.00
Previous Balance: 6,485.05
Payments - Thank you 6,485.05
Total Due 1,940.00
Invoice Number: 18823
To be properly credited, please indicate Invoice Number above 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.
NAGIN GALLOP FIGUERE-DO �
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 : Facsimile: (305) 854 -5351
December 29, 2006
Adriana Hussein
Matter ID: 0022 -182
Finance Director
Dabby Properties v CSM
and
City of South Miami
6130 Sunset Drive
Invoice Number 18824
City of South Miami, FL 33143
Hours
Amount
12/1/2006 LRF
Various telephone call and revisions of documents re: FMLC loan. 1.50
300.00
121412006 LRF
Reviewed Notice of Voluntary Dismissal of Count IV of Amended 0.20
40.00
Complaint.
12/5/2006 LRF
Reviewed Notice of Filing Dabby's Objections and .Answers to 0.20
40.00
MRP's First Set of Interrogatories.
12/7/2006 HJM
Received and reviewed notice of hearing on plaintiff's motion for 0.20
40.00
partial summary judgment: conference call with Mr. John Hanson
regarding Mr. Stuart Auerbach's deposition.
12/11/2006 HJM
Recevied and reviewed renotice of taking deposition of Mr. Stuart 0.10
20.00
Auerbach. -
12/12/2006 HJM
Prepared cross - notice of taking deposition of Mr. Auerbach; 0.30
60.00
received and reviewed notice of hearing on CSM's and MRP's
motions to dismiss; reviewed file.
Total Professional Services
500.00
Rate Summary
H. James Montaivo 0.+60 hours at $'200.00/hr 120.00
Luis R.
Figueredo 1.90 hours at $200.00/hr 380.00
Total hours: 2.50
Payments
12/11/2006
Payment Check No. 55,394 57,181.36
12/29/2006
Payment Check No.: 055472 31,985.92
Sub -total Payments: 89,16728
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 MR be charged if payment is not received within 30 days.
Nagin Gallop Flgueredo P.A.
Matter ID: 0022 -182 Statement No. ' :18824 Page: 2
For Professional Services 500.00
For Disbursements Incurred 0.00
Current Balance: 500.00
Previous Balance: 89,167.28
Payments - Thank you 89,167.28
Total Due 500.00
Invoice Number: 18824
To be properly credited, please indicate Invoice Number above an' Stour remittance check.
Payment Is due upon receipt. Please notify us within 1() days of receipt of any questions you love regarding this invoice. Interest at a rate of
1.5% per month will be charged it payment Is not received:Wthin 30 days.
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