03-20-07 Item 81
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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
$14,031.83; CHARGING $14,031.83 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. 59 -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
February 26, in the amount of $14,031.83; and.,
WHEREAS, as of February 28, 2007, the existing balance on city attorney account
no. 001 - 1500 - 514 -3410, legal services, non - retainer, is $28,831.78.
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 $14,031.83 are approved for payment;
charging $14,031.83 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 March, 2007.
ATTEST:
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-stfilcfg.
•
i 7_ *YIIWSJ r I0aaojr
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
$14,031.83; CHARGING $14,031.83 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. 59 -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
February 26, in the amount of $14,031.83; and.,
WHEREAS, as of February 28, 2007, the existing balance on city attorney account
no. 001- 1500 - 514 -3410, legal services, non - retainer, is $28,831.78.
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 $14,031.83 are approved for payment;
charging $14,031.83 to account no. 001- 1500 -`14 -3410, legal, non - retainer.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of March, 2007.
ATTEST:
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- strikin .
NAGIN GALLOP FIGUEREDOP"
18001 Old Cutler Road. - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6416 Facsimile: (305) 854 -5351
March 1, 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
February 26, 2007. Included is our requisition no. 13, FY 2006 -07, pertaining to the costs
billed in the amount of $725.29. Costs on the retainer account are charged to city attorney
account no. 001- 1500 - 514 -3410, other contractual services — consulting legal. As of
February 28, 2007, the balance is $ 28,831.78.
Please issue a check payable to Nagin Gallop Figueredo, 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 yours,
is R. F
LRF:Icm
Enclosure
cc: Mayor and City Commission
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP FIGU3EREDO, P.A. Req. No. 13, FY 2016-07
Date: March 1, 2007
Finance Department
Item
No.
uantit
Description and
Specifications
Account Number
Unit Price
Total
1
1
Other Contractual
001- 1500 -514 -3410
$725.29
$725.29
Services— Consulting
Legal
TOTAL $725.29
Purchase Order No. I Terms/Discount
I Hereby Certify That The Coding of Accounts Approved Purchases as Above Approved
Equipment,
and Issuance of Purchase Order
Above Material,
Or Service Is Essential And A Authorized
Proper Request Against The
Codes Charge Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
H of De artment Finance De art�ment City Manager
NAGIN GALLOP' IGUEREDOM
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353
Facsimile: (305) 854 -5351
Analzyed agenda items and provided comments regarding same;
February 27, 2007
Ellsa Rassi
Matter ID: 0022 -001
Finance birector
General Municipal
City of South Miami
LRF
6130 Sunset Drive
invoice Number 18925
City of South Miami, FL 33143
EAB
Hours Amount
1/30/2007
EAB
Analzyed agenda items and provided comments regarding same;
1.30 260.00
and attention to litigation in Suarez matter.
2/1/2007
LRF
E -mail communication with Ms. Maria Menendez re: HFA appts.
0.20 40.00
2/1/2007
EAB
Sunshine and public records research; communications with Mr.
2.50 500.00
Joe Centorino and Mr. Robert Meyers; anlayzed research.
2/512007
LRF
Received and reviewed Code re: Computation of Time.
0.30 60.00
2/5/2007
LRF
Received and reviewed various a -mails re: Pension Board.
0.20 40.00
2/6/2007
LRF
Received and reviewed agenda, prepared for meeting and attended
7.00 1,400.00
city commission meeting.
2/7/2007
LRF
Received and reviewed after action summary.
0.20 40.00
217/2007
LRF
Received and reviewed minutes of Pension Board meeting on
0.30 60.00
December 13, 2006.
2/7/2007
LRF
Received and reveiwed records request from Bradley Cassel.
0.20 40.00
2/7/2007
EAB
Provided recommended modifications to conduct code.
2.00 400.00
2/7/2007
EAB
Attention to public record request.
0.30 60.00
2/8/2007
LRF
Received and reviewed various a -mails re: records request.
0.20 40.00
2/8/2007
LRF
Received, reviewed and addressed e-mail from Mr. Rene Cibran re:
1.20 240.00
Mr. Cassel. Addressed various a -mails concerning same matter.
2/8/2007
LRF
Received, reviewed and addressed various a -malls re: seletion of
0.30 60.00
investment consulting firm.
2/8/2007
LRF
Received and reviewed Resolution for Forensic Audit.
0.20 40.00
2/8/2007
EAB
Made additional revisions to draft code of conduct; and follow up
1.00 200.00
with Mr. Meyers regarding complaint.
2/9/2007
LRF ,
Received and reviewed Parks Board Resolution.
0.20 40.00
2/9/2007
EAB
Attended breakfast meeting with Mr. Luis Figueredo and Ms.
3.00 600.00
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 wilt be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -M1 Statement No.: 18825 Page: 2
Yvonne McKinley; finalized /edited conduct code; and follow up on
new litigation with staff, Mr. Rick McDuff, and attempted to contact
Payment is due upon receipt. Please notify us within 1 o 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.
attorney regarding new litigation.
2/9/2007
EAB Attention to parking board/parking committee issue and ordinance
0.40 80.00
27 -06 -1895; provided recommendation for same.
2/12/2007
LRF Received, reviewed and addressed a -mails from Mr. Cassel re:
2.00 400.00
Annuity.
2/12/2007
LRF Received, reviewed and addressed e-mail from Mr. Cassel and staff
0.60 120.00
re: Wachovia.
2/12/2007
LRF Received, reviewed and addressed various a -mails re: Pension
2.00 400.00
Investigation.
2/12/2007
EAB Analyzed Plaza 64 development agreement; and attention to public
1.80 360.00
records request.
2/13/2007
LRF Received, reviewed and addressed various a -mails re: Pension
0.30 60.00
Investigation.
2114/2007
LRF Received, reviewed and addressed Notices for publication.
0.30 60.00
2/15/2007
LRF Meeting with Mr. Cassel.
3.00 600.00
2/16/2007
LRF Received, reviewed and addressed various a -mails and telephone
0.40 80.00
calls re: Declaration of Restrictive Covenants.
2/1612007
LRF Received, reviewed and addressed Resolution re: Baptist.
0.30 60.00
2/16/2007
LRF Received, reviewed and addressed a -mails from Mr. Cassell re:
0.40 80.00
Issues on next agenda.
2/16/2007
EAB Analyzed proposed agenda items and provided comments
2.50 500.00
regarding same; attention to Ethics items; email communications
with Mr. Meyers; email communications with Ms. Maria Menendez;
telephone conference with Ms. McKinley regarding Atlantic Cable
item; email communications with Mr. Wells regarding services and
follow up on Ward complaint.
2/17/2007
LRF Received, reviewed and addressed a -mails from Mr. Cassel re:
0.10 20.00
issues on Agenda.
2/20/2007
LRF Received and reviewed agenda and attended City Commission
6.00 1,200.00
Meeting.
2/21/2007
LRF Received, reviewed and addressed public records request.
0.20 40.00
2/21/2007
LRF Received, reviewed and addressed e-mail from Mr.Bradley Cassel
0.20 40.00
re: Code of Conduct.
2/21/2007
LRF Received, reviewed and addressed Resolution and Interlocal
0.40 80.00
Agreement.
2/21/2007
EAB Attention to ethics seminar.
0.40 80.00
Payment is due upon receipt. Please notify us within 1 o 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.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Expenses
Matter ID: 0022 -001 Statement No.: 18925 Page: 3
Total Professional Services 8,380.00
Discount: - 8,380.00
26.70 hours at $200.00 /hr 5,340.00
15.20 hours at $200.00/hr 3,040.00
Total hours: 41 .90
Database Legal research
Photocopies
Payments
2/26/2007 Payment Check No. 56063
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
723.29
2.00
Sub -total Expenses: 725.29
58.34
Sub -total Payments: 58.34
0.00
725.29
725.29
58.34
58.34
Total Due 725.29
Invoice Number: 18925
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 FIGUEREDOPA
Attorneys & Counselors
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
March 1, 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 February 26, 2007, in the amount of $14,031.83, and requisition no. 14, 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 28, 2007 is $28,831.78.
0022 -002
Real Estate and Contracts
Invoice No. 18926 dated 2/27/07
Prof I Services
Disbursements
Total Due
3,200.00
3,200.00
0022 -023
Parking Garage Contract
Invoice No. 18927 dated 2127107
Prof'l Services
Disbursements
Total Due
500.00
500.00
0022 -027
Bruce v. Code Enforcement
Invoice No. 18928 dated 2/27/07
Prof I Services
Disbursements
Total Due
40.00
40.00
0022 -046
Merrick v. City of South Miami
Invoice No. 18929 dated 2127/07
Prof'I Services
Disbursements
Total Due
300.00
300.00
-M22--083— ........
. -
Pof'- Bervices —
— ;300:00
nvoice o. 8-30- dates 212T
is uresmen
Total Due
1,300.00
Alisa Rassi, Finance Director
CITY OF SOUTH MIAMI
February 9, 2007
Do not hesitate to call me if you have any questions regarding these statements.
LRF:lcm
Enclosures
cc: Mayor and City Commission
Ver s,
L ' iguere
Page 2 of 2
0022 -128
Anduiza v. City of South Miami
Invoice No. 18931 dated 2127107
Prof I Services
Disbureements
Total Due
$
40.00
0.00
40.00
0022 -137
Special Master
Invoice No. 18932 dated 2127107
Prof 1 Services
Disbursements
Total Due
1,000.00
1,000.00
0022 -141
Feldman v. City of South Miami
Invoice No. 18933 dated 2127107
Prof I Services
Disbureements
Total Due
260.00
0.00
260.00
0022 -152
YMCA
Invoice No. 18934 dated 2127/07
Prof 1 Services
Disbursements
Total Due
440.00
440.00
0022 -180
Special Project
Invoice No. 18867 dated 2127107
Prof I Services
Disbursements
Total Due
1,070.00
1,070.00
0022 -182
Dabby Properties
Invoice No. 18936 dated 2127107
Prof I Services
Disbursements
Total Due
4,460.00
1,421.83
5,881.83
Grand Total
$14,031.83
Do not hesitate to call me if you have any questions regarding these statements.
LRF:lcm
Enclosures
cc: Mayor and City Commission
Ver s,
L ' iguere
Page 2 of 2
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 14, FY 2006 -07
Date: March 1, 2007
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
11
I.e ai, Non - Retainer
001 -1500 -514 -3410
$14,031.83
$14,031.83
TOTAL
$14,031.83
Purchase Order No. I Terms/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request: Against The
Codes Charge
Coding of Accounts Approved Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department city-Manager
NAGINGALLOPFIGUEREDOP�
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Elisa Rassi Matter ID: 0022 -002
Finance Director Real Estate & Contracts
City of South Miami
6130 Sunset Drive Invoice Number 18926
City of South Miami, FL 33143
Hours
Amount
2/5/2007 LRF Received and reviewed various a -mails re: BFI acquisition. 0.20
40.00
2/5/2007 LRF Revised and reviewd Franchise Ordinance. 0.30
60.00
2/5/2007 EAB Telephone conference with Mr. Ajibo% Balogun regarding franchise 2.20
440.00
request; analysed WSI request; analyzed chapter 11, of the city's
code of ordinances; and drafted solid waste collection franchise
agreement; and attention to Ezell Williams settlement.
216/2007 EAB Attention to BFI waste collection "transfer" of franchise request by 1.60
320.00
WSH; began drafting application form for csm on franchisee
applications; attention to ethics issues; and telephone conference
with Ms. Menendez regarding charter; analyzed same and
responded to Ms. Menendez's inquiry.
2/7/2007 EAB Continued to work on solid waste franchise application and began 4.00
800.00
drafting agreement.
2/812007 EAB Continued to draft franchise agreement. 5.00
1,000.00
2/12/2007 EAB E -mail communications with Mr. Meyers; telephone conference 0.20
40.00
with Mr. Ajibola Balogun on pending litems; email communications
with WSH re: WSI.
2/22/2007 EAB Attended Ethics and Sunshine seminar with CSM boards, Mr. Joe 2.50
500.00
Centorino, and Mr. Roberts Meyers.
Total Professional Services
3,200.00
Rate Summary
Luis R. Figueredo 0.50 hours at $200.00 1hr 100.00
Eve A. Boutsis 15.50 hours at $200.00 /hr 3,100.00
Total hours: 16.00
Payment €s due upon receipt. Please notffy us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged it payment Is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -002 Statement No.: 18926
Payments
2/26/2007 Payment Check No. 56063 900.00
Sub -total Payments: 900.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18926
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
3,200.00
0.00
I I
m$e
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 I.W. per month will be charged If payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Elisa Rassi Matter ID: 0022 -023
Finance Director Parking garage contract
City of South Miami
6130 Sunset Drive Invoice Number 16927
City of South Miami, FL 33143
Hours Amount
2/2/2007 LRF Worked on Valencia Parking Agreement. 2.00 400.00
2/6/2007 LRF Discussed with Mr. Ben Fernandez changes to the Valencia 0.30 60.00
Parking Agreement.
2/7/2007 LRF Received and reviewed a -mail from Ms. Sharon McCain re: Parking 0.20 40.00
Garage.
Total Professional Services 500.00
Rate Summary
Luis R. Figueredo
Payments
1/9/2003 Payment
2.50 hours at $200.00 /hr 500.00
Total hours: 2.50
Ck#39604 4,550.00
Sub -total Payments: 4,550.00
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 -023 Statement No.: 18927 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
invoice Number: 18927
To be properly credited, please indicate Invoice Number above on your remittance check.
0 11
500.00
4,550.00
4,550.00
500.00
Payment Is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
j rate of 1.5% per month will be charged if payment is not received within 30 days.
E......... ............................ .....
NAGIN GALLOPFIGUEREDOPA
Attorneys Fr Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Elisa Rassi Matter ID: 0022 -027
Finance Director Bruce v. Code Enforcement
City of South Miami
6130 Sunset Drive Invoice Number 18928
City of South Miami, FL 33143
Hours Amount
2/1/2007 LRF Received and reviewed Resolution re: Bruce. 0.20 40.00
Total Professional Services 40.00
Rate Summary
Luis R. Figueredo
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
0.20 hours at $200.00/hr
0.20
Total Due
Invoice Number: 18928
To be properly credited, please indicate Invoice Number above on your remittance check.
40.00
0.00
40.00
0.00
0.00
40.00
Payment is due upon receipt. Please notify us within 10 days of receipt of a�ni questions �u have regarding d this Invoice. Interest at a
rate of 1.5% per month will be charged if payment
....... .
NAGIN GALL,OPFIGUEREDOP"'
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854-5351
February 27, 2007
Ellsa Rassi Matter ID: 0022 -046
Finance Director Merrick v. City of South Miami
City of South Miami
6130 Sunset Drive Invoice Number 18929
City of South Miami, FL 33143
Hours Amount
2/5/2007 LRF Meeting with Commiss loner Beckman re: Merrick issue. 1.50 300.00
Total Professional Services 300.00
Rate Summary
Luis R. Figueredo 1.50 hours at $200.00/hr 300.00
Total hours: 1.50
Payments
2/26/2007 Payment Check No. 56063 850.00
Sub -total Payments: 850.00
For Professional Services 300.00
For Disbursements Incurred 0.00
Current Balance: 300.00
Previous Balance: 850.00
Payments - Thank you 850.00
Total Due 300.00
Invoice Number: 18929
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
.a *A of 1 find. ner month will be charred if payment is not received within 30 days.
NAGIN GALLOPFIGJEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Elisa Rassi Matter ID: 0022 -083
Finance Director Planning Board
City of South Miami
6130 Sunset Drive Invoice Number 18930
City of South Miami, FL 33143
Hours
Amount
2/1/2007 EAB
Edited and revised parking agreement. 0.40
80.00
2/8/2007 EAB
Received assignments from Mr. Sandy Youkilis and Mr. Julian 1-00
200.00
Perez; discussion with Mr. Youkilis regarding same; follow up
research of title to Marshall Williamson park and unity of title
matter.
2/9/2007 LRF
Received and reviewed Parking Board and LDC documents. 0.30
60.00
2/9/2007 EAB
Analyzed unity of title item for new church and authorized same. 0.30
60-00
2/12/2007 LRF
Received and reviewed Development Agreement for 5966 -5970 1.00
200.00
South Dixie Highway. Received, reviewed and addressed various
e -mails concerning same.
2/15/2007 LRF
Meeting with Mayer re: 5966 South Dixie property. 1.00
200.00
2/15/2007 LRF
Meeting with Mr. Marcelo Femandez and Mr. Tucker Gibbs re: 1.00
200.00
5966 S. Dixie Highway property.
2/15/2007 LRF
Received and reviewed Development Agreement Notice re: 5966 0.20
40.00
South Dixie Highway.
2/16/2007 LRF
Received, reviewed and addressed. changes to Development 0.70
140.00
Agreement.
2/2012007 LRF
Received, reviewed and addressed e-mail from Mr. Youkilis re: 0.10
20.00
5966 S. Dixie Highway property.
2/22/2007 LRF
Received, reviewed and addressed e-mail from Mr. Perez re: 6650 0.20
40.00
Miller Drive.
2/2712007 LRF
Received, reviewed and addressed various a -malls from Mr. 0.30
60.00
Youkilis re: Ballet School.
Total Professional Services
1,300.00
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 1.6% Der month will be charged 0 payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Matter 1D: 0022 -083 Statement No.: 18930
4.80 hours at $200.00ihr 960.00
1.70 hours at $200.00 /hr 340.00
Total hours: 6.50
Payments
2/26/2007 Payment Check No. 56063
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
5,160.00
Sub -total Payments: 5,160.00
Total Due
Invoice Number: 18930
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,300.00
0.00
1,300.00
5,160.00
5,160.00
1,300.00
Payment is due upon recelpt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.6% per month will be charged if payment is not received within 30 days.
NAGIN GALLUP FIGUEREDUPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Eiisa Rassi Matter ID: 0022 -128
Finance Director Maria S. Anduiza v. City of
City of South Miami
6130 Sunset Drive invoice Number 18931
City of South Miami, FL 33143
Hours Amount
2/1/2007 LRF Received and reviewed resolution re: Anduiza. 0.20 40.00
Total Professional Services 40.00
Rate Summary
Luis R. Figueredo 0.20 hours at $200.00 /hr 40.00
Total hours: 0.20
Payments
2/24/2005 Payment Check No. 047513 2,245.28
11/10/2005 Payment Check No. 50972 131.17
Sub -total Payments: 2,376.45
Payment is due upon receipt: Please notify us within 10 days of receipt of any questions you have regarding t h is in voice. Interest at a
in
whsmxl tf mvmwnt i
..apt t o s not received within 30 days.
Nagln Gallop Figueredo P.A.
Matter ID: 0022 -128 Statement No.: 18931
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18931
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
40.00
0.00
40.00
2,376.45
2,376.45
Payment is due upon receipt. Please t per month within ni be charged pay ea is nowt tr ons you
within have regatdis g this Invoice. Interest at a
NAGIN GALLOP FIGUEREDOP. A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 8545353
Elisa Rassl
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 8545351
February 27, 2007
Matter ID: 0022 -137
Special Master Hearings
Invoice Number 18932
2/7/2007 EAB Attention to Buscher matter; and email communications with staff
regarding same.
2/16/2007 EAB Analyzed 162, F.S., and provided direction to staff regarding same.
2/21/2007 EAB Analyzed special master agenda.
2/22/2007 EAB Prepared staff for and attended special master hearing.
2/22/2007 EAB Telephone conference with Ms. Rebecca Watford regarding 6091
SW 85th street; telephone conference with Mr. Ajibola Balogun and
attention to engineering permit regarding same (Ray Lopez).
Rate Summary
Eve A. Boutsis
Payments
2/26/2007 Payment
Hours Amount
0.20 40.00
0.40
1.00
3.00
0.40
Total Professional Services
5.00 hours at $200.00/hr 1,000-00
Total hours: 5.00
Check No. 56063 2,820.00
Sub -total Payments: 2,820.00
i '111
sell
Payment is due upon receipt of 1.50% per month willlbe charged�papyment is not ed within 3days. regarding this invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -137 Statement No.: 18932
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18932
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,000.00
0.00
1,000.00
2,820.00
2,820.00
1,000.00
Payment Is due upon receipt. Please notify us within 1 o 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 GALLOPFIGUEREDORA
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Elisa Rassi Matter ID: 0022 -141
Finance Director Gregory Feldman v. City of
City of South Miami
6130 Sunset Drive invoice Number 18933
City of South Miami, FL 33143
Hours
Amount
2/5/2007 LRF Received and reviewed settlement agreement and general release 1.00
200.00
and various telephone conferences regarding the settlement
agreement and general release.
2/6/2007 LRF Received, reviewed and revised ordinance on Feldman agreement. 0.30
60.00
Total Professional Services
260.00
Rate Summary
Luis R. Figueredo 1.30 hours at $200.00/hr 260.00
Total hours: 1.30
Payments
11/10/2005 Payment Check No. 50972 560.00
Sub -total Payments: 560.00
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 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -141 Statement No.: 18933
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18933
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
N a
260.00
560.00
560.00
260.00
Payment is clue 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% Der month Wit be charged if payment is not received within 30 days.
NAGIN GA.LLOPFIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutter Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Elisa Rassi Matter ID: 0022 -152
Finance Director YMCA Matter
City of South Miami
6130 Sunset Drive Invoice Number 18934
City of South Miami, FL 33143
Hours Amount
2/8/2007 LRF Received, reviewed and addressed e-mail from Mr. Cesar Garcia. 0.20 40.00
2/23/2007 LRF Meeting with Client re: YMCA. 1.80 360.00
2/27/2007 LRF Received, reviewed and addressed letter from Mr. Ira Libanoff. 0.20 40.00
Total Professional Services 440.00
Rate Summary
Luis R. Figueredo 2.20 hours at $200.00/hr 440.00
Payments
2/26/2007 Payment
Total hours: 2.20
Check No. 56063 300.00
Sub -total Payments: 300.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rata r f 1.5% oar month wAI be charged K payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID. 0022 -152 Statement No.: 18834
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18934
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
440.00
0.00
440.00
300.00
300.00
440.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
cw_ — m th will ha charoad if Oavment is not received within 30 days.
NAGIN G A:LLOP FI GUERED OPA.
Attorneys & Counselors
Rate Summary
Luis R. Figueredo 5.35 hours at $200.00 /hr 1,070.00
Total hours: 5.35
Payments
10/20/2006 Payment Check No.: 054752 1,400.00
11/6/2006 Payment Check No.: 054877 28.20
Sub -total Payments: 1,428.20
st€ans you have re
Payment is due upon receipt. Please notify us within 10 days of receipt of any quegarding this invoice. Interest at a
_._.i...� rate- ofA -.50/. per month will be char d if payment is not received within 30 days.
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
February 27, 2007
Elisa Rassi
Matter ID: 0022 -180
Finance Director
Special Project- Economic
City of South Miami
Invoice Number 18835
6130 Sunset Drive
City of South Miami, FL 33143
Hours
Amount
1/31/2007 LRF
Conference Call with Saxson and Coe re: Bond with Baptist Health. 0.80
160.00
2/2/2007 LRF
Various a -mail communications with Mr. Kyle Saxon re: Baptist 0.30
60.00
Health.
2/6/2007 LRF
Conference call with Saxon re: Baptist Health. 0.25
50.00
2/6/2007 LRF
Conference Cali with Mr. Saxon. 1.00
200.00
2/8/2007 LRF
Meeting to appoint Commission for Baptist Health. 2.00
400.00
LRF
Received, reviewed and addressed e-mail from Mr. Saxon re: South 1.00
200.00
2/8/2007
Miami Health Facilities Authority. Addressed various a -mails from
staff re: same matter.
Total Professional Services
1,070.00
Rate Summary
Luis R. Figueredo 5.35 hours at $200.00 /hr 1,070.00
Total hours: 5.35
Payments
10/20/2006 Payment Check No.: 054752 1,400.00
11/6/2006 Payment Check No.: 054877 28.20
Sub -total Payments: 1,428.20
st€ans you have re
Payment is due upon receipt. Please notify us within 10 days of receipt of any quegarding this invoice. Interest at a
_._.i...� rate- ofA -.50/. per month will be char d if payment is not received within 30 days.
Nagin Gallop Figueredo A.A.
Matter ID: 0022 -180 Statement No.: 18935
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
invoice Number: 18835
To be property credited, please indicate invoice dumber above on your remittance check.
Page: 2
1,070.00
0.00
1,070.00
1,428.20
1,428.20
1,070.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. interest at a
...a.. wF i COL - -nfh w91 ha rharnad if navment is not received within 30 days.
NAGI N_GrALLOP AEI GUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Siuite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 8545351
February 27, 2007
Elisa Rassi Matter ID: 0022 -182
Finance Director Dabby Properties v CSM and
City of South Miami
6130 Sunset Drive Invoice Number 18936
City of South Miami, FL 33143
Hours Amount
h dze ' d all cases• 200 400.00
1/30/2007
HJM Continued preparing for oral argument, s eppar l ,
continued reading cases.
1/30/2007
HJM Received and reviewed deposition transcripts of Mr. Stuart
1.00 200.00
Auerbach.
1/31/2007
HJM Reviewed file; prepared outline of argument.
3.50 700.00
1/31/2007
HJM Traveled to and attended litigation and oral argument strategy with
1.50 300.00
counsel for co- defendant MRP at counsel's office.
2/1/2007
HJM Received and reviewed notice of hearing and order on case
0.50 100.00
management conference.
2/1/2007
HJM Continued preparing for oral argument; sheppardized cases.
1.50 300.00
2/2/2007
HJM Revised and edited supplemental discovery requests to plaintiff.
0.80 160-00
2/5/2007
HJM Received and reviewed report: for hearing on plaintiff's motion for
0.30 60.00
summary judgment as to count I and attached exhibits.
partial
2/6/2007
HJM Reviewed file; prepared for and attended attorney - client session at
3.00 600.00
city hall
2/6/2007
LRF Attendance at Attorney - Client Session.
0.30 60.00
HJM Conducted telephone conference with counsel for MRP, Mr. John
0.20 40.00
2/7/2007
Hanson regarding oral argument.
2/7/2007
HJM Continued preparing for oral argument.
1.50 300.00
2/8/2007
HJM Continued preparing for oral argument.
3.00 600.00
2/8/2007
HJM Attended and participated in oral argument.
1.00 200.00
2/9/2007
HJM Received and reviewed court's notice of adherence to complex
0.30 60.00
business litigation section procedures; reviewed file for previously
filed motions; reviewed court's docket.
2/12/2007
HJM Reviewed complex litigation procedures enclosed in c.d., received
0.50 100.00
from court.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
_. ,.c , ra_ „e. m„ fh Will hR chased 9 Davment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -182 Statement No.: 18936
211212007
HJM Received and reviewed plaintiff's responses and objections to City's
0.50
second request for production; prepared letter in response to same.
2113/2007'
HJM Received and reviewed e-mail correspondence from counsel for
0.30
MRP, Mr. Hanson requesting copies of documents to be produced
by plaintiff in response to second request for production from City of
South Miami; prepared responsive correspondence regarding same.
2/21/2007
HJM Received and reviewed opinion from appellate panel on petitioner's
0.10
petition for writ of certiorari.
2/21/2007
HJM Conference with Mr. Luis Figueredo regarding strategy.
0.10
2/22/2007
HJM Conducted telephone conference with counsel for plaintiff, Mr. Ken
0.20
Lewis regarding producing documents responsive to City's second
request for production; reviewed file and discovery request.
2/27/2007
HJM Received and reviewed responsive document to City's second
0.20
request for production.
Total Professional Services
Rate Summary
H. James Montalvo
Luis R. Figueredo
Expenses
1/30/2007
Payments
2/26/2007
22.00 hours at $200.001hr
0.30 hours at $200.00mr
Total hours: 22.30
Telefacsimile charge
Tolls
Parking Charge
Database Legal research
Photocopies
Postage Charge for the month of January 2007.
Sub -total Expenses:
4,400.00
60.00
2.00
2.50
1.30
1,414.89
0.75
0.39
1,421.83
Payment Check No. 56063 12,505.53
Sub -total Payments: 12,505.53
Page: 2
100.00
60.00
20.00
20.00
40.00
40.00
4,460.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
cate_QE i.5 �r month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -182 Statement No.: 18936 Page: 3
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 18936
To be properly credited, please indicate Invoice Number above on your remittance check.
4,460-00
1,421.83
5,881.83
12,505.53
12,505.53
5,881.83
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
cafe Xconth wail be charged if payment is not received within 30 days.