05-01-07 Item 131
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
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 $5,435.25;
CHARGING $5,435.25 TO ACCOUNT NO. 001 - 1500 -514 -3410,
LEGAL SERVICES, NON - RETAINER; AND FOR $11,013.23 TO
ACCOUNT NO.: 001 - 1500 - 514 -34;54 LITIGATION RESERVE,
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,
1
WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
legal services rendered, and costs advanced, for the period ending
March 29, 2007, in the amount of $16,448.48; and,
WHEREAS, as of February 8, 2007, the, existing balance on city attorney account
no. 001 - 1500 -514 -3410, legal services, non - retainer, is $14,074.66; and in account no.
001 - 500 - 514 -3454, litigation reserve is $34,469.47.
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 $5,435.25 are approved for payment;
charging $5,435.25 to account no. 001- 1500- 514 -3410, legal, non- retainer and
$11,013.23 to account no. 001 - 1500 - 514 -3454 litigation reserve..
Section 2. This resolution shall take; effect immediately upon approval.
PASSED AND ADOPTED this __ day of May, 2007.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
Luis R. Figueredo
Nagin Gallop Figueredo, P.A.
Office of the City Attorney
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Wiscombe:
Commissioner Beckman:
Commissioner Birts:
Commissioner Palmer:
Additions shown by underlining and deletions shown by .
NAGINGALLOPFIGUEREDO P.A.
18001 Old Cutler Road - Fifth Floor
Telephone. (305) 854 -5353 Miami, Florida 33157 -6416 Facsimile: (305) 8545351
April 23, 2007
Elisa Rassi
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Namii., 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
March 29, 2007. Included is our requisition no. ,15 -FY 2006 -07, pertaining to the costs
bulled in the amount of $259.58. Costs on the retainer account are charged to city attorney
account no. 001 -1500- 514 -3410, other contractual services— consulting legal. As of March
21, 2007, the balance is $14,074.66.
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*urs,
uis . Figueredo
LRF:Icm
Enclosure
cc: Mayor and City Commission
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP FIGUEREUO, P.A. Req. No. 15, FY 2406 -07
Date: April 23, 2007
Finance Department
item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Other Contractual
001- 1500 - 514 -3410
$259.78
$259.78
Services -- Consulting
Legal
TOTAL 1 1 $259.78
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
Code Charge Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
HAd ofD&artment Finance Department City Manager
NAGIN GALLOPFIGUEREDOP&
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 , Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
March 29, 2007
Elise, Rassi Matter ID: 0022 -001
Finance Director General Municipal
City of South Miami
6130 Sunset Drive Invoice Number 19013
City of South Miami, FL 33143
Hours Amount
2/28/2007 EAB Meeting with Ms. Eva Rosa regarding requests by P &Z Board; 3.20 640.00
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/a per month will be charged if payment is not received within 30 days.
follow up on new agenda items; proofed and provided comments on
agenda items; telephone conference with Mr. Allen Gabriel
regarding BFI; and telephone conference with Mr. Tucker Gibbs.
3/1/2007
LRF Telephone conference with Vice Mayor Randy Wiscombe.
0.20 40.00
3/1/2007
EAB Analyzed draft agenda items; and edited same.
1.50 300.00
3/2/2007
EAB Telephone conference with Mr. Robert Meyers regarding allegations
0.90 180.00
by resident regarding workshop; attention to two agenda add ons;
and attention to sign related inquiry.
3/5/2007
LRF Received, reviewed and addressed e-mail from Ms. Maria
0.20 40.00
Menendez re: Appointmets re: South Miami Trolley.
3/5/2007
LRF Received, reviewed and addressed various a -mails from Ms.
0.40 80.00
Menendez re: recall
3/5/2007
LRF Received, reviewed and addressed a -mails re: 64 dec garage.
0.30 60.00
3/6/2007
LRF Telephone conference with Mr. Julian Perez re: pending Items.
0.20 40.00
3/6/2007
EAB Prepared for and attended city commission meeting.
6.00 1,200.00
3/7/2007
EAB Legal research per request of vice -mayor related to development
0.20 40.00
agreements.
3/8/2007
EAB Edited code of conduct.
1.50 300.00
3/9/2007
EAB Attended meeting with Mr. Ajibola Balogun on pending items;
1.50 300.00
meeting with finance director;, telephone conference with Herald
regarding Code of Conduct; and revised same.
3/13/2007
EAB Analyzed and commented on agenda items; and telephone
1.20 240.00'
conference with Ms. Victoria Frigo of MDCCEPT regarding civility
code.
3/14/2007
EAB Reviewed additional agenda items.
0.50 100.00
3/16/2007
LRF Reviewed ordinances and code and attended meeting re Red Road
3.10 620.00
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/a per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -001 Statement No.: 19013
Page: 2
commons to address modifications to Development agreement.
3/1612007
LRF Meeting with Mayor allorace Feliu and Mr. Bradley Cassel re:
1.60
320.00
Code of conduct ordinance.
3/16/2007
EAB Meeting with Mr. Alan Rosenthal and officer Guzman.
2.00
400.00
3/16/2007
EAB Telephone conference with Mr. Meyers regarding code of conduct; 0.40
80.00
and attention to Atlantic Cable matter.
3/21/2007
EAB Began drafting special master contracts; analyzed and approved
1.00
200.00
memorandum and resolutions regarding same.
3/22/2007
EAB Attention to special master contract and expense account; and
1.40
280.00
continued to drart contracts.
3/23/2007
EAB Finalized special master contracts.
0.40
80.00
3/26/2007
EAB Telephone conference with Mr. Brino Pinochette of MDCCEPT.
0.30
60.00
3/2712007
EAB Telephone conference with Mr. Pinochette, email communications 0.70
140.00
with Ms. Navarro, Ms. McKinley and.Mr. Figueredo regarding
same; finalized resolutions relating to special master.
3/27/2007
EAB Follow up on inquiry by comm'r Marie Birts re: real estate signs;
0.40
80.00
and follow up on inquiry by comm'r Velma Palmer re: state cable
legislation.
Total Professional
Services
5,820.00
Discount:
- 5,820.00
Rate Summary
Luis R. Figueredo 6.00 hours at $200.00/hr
1,200.00
Eve A. Boutsis 23.10 hours at $200.00/hr
4,620.00
Total hours: 29.10
Expenses
Database Legal research
168.37
Photocopies
78.25
Mileage
12.96
Sub -total Expenses:
259.58
Payments
3/22/2007
Payment Check No. 56337
725.29
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 1.60% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022.001 Statement No.: 19013
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub -total Payments: 725.29
Total Due
Invoice Number: 19013
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 3
0.00
259.68
259.58
725.29
725.29
259.58
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 1.51% per month will be charged if payment is not received within 30 days.
NAGINGALLoPFIGUEREDO PA.
Attorneys & Counselors
18001 Old Cutler Roam - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
April 23, 2.007
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 March 29, 2007, in the amount of $16,448..48, and requisition no. 1 , 16 -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 March 21, 2007 is $14,074.66.
0022 -002
Real Estate and Contracts
Prof 1 Services
11180.00
Invoice No. 19014 dated 3129107
Disbursements
Total Due
1,180.00
0022 -083
Planning Board
Prof 1 Services
2,220.00
Invoice No. 1901 S dated 3129107
Disburesments
0.00
Total Due
2,220.00
0022 -137
Special Master
Prof 1 Services
1,415.25
Invoice No. 19016 dated 3129107
Disbursements
Total Due
1,415.25
0022 -152
YMCA
Prof 1 Services
460.00
Invoice No. 19017 dated 3129107
Disbursements
Total Due
460.00
0022 -188
Dabby Properties
Prof' l Services
80.00
Invoice No. 19019 dated 3129107
Disbursements
Total Due
80.00
Alisa Rassi, Finance Director
CITY OF SOUTH MIAMI
Am4l ')Z Inn
Do not hesitate to call me if you have any questions regarding these statements.
LR.F:1cm
Enclosures
cc: Mayor and City Commission
Ye , yoursf Figu
�...
Page 2 of 2
0022 -189
Dabby Properties
Invoice No. 19020 dated 3129107
Prof'l Services
Disbursements
Total Due
80.00
80.00
Grand Total
$5,435.25.
City Attorney Account No. 001- 1500 - 514 -3454, Litigation Reserve, Non - Retainer
Account balance as of March 21, 2007 is $349469.47.
0022 -182
Dabby Properties
Invoice No. 19018 dated 3129107
Prof' 1 Services
Disbursements
Total Due
$
7,140.00
3,873.23
11,013.23
Total
11013.23
Grand Total
11013 23
Do not hesitate to call me if you have any questions regarding these statements.
LR.F:1cm
Enclosures
cc: Mayor and City Commission
Ye , yoursf Figu
�...
Page 2 of 2
CITY OF SOUTH MIAMI
5130 Sunset Drive, South Miami, Florida. 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 16, FY 2006 -07
Date: April 23, 2007
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
6
Legal, Non - Retainer
001- 1500 -514 -3410
$5,435.25
$5,435.25
TOTAL
1
1
Litigation
001- 1500 - 514 -34 -54
$11,013.23
$11,013.23
TOTAL
I $11013.23
Purchase Order No. I Terms/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
ti
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
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMSSION OF
THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF $5,435.25;
CHARGING $5,435.25 TO ACCOUNT NO. 001 -1500- 514 -3410,
LEGAL SERVICES, NON - RETAINER; AND FOR $11,013.23 TO
ACCOUNT NO.-. 001- 1500 - 514-3454 LITIGATION RESERVE,
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
March 29, 2007, in the amount of $16,448.48; arid,
WHEREAS, as of February 8, 2007, the existing balance on city attorney account
no. 001 -1500- 514 -3410, legal services, non - retainer, is $14,074.66; and in account no.
001 -500- 514 -3454, litigation reserve is $34,469.47.
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 2. The invoices for attorneys' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $5,435.25 are approved for payment;
charging $5,435.25 to account no. 001- 1500 - 514 -3410, legal, non - retainer and
$11,013.23 to account no. 011- 1500 - 514 -3154 litigation reserve..
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this — day of May, 2007.
ATTEST:
CITY CLERK
I , ... • t •
�` ,
L&R. Fi&eredo /
Ma-gin Gallop Figueredo, P.A.
Office of the City Attorney
... �
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Wiscombe•
Commissioner Beckman:
Commissioner Birts:
Commissioner Palmer:
Additions shown by underlining and deletions shown by ev8NtF9&g.
NAGIN GALLOP AEI GUEREDO
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854.5353 Facsimile: (305) 854 -5351
March 29, 2007
Elisa Rassi Matter ID: 0022 -002
Finance Director Real Estate & Contracts
City of South Miami
6130 Sunset Drive Invoice Number 19014
City of South Miami, FL 33143
Rate Summary
Eve A. Boutsis
Payments
3/22/2007 Payment
5.90 hours at $200.001hr 1,180.00
Total hours: 5.90
Check No. 56337 3,200.00
Sub -total Payments: 3,200.00
Payment is due upon receipt. Plane 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.
Hours
Amount
2/26/2007
EAB Telephone conference with Mr. Alan Gabriel of BWI franchise;
1.00
200.00
follow up regarding same.
3/5/2007
EAB Email communications with Mr. Ajibola Balogun and Mr. Gabriel
0.20
40.00
regarding waste franchise and meeting.
3/9/2007
EAB Prepared for (annalyzed all documents and 10K tiling) and attended
2.50
500.00
meeting with WSI of Florida, and Mr. Balogun.
3/21/2007
EAB Attention to SWI franchise agreement; communications with Mr.
1.00
200.00
Gabriel, counsel for SWI; and revised draft franchise. agreement.
3/23/2007
EAB Finalized franchise ordinance; and communications with Mr.
0.60
120.00
Gabriel regarding same.
3/27/2007
EAB Telephone conference with Mr. Gabriel and follow up on item.
0.60
120.00
Total Professional Services
11180.00
Rate Summary
Eve A. Boutsis
Payments
3/22/2007 Payment
5.90 hours at $200.001hr 1,180.00
Total hours: 5.90
Check No. 56337 3,200.00
Sub -total Payments: 3,200.00
Payment is due upon receipt. Plane 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.: 19014
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19014
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,180.00
0.00
1,180.00
3,200.00
3,200.00
1,180.00
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 1.6% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOr&
Attorneys & C'ounselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854.5351
March 29, 2007
Elisa Rassi Matter ID: 0022 -083
Finance Director Planning Board
City of South Miami
6130 Sunset Drive Invoice Number 19015
City of South Miami, FL 33143
Hours Amount
2/26/2007 EAB Attention to agenda items. 1.50 300.00
2/27/2007 EAB Prepared for and attended P &Z meeting. 7.50 1,500.00
3/1/2007 EAB Follow up with Ms. Yvonne Beckman regarding P&Z requests; 0.40 80.00
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Payments
3/2212007 Payment
Total Professional Services
0.40 hours at $200.001hr 80.00
10.70 hours at $200.00 /hr 2,140.00
Total hours: 11.10
Check No. 56337 1,300.00
Sub -total Payments: 1,300.00
20.00
60.00
120.00
60.00
80.00
2,220.00
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 1.6% per month will be charged if payment is not received within 30 days.
follow up regarding pending items including Murray Park matter.
3/2/2007
LRF
Received, reviewed and addressed e-mail from Ms. Beckman re:
0.10
Rum Bunt 2.
3/212007
LRF
Received, reviewed and addressed various a -mails re: graffitti.
0.30
3/6/2007
EAB
Drafted unity of title and provided comments to Mr. Jerry Proctor
0.60
regarding same re: Red Road Commons.
3/9/2007
EAB
Attention to revised Red Road Commons ordinance.
0.30
3/26/2007
EAB
Telephone conference with Mr. Proctor regarding Red Road
0.40
Commons.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Payments
3/2212007 Payment
Total Professional Services
0.40 hours at $200.001hr 80.00
10.70 hours at $200.00 /hr 2,140.00
Total hours: 11.10
Check No. 56337 1,300.00
Sub -total Payments: 1,300.00
20.00
60.00
120.00
60.00
80.00
2,220.00
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 1.6% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022dom Statement No.: 19015
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19015
To be properly credited, please Indicate Invoice Number above on your remittance check.
Page: 2
2,220.00
0.00
2,220.00
1,300.00
1,300.00
2,220.00
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.
NAGIN G ALLQP FI GUEREDUP"'
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854 -5351
March 29, 2007
Elisa Rassi Matter ID: 0022 -137
'Finance Director Special Master Hearings
City of South Miami
6130 Sunset Drive Invoice Number 19016
City of South Miami, FL 33143
Hours
Amount
3/2/2007 EAB
Attention to Waterford matter. 0.40
80.00
3/8/2007 EAB
Telephone conference with Mr. George Lott regarding Bowden 0.30
60.00
releases; and follow up with staff regarding same.
3/14/2007 EAB
Analyzed agenda, prepared for meeting; and telephone conference 0.70
140.00
with and email communications with staff regarding agenda items
and follow up.
3/15/2007 EAB
Prepared for and attended pre - meeting and special master 3.00
600.00
hearings; meeting with staff and Mr.`Ajibola Balogun relating to sign
enforcement.
3/16/2007 EAB
Meeting with Mr. Balogun regarding water run -off; telephone 0.70
140.00
conference with Mr. Luis Alonso and David, his contractor,
regarding temporary cu and permanent cu.
3/21/2007 EAB
Attention to pending zoning Items; meeting with Mr. Mickey 0.40
80.00
Marrero regarding possible pending zoning item.
3/22/2007 EAB
Attention to code enforcement inquiry relating to interplay between 0.40
80.00
MDC and CSM code re: lighting issue; and provided staff direction
regarding same.
3/23/2007 EAB
Analyzed code enforcement and wail variance issue; and provided 0.40
80.00
direction to staff regarding same.
Total Professional Services
1,260.00
Rate Summary
Eve A. Boutsis 6.30 hours at $200.00/hr 1,260.00
Total hours: 6.30
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% per month will be charged 9 payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Expenses
Matter ID: 00224137 Statement No.: 19016
Database Legal research
Payments
3/22/2007 Payment Check No. 56337
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
155.25
Sub -total Expenses: 155.25
1,000.00
Sub -total Payments: 1,000.00
Total Due
Invoice Number: 19016
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,260.00
155.25
1,415.25
1,000.00
1,000.00
1,415.25
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 1.596 per month will be charged it payment Is not received within 30 days.
NAGIN GALLOP FIGUEREDOPA.
Attorneys & Counselors
Rate Summary
Luis R. Figueredo
Payments
3/22/2007 Payment
Total Professional Services 460.00
2.30 hours at $200.00 /hr
Total hours: 2.30
Check No. 56337
.11 111
440.00
Sub -total Payments: 440.00
Payment is due upon receipt. Please notify us wfthin 10 days of receilot of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged R payment is not received within 30 days.
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854-5351
March 29, 2007
Elisa Rassl
Matter 1D: 0022 -152
Finance Director
YMCA Matter
City of South Miami
6130 Sunset Drive
Invoice Number 19017
City of South Miami, FL 33143
Hours
Amount
3/1/2007 LRF
Received, reviewed and addressed e-mail from Mr. Cesar Garcia re: 0.10
20.00
field space.
3/5/2007 LRF
Received, reviewed and addressed a -mails re: weekend soccer. 0.30
60.00
3/6/2007 LRF
Received, reviewed and addressed various a -mails re: Downrite 0.40
80.00
Field/Truck.
3/14/2007 LRF
Dictated, prepared and reviewed letter to Mr. Ira Libanoff re: 1.50
300.00
response to his letter dated March 9, 2007.
Rate Summary
Luis R. Figueredo
Payments
3/22/2007 Payment
Total Professional Services 460.00
2.30 hours at $200.00 /hr
Total hours: 2.30
Check No. 56337
.11 111
440.00
Sub -total Payments: 440.00
Payment is due upon receipt. Please notify us wfthin 10 days of receilot of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged R payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter l0: 0022 -152 Statement No.: 19017 Page: 2
For Professional Services 460.00
For Disbursements Incurred 0.00
Current Balance: 460.00
Previous Balance: 440.00
Payments - Thank you 440.00
Total Due 460.00
Invoice Number: . 19017
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 1.60% per month will be charged If payment is not received within 30 days.
NAGIN GALLOP IFIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
March 29, 2007
Elisa Rassi Matter ID: 0022 -182
Finance Director Dabby Properties v CSM and
City of South Miami
6130 Sunset Drive Invoice Number 19018
City of South Miami, FL 33143
Hours Amount
3/5/2007 HJM
Received and reviewed MRP's motion for sanctions pursuant to
0.90 180.00
Florida Statute 57.105.
3/5/2007 LRF
Received, reviewed and addressed re: proposed sign design.
0.50 100.00
3/8/2007 HJM
Telephone conference with plaintiff's counsel, Mr. Ken Lewis
0.20 40.00
regarding discovery responses; received and reviewed additional
discovery responsive documents.
3/13/2007 HJM
Received and reviewed plaintiff's motion for leave to amend third
2.00 400.00
amended complaint and amended complaint with attachments;
conducted legal research on lssues.in Count IV.
3114/2007 LRF
Dictated and reviewed letter to Mr. Cliff Schulman re: public records
0.70 140.00
request
3/15/2007 HJM
Received and reviewed mandate from Clerk of Court.
0.10 20.00
3/20/2007 HJM
Continued reviewing briefs to third district court of appeals and
5.50 1,100.00
cases cited therein.
3121 /2007 HJM
Continued reviewing cases cited in petitioner's appeal to 3d DCA.
2.00 400.00
3/22/2007 HJM
Received and reviewed order from the 3rd DCA regarding time for
0.10 20.00
filing response to petition for writ of certiorari.
3/22/2007 HJM
Telephone conference with MRP's counsel, Mr. John Hanson.
0.10 20.00
3/22/2007 HJM
Continued conducting legal research for response to petition for writ
3.80 760.00
of certiorari.
3/27/2007 HJM
Reviewed voluminous appendix filed by petitioner to petition for writ
1.50 300.00
of certiorari.
3/27/2007 HJM
Continued conducting legal research on whether the doctrine of
1.80 360.00
contract zoning applies to non - zoning matters.
3/28/2007 HJM
Telephone conference with petitioner's counsel, Mr. Sherker
0.10 20.00
regarding motion for extension of time to response to petition for
writ of certiorari.
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 10: 0022-182 Statement No.: 19018 Page: 2
3/28/2007
HJM Telephone conference with counsel for MRP regarding motion for
0.10 20.00
extension of time.
3/28/2007
HJM Continued conducting legal research on issue of whether k- zoning
2.80 560.00
applies to non - zoning matters.
3/28/2007
HJM Conducted legal research on whether a governmental entity can
3.60 720.00
pre - approve land and development rights in its capacity as the land
owner, and not as a quasi - judicial body.
3/28/2007
HJM Prepared motion for extension of time and proposed order.
0.40 80.00
3/28/2007
HJM Conducted legal research on cases concerning contract- zoning
2.50 500.00
outside the jurisdiction of Florida.
3/29/2007
HJM Received and reviewed plaintiff's motion to abate count II until the
0.40 80.00
3rd DCA has issued a final ruling on plaintiff's pending petition for
writ of certiorari and notice of hearing.
3/29/2007
HJM Received and reviewed notice of hearing on motion to amend third
0.10 20.00
amended complaint.
3/29/2007
HJM Continued reading cases resulting from legal research on westlaw
6.40 1,280.00
regarding illegal contract zoning.l ,
3/29/2007
HJM Telephone conference with plaintiff's counsel, Mr. Sampson
0.10 20.00
regarding motion for extension of time.
Total Professional Services 7,140.00
Rate Summary
H. James Montalvo 34.50 hours at $200,00 /hr 6,900.00
Luis R. Figueredo 1.20 hours at $200.00 /hr 240.00
Total hours: 35.70
Expenses
Database Legal research 3,863.84
Photocopies 6.50
Parking Charge 2.50
3/28/2007 Postage Charge 0.39
Sub -total Expenses: 3,873.23
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 »182 Statement No.: 19018 Page: 3
Payments
3/22/2007 Payment
Check No. 55337 5,881.83
Sub -total Payments: 5,881.83
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance,
Payments - Thank you
Total Due
Invoice Number: 19018
To be properly credited, please indicate Invoice Number above on your remittance check.
7,140.00
3,873.23
11,013.23
5,881.83
5,881.83
11,013.23
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.FIGUEREDOp'-
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
March 29, 2007
Elisa Rassi Matter ID: 0022 -188
Finance Director US Bank National Association v
City of South Miami
6130 Sunset Drive invoice Number 19019
City of South Miami, FL 33143
Hours Amount
3/13/2007 EAB Analyzed complaint, liens, and prepared memorandum to file to 0.40 80.00
close out litigation.
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis 0.40 hours at $200.001hr 80.00
Total hours: 0.40
For Professional Services 80.00
For Disbursements Incurred 0.00
Current Balance: 80.00
Previous Balance: 0.00
Payments - Thank you 0.00
Total Due 80.00
Invoice Number: 19019
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 H 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
March 29, 2007
Elisa Rass! Matter ID: 0022 -189
Finance Director LaSalle Bank v. Natal! Rios, at
City of South Miami
6130 Sunset Drive Invoice Number 19020
City of South Miami, FL 33143
- Hours Amount
3/13/2007 EAB Analyzed complaint, liens, and prepared memorandum to file to 0.40 80.00
close out litigation.
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis 0.40 hours at $200.00 1hr 80.00
Total hours: 0.40
For Professional Services
80.00
For Disbursements Incurred
0.00
Current Balance:
80.00
Previous Balance:
0.00
Payments - Thank you
0.00
Total Due 80.00
Invoice Number: 19020
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 1.6% per month will be charged if payment is not received within 30 days.