05-15-07 Item 111
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RESOLUTION NO.:
Ai 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
$14,709.28; CHARGING $1,577.28 TO ACCOUNT NO. 001- 1500 -514-
3410, LEGAL SERVICES, NON - RETAINER; AND FOR $13,132.00 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
April 26, 2007, in the amount of $14,709.28; arid,
WHEREAS, as of May 8, 2007, the existing balance on city attorney account no.
001 - 1500 -514 -3410, legal services, non - retainer, is $13,815.08; and in account no. 001-
1500- 514 -3454, litigation reserve is $23,456.24.
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 $1,577.28 are approved for payment;
charging $1,577.28 to account no. 001 -1500 -514 -3410, legal, non - retainer and
$13,132.00 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
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 g.
NAGINGALLOPFIGUEREDO P.A.
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6416 Facsimile: (305) 854 -5351
May 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
April 26, 2007. included is our requisition no. ,17 -FY 2006 -07, pertaining to the costs billed
in the amount of $17.28. Costs on the retainer account are charged to city attorney account
no. 001- 1500- 514 -3410, other contractual services — consulting legal. As of May 8, 2007,
the balance is $13,815.08.
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,
L ' . Figuered:o
LRF:lcm
Enclosure
cc: Mayor and City Commission
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH NIIAMI, FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
$14,709.28; CHARGING $1,577.28 TO ACCOUNT NO. 001- 1500.514-
3410, LEGAL SERVICES, NON - RETAINER; AND FOR $13,132,00
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
April 26, 2007, in the amount of $14,709.28; and„
WHEREAS, as of May 8, 2007, the existing balance on city attorney account no.
001 -1500- 514 -3410, legal services, non - retainer, is $13,815.08; and in account no. 001 -
1500 -514 -3454, litigation reserve is $23,456.24.
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 I. The invoices for attorneys' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $1,577.28 are approved for payment;
charging $1,577.28 to account no. 001 - 1500- 514 -3410, legal, non - retainer and
$13,132.00 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 PR .VED AS TO FORM:
Lui . igueredo
agin 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 ewsu g.
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP FIGUEREDO, P.A. Req. No. 17, FY 2006 -47
Date: May 8, 2007
Finance Department
Item
No.
Quantity
Description and
Specifications
Account. Number
Unit Price
Total
1
1
Other Contractual
001 -1500- 514 -3410
$17.28
$17.28
Services— Consulting
Legal
TOTAL $17.28
Purchase Order No. I Terms/Discount
I Hereby Certify That The Coding of Accounts Approved Purchases as Above Approved
Above Material, Equipment, and Issuance of Purchase Order
Or Service Is Essential And A Authorized
Proper Request Against The
Codes Charge Sufficiency of Appropriation
Balances Verified (Except As
- Otherwise Noted)
Hie i e artmen Finance Department City Manager
NAGINGALLOPFIGUEREDOPA-
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa Rassi
Matter ID:
0022 -001
Finance Director
General Municipal
City of South Miami
6130 Sunset Drive
Invoice Number 19083
City of South Miami, FL 33143
Hours
Amount
3/1/2007
LRF
Meeting with Mr. Alan Rosenthal and Officer Guzman.
1.50
300.00
3/1/2007
LRF
Meeting with Ms. Shirley Hughner and Developer.
1.20
240.00
3/912007
LRF
Meeting with Ms. Yvonne McKinley.,
2.00
400.00
3/12/2007
LRF
Meeting with Mr. Julian Perez.
1.50
300.00
3/19/2007
LRF
Addressed issue re: Atlantic Broadband and refund to affected
0.40
80.00
clients.
3/19/2007
LRF
Addressed issue with Ms. Sharon McCain re: meeting notice.
0.50
100.00
3/20/2007
LRF
Prepared and Attended City Commission Meeting.
6.00
1,200.00
3/22/2007
LRF
Dealt with issue on creating an expense account.
0.30
60.00
3/22/2007
LRF
Received, reviewed and replied to various a -mails re: code of
0.40
80.00
Conduct.
3/2912007
EAB
Attention to solid waste ordinance; follow up with Mr. Alan Gabriel
0.60
120.00
regarding same.
4/2/2007
LRF
Received and reviewed e-mail from Cynthia Hall enclosing
0.50
100.00
Resolution and Interlocal Agreement.
4/2/2007
LRF
Received and reviewed memo from Julia Perez.
0.50
100.00
4/3/2007
LRF
Received, reviewed and addressed e-mail re: public records
0.40
80.00
request.
4/3/2007
LRF
Received, reviewed and addressed e-mail re: Trustee Request.
0.40
80.00
4/3/2007
LRF
Received
0.50
100.00
4/3/2007
LRF
Received and reviewed agenda materials. Attended City
6.00
1,200.00
Commission meeting.
4/3/2007
EAB
Analyzed agenda and reviewed same in anticipation of city
2.50
500.00
commission meeting.
4/3/2007
EAB
Continued to prepare for meeting; attended commission meeting.
5.00
1,000.00
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.
li
Nagin Gallop F €gueredo P.A.
Matter ID: 0022-001 Statement No.: 19083 Page: 2
4/4/2007
LRF Received, reviewed and addressed Budge and Finance Committee
0.50 100.00
Ordinance.
4/4/2007
EAB Researched and analyzed Govemor Charlie Grist's voter's rights
1.20 240.00
initiative; drafted resolution regarding same per request of Comm'r
Velma Palmer; and follow up relating to Suarez litigation.
4/4/2007
SS Received assignments; performed Westlaw database research
0.60 45.00
concerning statutory or administrative law related to dogs and
public outdoor functions; e-mail memo regarding same.
4/5/2007
EAB Drafted, edited and revised emergency water restrictions ordinance.
2.50 500.00
4/6/2007
LRF Received, reviewed and addressed e-mail re: South Miami Health
0.20 40.00
Facilities.
4/6/2007
EAB Follow up with comm'r Palmer regarding felon rights.
0.20 40.00
4/9/2007
LRF Revised Code of Conduct.
1.90 380.00
4/9/2007
LRF Received, reviewed and addressed e-mail from Eliza Rassi re:
0.30 60.00
Public Records Request Parking Garage.
4/1012007
LRF Received, reviewed and addressed re: 64 development corporation
0.20 40.00
meeting.
4110/2007
LRF Received, reviewed and addressed e-mail enclosing oridnance
0.50 100.00
budget and finance committee.
4/10/2007
LRF Received, reviewed and addressed ordinance on water restrictions.
0.30 60.00
4/10/2007
LRF Received, reviewed and addressed e-mail re: attorney - client
0.20 40.00
session.
4/10/2007
SS Telephone call to Vice Mayor Randy Wiscombe; and additional
0.90 67.50
Westlaw database research related to permitting dogs to attend
public gatherings.
4/11/2007
LRF Received, reviewed and addressed e-mail from Amy Curan re: City
0.40 80.00
of South Miami Health Facilities.
4/11/2007
LRF Received, reviewed and addressed amendments on ordinance re:
0.50 100.00
budget and finance committee.
4/11/2007
EAB Attention to emergency water restrictions and telephone
0.40 80.00
conference with Major Bobby Richardson.
4/11/2007
SS Conducted additional Westlaw database research on issue of dogs
0.30 22.50
allowed at public gatherings; reviewed physical index to 2006
Florida Statutes; and prepared short memo re: same.
4/12/2007
LRF Received, reviewed and addressed e-mail from Ms. Rassi re: Senior
1.00 200.00
Exemption Increase. Drafted ordinance.
4/12/2007
LRF Received, reviewed and addressed e-mail from Ms. Curan re: South
0.40 80.00
Miami Authority Resolution.
Payment is due upon receipt. Please notity 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 9 payment is not received within 30 days.
I
Nagin Gallop Figueredo P.A.
Matter ID: 0022.001 Statement No.: 19083
Page: 3
4/12/2007
EAB Email and telephone conference with Major Richardson regarding
1.70 340.00
emergency water ordinance process, procedures, forms; meeting
with Mr. Greg Nheto regarding PW contracts and approval of same;
follow up on 4/10/07 notice re: limited income senior citizen
exemption Ordinance for 2007; drafted amendment to chapter 18,
taxation to provide for senior citizen ad valorem $50,000 exemption.
4/13/2007
LRF Meeting with Ms. Rassi.
1.20 240.00
4/13/2007
LRF Received, reviewed and addressed e-mail from Mr. Kyle Saxon re:
0.30 60.00
Baptist Bond issue.
4113/2007
LRF Received, reviewed and addressed e-mail from Ms. Maria Garcia re:
0.30 60.00
passengervans.
4/1612007
LRF Received, reviewed and addressed e-mail from Ms. Menendez re:
0.30 60.00
public records request.
4/16/2007
LRF Received, reviewed and addressed 6-mall from Mr. Perez re: public
0.20 40.00
records request.
4/17/2007
LRF Received, reviewed and addressed e-mail from Ms. Navarro re:
0.50 100.00
employee manual.
4/17/2007
LRF Received, reviewed and addressed various a -mails from Ms.
0.60 120.00
Menendez re: Code of Ethics.
4/1712007
LRF Received, reviewed and addressed various a -mails re: Baptist
0.40 80.00
Health.
4/17/2007
EAB Follow up with Mr. Gabriel regarding waste franchise agreement.
0.40 80.00
4/1812007
LRF Received, reviewed and addressed various a -mails re: BHSF.
1.00 200.00
4/18/2007
LRF Received, reviewed and addressed e-mail from Mr. Perez re:
0.50 100.00
planning staff position.
4/1812007
LRF Received, reviewed and addressed various a -mails from Ms.
0.40 80.00
Navarro.
4/18/2007
LRF Received and reviewed materials for special meeting. Attended
0.30 60.00
special meeting on City of South Miami Health Facilities.
4/19/2007
LRF Received, reviewed and addressed various a -mails from Ms. Curran
0.30 60.00
re: City of South Miami Health Facilities.
4/19/2007
LRF Received, reviewed and addressed e-mail from Ms. Navarro.
0.30 60.00
4/23/2007
LRF Received, reviewed and addressed e-mail from Ms. Menendez.
0.20 40.00
4/24/2007
LRF Received and reviewed all agenda items and attended city
6.00 1,200.00
commission meeting.
4/25/2007
LRF Received, reviewed and addressed e-mail from Ms. McCain.
0.30 60.00
4/25/2007
LRF Received, reviewed and addressed various e-mail and
0.50 100.00
correspondence re: Red Commons.
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.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Susan Snavely
Expenses
Matter ID-. 0022 -001 Statement No.: ' 19083 Page: 4
Total Professional Services 11,455.00
Discount: - 11,455.00
42.10 hours at $200.00 /hr
8,420.00
14.50 hours at $200.00 /hr
2,900.00
1.80 hours at $ 75.00 /hr
135.00
Total hours: 58.40
Mileage 17.28
Sub -total Expenses 17.28
For Professional Services
0.00
For Disbursements Incurred
17.28
Current Balance:
17.28
Previous Balance:
259.58
Payments - Thank you
0.00
Total Due 276.86
Invoice Number. ,19083
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 invoke. Interest at a
rate of 1.596 per month will be charged if payment is not received within 30 days.
NAGIN GALLOPFIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road - Fifth Floor
Telephone. (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
May 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 April 26, 2007, in the amount of $14,692.00 and requisition no. 18-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 May 8, 2007 is $13,815.08.
0022 -023
Parking garage contract
Prof I Services
200.00
Invoice No. 19084 dated 4126107
Disbursements
Total Due
200.00
0022 -083
Planning Board
Prof 1 Services
320.00
Invoice No. 19085 dated 426107
Disbursements
0.00
Total Due
320.00
0022 -137
Special Master
Prof'l Services
1,040.00
Invoice No. 19086 dated 4126107
Disbursements
Total Due
1,040.00
Grand Total
$1560.00
City Attorney Account No. 001 -1500- 514 -3454, Litigation Reserve, Non - Retainer
Account balance as of May 8, 2007 is $23,456.24.
0022 -182
Dabby Properties
Prof 1 Services
13,120.00
Invoice No. 19087 dated 4126/07
Disbursements
12.00
Total Due
13,132.00
Total
13, 00
Alisa Rassi, Finance Director
CITY OF SQUTH MIAMI
May 8, 2007
Grand Total 1 1 13,132.001
Do not hesitate to call me if you have any questions regarding these statements.
LRF:icm
Enclosures
cc: Mayor and City Commission
Very truly yours,
L is R. Figueredo
Page 2 of 2
CrrY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 18, FY 2006»07
Date: May 8, 2007
Finance Department
Item
No.
Qqandty
Description and
Specifications
Account Number
Unit Price
Total
1
3
Legal, Non - Retainer
001- 1500- 514 -3410
$1,560.00
$1,560.00
TOTAL
$1460.00
1
1
Litigation
001- 1500 -514 -34-54
$13,120.00
$13,120.00
TOTAL
$13120.00
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 Cb rae _.
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
NAGIN GALLOPFIGUEREDOPIL
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 8545351
April 26, 2007
Elisa Rassi Matter ID: 0022 -023
Finance Director Parking garage contract
City of South Miami
6130 Sunset Drive Invoice Number 19084
City of South Miami, Ft_ 33143
Hours Amount
3/20/2007 LRF Received and reviewed Off -Site Parking Agreement. 1.00 200.00
Total Professional Services 200.00
Rate Summary
Luis R. Figueredo
Payments
3/22/2007 Payment
1.00 hours at $200.00/hr
Total hours: 1.00
Check No. 56337
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
i I X
Sub -total Payments: 500.00
200.00
500.00
500.00
Total Due 200.00
Invoice Number :. 19084
To be properly credited, please indicate Invoice Number above on your remittance check.
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 1.5 °k per month will be charged if payment is not received within 30 days.
NAGIN G ALLOP FIGUEREDOp&
Attorneys & Counselors
Total Professional Services 320.00
Rate Summary
Luis R. Figueredo 0.50 hours at $200.001hr 100.00
Eve A. Boutsis 1.10 hours at $200.00 1hr 220.00
Total hours: 1.60
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.
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa Rassi
Matter ID: 0022 -083
Finance Director
Planning Board
City of South Miami
6130 Sunset Drive
Invoice Number 19085
City of South Miami, FL 33143
Hours Amount
3/19/2007 LRF
Legal research re: street closure. 0.50 100.00
4/4/2007 EAB
Attention to reconsideration item raised by comm'r Velma Palmer; 0.70 140.00
received inquiry by comm'r Jay Beckman; analyzed LDC; drafted
memorandum regarding same.
4/24/2007 EAB
Analyzing platting issue, MDC Code chapter 28 and CSM LDC; 0.40 80.00
and provided direction to Mr. Youkilis.
Total Professional Services 320.00
Rate Summary
Luis R. Figueredo 0.50 hours at $200.001hr 100.00
Eve A. Boutsis 1.10 hours at $200.00 1hr 220.00
Total hours: 1.60
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 -083 Statement No.: 19085
For Professional Services
For Disbursements Incurred
Current Balance" .
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19085
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
320.00
0.00
320.00
2,220.00
0.00
2,540.00
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 GrALLOP FIGUEREDOPA.
Attorneys & Counselors
Rate Summary
Eve A. Boutsis 5.20 hours at $200.00 /hr 1,040.00
Total hours: 5.20
Payment is due upon receira a PleasO
oft 5% per month within its be charged if payment questions you have
received within 30 days. his invoice. Interest at a
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 26, 2007
Elisa Rassi
Matter ID: 0022 -137
Finance Director
Special Master Hearings
City of South Miami
invoice Number 19086
6130 Sunset Drive
City of South Miami, FL. 33143
Hours
Amount
4/2/2007 EAB
Analyzed county code regarding water restrictions; email 1.00
200.00
communications with MDC relating to Chapter 28 county code,
SFWMD and interlocal for enforcement of water restrictions;
analyzed code; and continued discussion regarding same.
4/4/2007 EAB
Telephone conference with Mr. Joseph Fiallo of SFWMD; telephone 0.70
140.00
conference with Mr. Murray of MDC; analyced FAC 40E- 21.421,
MDC code, and State law; provided analysis to village staff
regarding same (water restrictions)
4118/2007 EAB
Prepared for and attended staff meeting and special master 3.00
600.00
hearings.
4/19/2007 EAB
Fallow up with code enforcement on swale issue„ 0.30
60.00
4/2412007 EAB
Follow up with Attorney Alan Rosenthal regarding code compliance 0.20
40.00
issue.
Total Professional Services
1,040.00
Rate Summary
Eve A. Boutsis 5.20 hours at $200.00 /hr 1,040.00
Total hours: 5.20
Payment is due upon receira a PleasO
oft 5% per month within its be charged if payment questions you have
received within 30 days. his invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter ID: 0022.137 Statement No.: 19086
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: '19086
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,040.00
0.00
1,040.00
1,415.25
0.00
2,455.25
Payment is due upon recelpt. please
of 1.6% notify us
month hwilltbe charged rged if payment is questions eceiv d within 3regarding
days g this invoice. Interest at a
NAGIN GALLOP FIGUEREDOP.A-
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854.5351
April 26, 2007
Elisa Rassi Matter ID: 0022 -182
Finance Director Dabby Properties v CSM and
City of South Miami
6130 Sunset Drive Invoice Number 19087
City of South Miami, FL 33143
Hours Amount
411/2007 HJM Conducted legal research on whether plaintiff has standing to 1.30 260.00
ti for
Payment is due upon receipt. Please notify us within 14 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.
contest the tax provisions in the lease agreement in prepara an
motions to dismiss plaintiff's third amended complaint.
4/1/2007
HJM Continued conducting legal research on distinction between
3.80 760.00
legislative powers and quasi- judicial'govemmental functions for
purposes of the applicability of the doctrine of contract - zoning.
4/4/2007
EAB Attention to public record request response.
0.20 40.00
41912007
HJM Received and reviewed documents from plaintiff in response to
0.40 80.00
City's second request for production and cover letter.
4/9/2007
HJM Prepared letter to plaintiff's counsel 1•egarding missing documents
0.20 40.00
responsive to request for production.
4/9/2007
HJM Continued conducting legal research and commenced preparing
3.30 660.00
response to petition for writ of certiorari.
4/10/2007
HJM Prepared correspondence to City Manager, Yvonne McKinley
0.20 40.00
regarding attendance at May 10, 2007 case management
conference.
4/10/2007
HJM Received and reviewed proposed joint case management report
0.90 180.00
from J. Hanson, MRP's counsel
4/10/2007
HJM Continued preparing response to petition for writ of certiorari.
4.50 900.00
4/10/2007
HJM Continued conducting legal research on definition of police powers
1.80 360.00
concerning contract - zoning standard.
4h1/2007
HJM e-mail plaintiff's
0.10 20.00
ereport.
counsel Ben Reiss regarding case management conference
4/11/2007
HJM Continued preparing response to petition for writ of certiorari.
3.80 760.00
4/11/2007
HJM Sheppardized all cases cited by petitioner.
0.90 180.00
411212007
HJM Received and reviewed plaintiff's proposed facts (undisputed and
1.00 200.00
disputed) for case management report.
Payment is due upon receipt. Please notify us within 14 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 1D: 0022 -182 Statement No.: 19087
Page: 2
4/12/2007
HJM Received and reviewed a -mall correspondence from plaintiff's
0.10 20.00
counsel, Ben Reiss regarding case management report.
4/12/2007
HJM Continued preparing response to petition for writ of certiorari.
4.80 960.00
4/12/2007
HJM Continued researching case results from legal research on
3.80 760.00
applicability of doctrine of contract - zoning to quasi - legislative as
opposed to quasi - judicial acts.
4/13/2007
HJM Revised and edited response to conform to petitioner's appendix.
1.00 200.00
4/13/2007
HJM Continued preparing response to petition.
8.80 1,960.00
4/13/2007
HJM Conducted lengthy telephone conference with John Hanson
0.50 100.00
regarding hearings on motion to abate and on motion to amend and
on arguments in responses.
4/13/2007
HJM Telephone conference with Ben Reiss regarding conference on
0.10 20.00
motions.
4/16/2007
HJM Continued preparing response to petition for writ of certiorari.
6.80 1,360.00
4/16/2007
HJM Conducted final sheppardizing and researching of tali cases.
0.60 120.00
411612007
HJM Revised and edited response to petition for writ.
1100 200.00
4/16/2007
HJM Attended case management conference with plaintiff's counsel,
1.00 200.00
Ben Reiss and MRP's counsel, John Hanson.
4/17/2007
HSK Attendance at court hearing on motion filed by plaintiff to file 3rd
1.50 300.00
Amended Complaint in re Dabby Prop. v CSM and MRP.
4/17/2007
HSK Work on preparation of correspondence memorializing agreement
0.30 60.00
of counsel regarding Order entered by J. Freeman and
correspondence; in re Dabby v. CSM et al.
4/18/2007
HJM Attended hearing on plaintiff's motion to abate.
0.80 160.00
4/18/2007
HJM Reviewed file in preparing for hearing on motion to abate.
0.40 80.00
4/18/2007
HJM Reviewed and revised disputed and undisputed fact of case
0.80 160.00
management report.
4/18/2007
HJM Received and reviewed plaintiff's amended motion for partial
0.80 160.00
summary judgment as to Count 1.
4/18/2007
HJM Reviewed and read cases cited in plaintiff's amended motion for
1.80 360.00
partial summary judgment and sheppardized said cases.
4/18/2007
HJM Received and reviewed ordering granting plaintiff's motion for leave
0.10 20.00
to file third amended complaint.
4/18/2007
HJM Received and reviewed order from 3rd DCA on motions for
0.10 20.00
extension of time and file responses.
4/18/2007
HJM Received and reviewed plaintiff's third amended complaint.
0.80 160.00
4/19/2007
HJM Reviewed case management report; revised same.
1.50 300.00
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 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022.182 Statement No.: 19087 Page: 3
4/19/2007 HJM Reviewed third amended complaint; reviewed file. 1.50
4/19/2007 HJM Conducted legal research on issues in amended count VI. 2.00
4/24/2007 HJM Continued reviewing MRP's response to petition for writ of certiorari 1.30
and read cases attached therein.
Rate Summary
Henry S. Kaplan
H. James Montalvo
Eve A. Boutsis
Expenses
Total Professional Services
1.80 hours at $200.00/hr
63.60 hours at $200 .00 /hr
0.20 hours at $200.00/hr
Total hours: 65.60
Parking Charge
Tolls
Photocopies
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub -total Expenses:
360.00
12,720.00
40.00
Total Due
8.00
1.00
3.00
12.00
Invoice Number: 19087
To be properly credited, please indicate Invoice: Number above on your remittance check.
300-00
400.00
260.00
13,120.00
13,120.00
12.00
13,132.00
11,013.23
0.00
24,145.23
Payment Is due upon receipt. Please 1 ti on within It be charged it ayment is questions recei ed within regarding ays this invoice. Interest at a