07-24-07 Item 181
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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
$10,079.69; CHARGING $10,079.69 TO ACCOUNT NO. 001- 1500 -514-
3410, LEGAL SERVICES, NON - RETAINER; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the City Commission of the City of South Miami approved
Resolution No. 14 -05 -11993 authorizing payment of City Attorney non - retainer
attorneys' fees and costs; and,
WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
legal services rendered, and costs advanced, for the period ending
June 29, 2007, in the amount of $10,079.69; and,
WHEREAS, as of May 31, 2007, the existing balance on city attorney account no.
001 - 1500 - 514 -3410, legal services, non - retainer, is $34,561.51; and
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 $10,079.69 are approved for payment;
charging $10,079.69 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 July, 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 everstrikift g.
NAGIN GALLOP FIGUEREDO�'
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida. 33157 -6416 Facsimile: (305) 854 -5351
July 9, 2.007
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
June 29, 2007. Included is our requisition no., 21 -1-7Y 2006 -07, pertaining to the costs billed
in the amount of $136.27. Costs on the retainer account are charged to city attorney account
no. 001 -1500 -514 -3410, other contractual services — consulting legal. As of July 9, 2007,
2007, the balance is $ 34,561.51.
Please issue a check payable to Nagin Gallop Figueredo, P.A. representing payment of
........ ..I .................. thes..e... costs... .......... ......... ..................... ... ... ... ... ....................... .. ... .. ............. .............. ...... . ... ..... ........... ........... ... ..... ......... ... ........ .... .... ........ ... .............. ... _. .... ... ................................................................. ........................... ....................................
Please do not hesitate to contact me if you have any questions regarding the subject
matter of this letter.
Very...tculy- yours,
.
LRF:Icm
Enclosure
cc: Mayor and City Commission
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP FIGUEREDO, P.A. Req. No. 21, FY 2006-07
Date: July 9, 2007
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Other Contractual
001-1500-514-3410
$136.27
$136.27
Services— Consulting
Legal
I I I TOTAL I 1 1 $136.271
.......................... . ... ............. ... . ... . ....... . . ..... ....... ... ....................._. . .. --- ................ .. ........ . ........ .. . .... .............. . . ... ............. . . .... ........... . ....... . . -." . . ........ .......... I ................. ...
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charee
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
City Manager
NAGIN GALLOPFIGUEREDORA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
June 29, 2007
Eliza Rassi Matter ID: 0022 -001
Finance Director General Municipal
City of South Miami
6130 Sunset Drive Invoice Number 19200
City of South Miami, FL 33143
Hours Amount
5/3112007 LRF Meeting at City Hall re: Dison property. 1.50 300.00
6/4/2007 LRF Received, reviewed and addressed e-mail from Ms. Maria 0.20 40.00
Menendez re: 6202 SW 56th Street.
6/4/2007
LRF Received, reviewed and addressed various a -mails from Mr. Bradley
0.40
Cassel re: Public Records Request.
6/5/2007
LRF Prepared for and attended City Commission Meeting.
6.00
6/5/2007
LRF Received, reviewed and addressed various a -mails re: South Miami
0.20
Animal Chaining Ordinance,
6/5/2007
EAB Attention to Jennings issue.
0.40
6/6/2007
LRF Received, reviewed and addressed various a -mails from Ms. Cesar
2.00
Garcia re: SFSL City of South Miami Operating Agreement.
6/6/2007
EAB Attention to procurement issuer, revised draft quasi - judicial
1.00
procedures ordinance.
6/6/2007
_ .........................._.._._.._...... _....._._.__...._.._._......_.. `" ... .._...._......._._....._._..... _ _......_._.._._.........___
SS Assisted Ms. Boutsis with draftin Ordinance re Qlasi- 'udicial
0:90..........
hearing procedures.
6/7/2007
EAB Reviewed agenda items and provided comments to same.
1.50
6/7/2007
SS Reviewed and revised ordinance on quasi - judicial powers.
0.50
6/8/2007
LRF Received, reviewed and addressed e-mail from Mr. Garcia re: Letter
0.20
from Mr. Alfred Sanchez.
6/1112007
EAB Attention to charter and bidding requirements for insurance agent
0.60
per request of Ms. Kathy Vazquez; and attention to SMH item; and
attention to subpoena for records custodian.
6/12/2007
LRF Prepared for and attended City Commission Meeting.
6.00
6/12/2007
EAB Fallow up with Ms. Yvonne McKinley and Atlantic Cable regarding
0.30
re- transmission of city's cable station.
6/16/2007
LRF Received, reviewed and addressed e-mail from Mr. Garcia
0.20
80-00
1,200.00
40.00
80.00
400.00
200.00
'67,50
......................
300.00
37.50
40.00
120.00
1,200.00
60.00
40.00
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 °To per month will be charged if payment is not received within 30 days.
i
Nagin Gallop Pi�gueredo P.A.
Matter ID: 0022 -001 Statement No.: 19200
Page: 2
Discount: - 6,945.00
Rate Summary
.._ ........................... .......................Luis...R -Figueredo .. ..........................27,20 hours.. at. .$.................. 200. 00/ hr.. .....:. ..... ............5, 440. 00......... ................................ ................................
Eve A. Boutsis 7.00 hours at $ 200.00/hr 1,400.00
Susan Snavely 1.40 hours at $ 75.00(hr 105.00
Total hours: 35.60
Expenses
Database Legal research 84.87
Photocopies 25.00
Mileage 26.40
Sub -total Expenses: 136.27
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.
rewending.
6/18/2007
LRF
Received, reviewed and addressed e-mail from Ms. McKinley re:
1.20
240.00
Personnel- Employee Manual.
6/18/2007
LRF
Received, reviewed and addressed e-mail from Ms. Jeanette
0.40
80.00
Navarro re: Rules and Regulations.
6/19/2007
LRF
Prepared for and attended City Commission Meeting.
6.00
1,200.00
6/20/2007
EAB
Telephone conference with Mr. Robert Meyers and attention to
0.60
120.00
MDCCEPT complaint.
6/21/2007
LRF
Received, reviewed and addressed e-mail from Ms. McKinley re:
1.50
300.00
evaluations and meeting with Commissioner Palmer.
6122/2007
LRF
Preparation of Resolution authorizing payment of benefits to City
0.40
80.00
Manager.
6/22/2007
EAB
Meeting with MDCCEPT.
2.30
460.00
6/25/2007
LRF
Received, reviewed and addressed a -email from Ms. McKinley and
0.30
60.00
Ms. Mildred Majora re: Public Land Trust.
6125/2007
EAB
Telephone conference with Officer Richard Munoz regarding
0.30
60.00
forfeiture forms; and drafted form regarding same.
612612007
LRF
Received, reviewed and addressed letter re: representation.
0.30
60.00
6/2612007
LRF
Received, reviewed and addressed various a -mails re: audit.
0.40
80.00
Total Professional Services
6,945.00
Discount: - 6,945.00
Rate Summary
.._ ........................... .......................Luis...R -Figueredo .. ..........................27,20 hours.. at. .$.................. 200. 00/ hr.. .....:. ..... ............5, 440. 00......... ................................ ................................
Eve A. Boutsis 7.00 hours at $ 200.00/hr 1,400.00
Susan Snavely 1.40 hours at $ 75.00(hr 105.00
Total hours: 35.60
Expenses
Database Legal research 84.87
Photocopies 25.00
Mileage 26.40
Sub -total Expenses: 136.27
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 Fgueredo P.A.
Payments
6/14/2007
Matter ID: 0022 -001 Statement No.: 19200 Page: 3
Payment Check No. 57494 401.25
Sub -total Payments: 401.25
For Professional Services 0.00
For Disbursements Incurred 136.27
Current Balance: 136.27
Previous Balance: 401.25
Payments - Thank you 401.25
Total Due 136.27
Invoice Number: 19200
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.
NAGINGALLoPFIGUEREDOPA
Attorneys & Counselors
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile. (305) 854 -5351
July 9, 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 June 29, 2007, in the amount of $10,079.69 requisition no. 22 -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 July 9, 2007 is $349561.51.
_..0022.-0.8..........Plann
ng_ Board........_. ........................ ............................... ...........................I
Prof Services .....................................................
2,620.00
...............................
Invoice No. 19194 dated 6129107
Disburesments
0.00
Total Due
2,620.00
0022 -137
Special Master
Prof 1 Services
d1l
280.00
Invoice No. 19195 dated 6129107
Disbursements
1
Total Due
280.00
0022 -152
YMCA
Prof I. Services
80.00
Invoice No. 19196 dated 6129107
Disburesments
Total Due
80.00
0022 -160
Red Road Commons
Prof' 1 Services
$
660.00
Invoice No. 19197 dated 61229107
Disburesments
Total Due
660.00
0022 -180
Special Project
Prof I Services
1,080.00
Invoice No. 19198 dated 6129107
Disburesments
Total Due
1,080.00
0022 -182
Dabby Properties
Profl Services
dA
4,760.00
Invoice No. 1919 dated 6129107
Disbursements
1
599.69
Total Due
5,359.69
Alisa Rassi, Finance Director
CITY OF SOUTH MIAMI
July 9, 2007
Total 10,079.69
Grand Total 10,079.69
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 #s,R: F�igueredo
Page 2 of 2
CITY, OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 22, FY 2006-07
Date: July 9, 2007
Finance Department
Item
Quantity
Description and
Specifications
Account Number
Unit Price
Total
-No.
Authorized
Proper Request Against The
1
6
Legal, Non-Retainer
001-1500-514-3410
$10,079.69
$10,079.69
.otherwise Noted)
epartm.en(___,,-,`
Finance Dep * " ' ''t
I Cit Mana ger .............. ... ... ...... ... .. ..... .. -.11.1 . ...... ...........
TOTAL
$10 079.69
Purchase Order No. I Terms/Discount
I Hereby Certify That The
Coding of Accounts Approved
Purchases as Above Approved
Above Material, Equipment,
and d 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)
epartm.en(___,,-,`
Finance Dep * " ' ''t
I Cit Mana ger .............. ... ... ...... ... .. ..... .. -.11.1 . ...... ...........
NAGIN GALLOPFIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
June 29, 2007
Eliza Rassi Matter ID: 0022 -083
Finance Director Planning Board
City of South Miami
6130 Sunset Drive invoice Number 19194
City of South Miami, FL 33143
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.
Hours
Amount
5/31/2007
LRF
Meeting with Mr. Julian Perez.
1.00
200.00
6/1/2007
LRF
Received, reviewed and addressed e-mail from Mr. Perez to Comm.
0.20
40.00
Jay Beckman re: documents.
6/1/2007
LRF
Received, reviewed and addressed e-mail from Mr. Perez re:
0.20
40.00
ERPB.
6/4/2007
LRF
Received, reviewed and addressed e-mail from Mr. Sandy Youkills
0.20
40.00
re: Duties of Parking Hoard.
6/5/2007
LRF
Received, reviewed and addressed e-mail from Ms. Lauren Harper
1.00
200.00
re: 6321 SW 43rd Street.
6/612007
LRF
Received, reviewed and addressed e-mail from Mr. Perez re: 6321
0.30
60.00
SW 43rd Street.
6/6/2007
LRF
Received, reviewed and addressed various a -mails from Ms. Harper
0.50
100.00
re: 6321 SW 43rd Street.
......6 /8/ 2007
...LRF.
... Received;..reviewed .and.. addressed.. a -m alfftom..Mr...Perez.re:.. 6321 .........
.... 0.3.0.........,........
60.00.........................
SW 43rd Street.
6/11/2007
LRF
Received, reviewed and addressed e-mail from Mr. Perez re: 62nd
0.30
60.00
Avenue Plaza Project.
6/11/2007
LRF
Received, reviewed and addressed e-mail from Ms. Harper re: 6321
0.30
60.00
SW 43 Street.
6/12/2007
LRF
Received, reviewed and addressed e-mail from Ms. Harper re: 6321
0.20
40.00
SW 43 Street.
6/12/2007
LRF
Received, reviewed and addressed e-mail from with attachments
0.50
100.00
from Ms. Maria Gralia re: variance for property located at 7641 SW
62 Avenue.
6/12/2007
LRF
Telephone conference with Mr. Perez and Mr. Youkilis.
0.30
60.00
6/13/2007
LRF
Prepared response to Ms. Gralia's letter re: variance for property
1.20
240.00
located at 7641 SW 62 Avenue.
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.
Total hours: 13.10
Payments
6/14/2007 Payment Check No. 57494 1,468.64
Sub -total Payments: 1,468.64
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.
Matter ID: 0022.083 Statement No.: 19194
Page: 2
6/13/2007
LRF Received, reviewed and addressed e-mail from Mr. Perez re: Illegal
0.30 60.00
Structure.
6/14/2007
LRF Attendance at parking board meeting.
1.70 340.00
6/1512007
LRF Received, reviewed and addressed a -mails from Mt. Perez and Mr.
0.40 80.00
Youkilis re: ordinances that Mayor is sponsoring.
6/18/2007
LRF Received, reviewed and addressed e-mail from Ms. Harper re: 6321
0.30 60.00
SW 43rd Street.
6/2212007
LRF Received, reviewed and addressed e-mail from Mr. Perez re: ERPB
0.20 40.00
appeals.
6/22/2007
LRF Received, reviewed and addressed e-mail from Ms. Sharon McCain
0.30 60.00
and Mr. Perez re: ERPB Appeals.
6/22/2007
LRF Received, reviewed and addressed a -mails from Mr. Youkilis re:
0.40 80.00
Emergency IT Problem.
6/22/2007
LRF Received, reviewed and addressed e-mail from Mr. Youkilis and
0.30 60.00
Gremaf Reyes re: Emergency IT Problem.
6/27/2007
LRF Meeting with Mr. Perez and Ms. Harper re: structure.
2.00 400.00
6/27/2007
LRF Received, reviewed and addressed e-mail from Mr. Youkilis re:
0.30 60.00
Waiver of Plat 6240 SW 65 Avenue.
6/27/2007
LRF Received, reviewed and addressed e-mail from Mr. Youkilis re:
0.20 40.00
captioned on ordinance regarding the issuance of special events
parking permit.
6128/2007
LRF Received, reviewed and addressed e-mail from Mr. Youkilis re:
0.20 40.00
ordinance on deferral of public hearings.
...................................................................................
............................... _........................ ...................................... ........ .. ... ...... Total . Professional . Services. ................2, 620.00.....................
Rate Summary
Luis R. Figueredo 13.10 hours at $ 200.001hr 2,620.00
Total hours: 13.10
Payments
6/14/2007 Payment Check No. 57494 1,468.64
Sub -total Payments: 1,468.64
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 -083 Statement No.- 19194 Page: 3
For Professional Services 2,620.00
For Disbursements Incurred 0.00
Current Balance: 2,620.00
Previous Balance: 1,468.64
Payments - Thank you 1,468.64
Total Due , 2,620.00
Invoice Number: 18194
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 1.50/6 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
June 29, 2007
Eliza Rassi Matter ID: 0022 -137
Finance Director Special Master Hearings
City of South Miami
6130 Sunset Drive invoice Number 19195
City of South Miami, FL 33143
Hours Amount
5/31/2007 EAB Analyzed chapter 8, MDC; and provided guidance to code 1.00 200.00
enforcement staff regarding permitting issues and compliance.
6/5/2007 EAB Attention to commercial vehicle issue; and attention to potential 0.40 80.00
ordinance relating to chaining of pets.
Total Professional Services 280.00
Rage Summary
Eve A. Boutsis 1.40 hours at $ 200.00/hr 280.00
Total hours: 1.40
Payments
6/14/2007 Payment Check No. 57494 800.00
Sub -total Payments: 800.00
Payment is due upon receipt. Please notffy us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1.50% per month will be charged If payment Is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -137 Statement No.: 19195
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19195
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
r : ii lTi�
280.00
800.00
800.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP.FIGUEREDOPA,
Attorneys Pa Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
June 29, 2007
Eliza Rassi Matter ID: 0022 -152
Finance Director YMCA Matter
City of South Miami
6130 Sunset Drive Invoice Number 19196
City of South Miami, FL 33143
Flours Amount
6/15/2007 LRF Received and reviewed letter from Mr.. Ira Libanoff. 0.40 80.00
Rate Summary
Luis R. Figueredo
Payments
6/14/2007 Payment
0.40 hours at $
Total hours: 0.40
Check No. 5749
.................... -- ............... .... .......................... .... ................ ..... .......... . ........................... .. ........................... I..........
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Professional Services 80.00
200.00/hr 80.00
4 300.00
Sub- total Payments: $00.00
80.00
0.00
80.00
300.00
300.00
Total Due 80.00
Invoice Number: 119196
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 1.50% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDO P&
Attorneys & Counselors
18001 Old Cutler Road; Suite 556 Miami, Florida 33157
Telephone: (305) 8545353 Facsimile: (305) 854-5351
June 29, 2007
Eliza Rassi Matter ID: 0022-160
Finance Director Red Road Commons
City of South Miami
6130 Sunset Drive Invoice Number 19197
City of South Miami, FL 33143
Total Professional Services 660.00
Rate Summary
Luis R. Figueredo 3.30 hours at $ 200.00/hr 660.00
Total hours: , 3.30
..... ...... ................ .......... .. I ................................. I .............. ................ I ............................................................. ..... I .......... ..................... ........ I ..................................... .......... I ............ I ................. I . ...... .................... ...........
Payments
6/14/2007 Payment Check No. 57494 220.00
Sub-total Payments: 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.
Hours
Amount
6/14/2007 LRF Meeting with Mr. Julian Perez and Mr. Jerry Proctor regarding
1.00
200.00
ERPB.
6114/2007 LRF Meeting with Ms. Yvonne McKinley, Mr. Perez and representatives
2.00
400.00
of Red Road Commons.
6/22/2007 LRF Received, reviewed and addressed letter sent to Mr. Perez from
0.30
60.00
Bilzin Sumberg.
Total Professional Services 660.00
Rate Summary
Luis R. Figueredo 3.30 hours at $ 200.00/hr 660.00
Total hours: , 3.30
..... ...... ................ .......... .. I ................................. I .............. ................ I ............................................................. ..... I .......... ..................... ........ I ..................................... .......... I ............ I ................. I . ...... .................... ...........
Payments
6/14/2007 Payment Check No. 57494 220.00
Sub-total Payments: 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 Gallop Figueredo P.A.
Matter ID: 0022 -160 Statement No.: 19197 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
N I
.;1111
220.00
Total Due 660.00
Invoice Number: 19197
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.
NAGINGALLoPFIGUEREDO PA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 8545351
June 29, 2007
Eliza Rassi Matter ID: 0022-180
Finance Director Special Project-Economic
City of South Miami
6130 Sunset Drive Invoice Number 19198
City of South Miami, FL 33143
Total Professional Services 1,080.00
Rate Summary
Luis R. Figueredo 5.40 hours at $ 200,00/hr 1,080.00
................... I ......................................... ...... ............................. . ......... ....... ToWhours: SAO-, .............. ........................ ........................ I .............
Payments
3/22/2007 Payment Check No. 56337 1,070.00
Sub-total Payments: 1,070.00
Payment is due upon receipt. Please notify us With In 10 days of receipt 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.
Hours
Amount
6/7/2007
LRF
Finalized Agreement with South Florida sports league.
2.00
400.00
6111/2007
LRF
Received, reviewed and addressed e-mail from Mr. Simon Ferro re:
0.40
80.00
Valencia Condominiums.
6/26/2007
LRF
Received, reviewed and addressed e-mali from Mr. Ferro and
1.50
300.00
prepared response to his letter re: valencia.
6/27/2007
LRF
Finalized correspondence to Mr. Ferro re: Valencia,
1.50
300-00
Total Professional Services 1,080.00
Rate Summary
Luis R. Figueredo 5.40 hours at $ 200,00/hr 1,080.00
................... I ......................................... ...... ............................. . ......... ....... ToWhours: SAO-, .............. ........................ ........................ I .............
Payments
3/22/2007 Payment Check No. 56337 1,070.00
Sub-total Payments: 1,070.00
Payment is due upon receipt. Please notify us With In 10 days of receipt 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 I13: 0022 -180 Statement No.: 19198 Page: 2
For Professional Services 1,080.00
For Disbursements Incurred 0.00
Current Balance: 1,080.00
Previous Balance: 1,070.00
Payments - Thank you 1,070.00
Total Due 1,080.00
Invoice Number: 19198
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
rata of 1.6% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDO EA.
Attorneys & Counselors
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 it payment is not received within 30 days.
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
June 29, 2007
Eliza Rassi
Matter ID: 0022 -182
Finance Director
Dabby Properties v CSM and
City of South Miami
6130 Sunset Drive
Invoice Number 19199
City of South Miami, FL 33143
Hours Amount
5/31/2007
HJM
Received and reviewed plaintiff's notice of compliance with court's
0.10 20.00
May 10, 2007 Order.
5/31/2007
HJM
Received and reviewed plaintiff's correspondence to court regarding
0.20 40.00
filing of responses to motion to dismiss and notice of voluntary
dismissal of count II.
5/31/2007
HJM
Received and reviewed plaintiff's response to defendants' motions to
3.00 600.00
dismiss third amended complaint and reviewed cases cited in
plaintiff's brief.
6/4/2007
HJM
Received and reviewed plaintiff's brief in opposition to City of South
1.80 360.00
Miami's motion to dismiss and MRP's motion to dismiss.
6/4/2007
HJM
Commenced reading cases cited in opposition brief.
2.80 560.00
6/5/2007
HJM
Received and reviewed court order on plaintiff's motion for extension
0.10 20.00
of time to respond to motion to dismiss.
6/5/2007
HJM
Received and reviewed co- defendant, MRP's motion to dismiss of
1.80 360.00
........................... ...............................
.......................
..
plaintiff's third amended complaint. ........................ ...............................
6/5/2007
HJM
Received and reviewed MRP's second motion for sanctions
1.00 200.00
pursuant to statute 57.105.
6/5/2007
HJM
Continued reviewing cases cited in plaintiff's opposition to motions
2.50 500.00
to dismiss.
6/6/2007
HJM
Commenced preparing reply brief to opposition brief; continued
3.90 780.00
conducting legal research.
6/812007
HJM
Continued reviewing cases cited by plaintiff in opposition brief.
1.00 200.00
6/8/2007
HJM
Continued conducting legal research regarding same.
1.00 200.00
6/14/2007
HJM
Received and reviewed MRP's notice of filing motion for sanctions.
0.10 20.00
6/18/2007
HJM
Received and reviewed Ben Reiss' notice of unavailability.
0.10 20.00
6121/2007
HJM
Received and reviewed MRP's second request for production to
0.60 120.00
plaintiff.
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 it payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -182 Statement No.:. 19199
6/21/2007
HJM
Prepared request for copies of same.
0.30
6/25/2007
HJM
Received and reviewed plaintiff's voluminous memo of law in
1.00
opposition to MRP's motions for sanctions pursuant to 57.105 and
exhibits and deposition transcripts.
6/25/2007
HJM
Conducted legal research on westlaw and read cases cited by
2.00
plaintiff In memorandum.
6126/2007
HJM
Received and reviewed MRP's notice of filing attached motions for
0.40
sanctions.
6/28/2007
HJM
Prepared request for copies of documents responsive to request for
0.10
production.
Rate Summary
Total Professional Services
H. James Montalvo 23.80 hours at $ 200.00 /hr 4,760.00
Total hours: 23.80
Expenses
Database Legal research 599.69
Sub- total'Expenses: 599.69
Payments
Payment Check No. 57094 12,932.00
6/14/2007 Payment Check No. 57494 8,115.09
Sub -total Payments: 21,047.09
Page: 2
_*111
400.00
80.00
20.00
4,760.00
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.: 19199
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19199
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 3
4,760.00
599.69
5,359.69
21,047.09
21,047.09
5,359.69
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.