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08-07-07 Item 71 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 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 $11,082.76; CHARGING $11,082.76 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 July 27, 2007, in the amount of $11,082.76; and, WHEREAS, as of July 31, 2007, the existing balance in 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 $11,082.76 are approved for payment; charging $11,082.76 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 August, 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 underlininc and deletions shown by evefst+ikift g. 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351 July 31, 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 July 27, 2007, in the amount of $11,082.76 requisition no. 23 FY 2006 -07.1 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 31, 2007 is $34,561.51. 0022 -083 Planning Board Prof'1 Services 1,600.00 Invoice No. 19227 dated 7127107 Disburesments 0.00 Total Due 1,600.00 0022 -137 Special Master Prof'l Services 660.00 Invoice No. 19228 dated 7/27/07 Disbursements 0.00 Total Due 660.00 0022 -160 Red Road Commons Prof' l Services $ 40.00 Invoice No. 19229 dated 7/27/07 Disburesments 0.00 Total Due 40.00 0022 -181 Special Meetings Prof'1 Services $ 1,140.00 Invoice No. 19230 dated 7127107 Disburesments 0.00 Total Due 1140.00 Elisa Rassi, Finance Director CITY OF SOUTH MIAMI July 31, 2007 0022 -182 Dabby Properties Prof'l Services $ 6,300.00 Invoice No. 19231 dated 7127107 Disbursements 1,342.76 Total Due 7,642.76 Grand Total 11'482.76 Do not hesitate to call me if you have any questions regarding these statements. LRF:reh Enclosures cc: Mayor and City Commission Very truly yours, ini . Figueredo Page 2 of 2 CITY OF SOUTH MIAMI 5130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 23, FY 2006 -07 Date: July 31, 2007 Finance Department Item No. Quantit y Description. and Specifications Account Number Unit Price Total 1 . 5 Legal, Non - Retainer 001-1500- 514 -3410 $11,082.76 $11,082.75 TOTAL $11,082.76 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 Head f Department 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 NAGIN GALLOP .i IGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 8545351 July 27, 2007 Eliza Rassi Matter ID: 0022 -083 Finance Director Planning Board City of South Miami 6130 Sunset Drive Invoice Number 19227 City of South Miami, FL 33143 Hours Amount 7/5/2007 LRF Meeting with Mayor Horace Feliu, Mr. Julian Perez and Ms. Sharon 1.50 300.00 McCain. 7/5/2007 LRF Received, reviewed and addressed e-mail regarding 7820 SW 67th 0.40 80.00 Court. 7/9/2007 LRF Prepared ordinance re: moratorium. 1.00 200.00 7/11/2007 LRF Received, reviewed and addressed a -mails re: 7820 SW 67th Court. 0.30 60.00 7/11/2007 LRF Reviewed South Florida Sports. League- Construction Trailer 1 .00 200.00 Agreement. 7/11/2007 LRF Received, reviewed and addressed letter from Bilzin Sumberg re: 0.30 60.00 Robelo- Kelley Holdings. 7/12/2007 LRF Received, reviewed and addressed a -mails re: Waiver of Plat 6240 0.30 60-00 SW 65th Avenue. 7/12/2007 LRF Received and reviewed documents from Planning Department that 1.20 240.00 they will introduce at Parking Board meeting. 7113/2007 LRF Telephone conference with Mr. Perez. 0.20 40.00 7/16/2007 LRF Received and reviewed Fellowship House Off Site Parking 0.50 100.00 Agreement. 7/17/2007 LRF Received, reviewed and addressed e-mail re: Waiver of Plat 6240 0.30 60.00 SW 65 Avenue, 7/17/2007 LRF Received, reviewed and addressed various a -malls re: South Florida 0.40 80.00 Sports League - Construction Trailer Agreement. 7/18/2007 LRF Received, reviewed and addressed a -mails from Mr. Sandy Youkilis 0.20 40.00 re: Special Exception Moratorium. 7/19/2007 LRF Received, reviewed and addressed e-mail received from Mr. Sanford 0.20 40.00 re: Resolution on Special Exception. 7/19/2007 LRF Received, reviewed and addressed e-mail from Mr. Sanford re: LDC 0.20 40.00 resolution. 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 i=igueredo P.A. Rate Summary Luis R. Figueredo Matter ID: 0022 -083 Statement No.: 19227 Total Professional Services 8.00 hours at $ 200.00 /hr Total hours: 8.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 1,600.00 Total Due Invoice Number: 19227 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,600.00 1,600.00 0.00 1,600.00 2,620.00 0.00 4,220.00 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' IGUEREDOPA, Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Eliza Rassi Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 7/6/2007 EAB 7/18/2007 EAB 7/19/2007 EAB Miami, Florida 33157 Facsimile: (305) 854 -5351 July 27, 2007 Matter ID: 0022 -137 Special Master Hearings Invoice Number 19228 Total Professional Services 660.00 Rate Summary Eve A. Boutsis 3.30 hours at $ 200.00 /hr 660.00 Total hours: 3.30 For Professional Services 660.00 For Disbursements Incurred 0.00 Current Balance: 660.00 Previous Balance: 280.00 Payments - Thank you 0.00 Total Due 940.00 Invoice Number: 19228 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. Hours Amount Attention to code enforcement issue relating to unlicensed 0.20 40.00 contractors. Prepared for and attended special master hearing; and prepared 3.00 600.00 new special master for process. Attention to water restriction lien inquiry by Ms. Eva Rosa. 0.10 20.00 Total Professional Services 660.00 Rate Summary Eve A. Boutsis 3.30 hours at $ 200.00 /hr 660.00 Total hours: 3.30 For Professional Services 660.00 For Disbursements Incurred 0.00 Current Balance: 660.00 Previous Balance: 280.00 Payments - Thank you 0.00 Total Due 940.00 Invoice Number: 19228 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. NNAGIN GALLOP FIGUEREDOPA Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 July 27, 2007 Eliza Rassi Matter ID: 0022 -160 Finance Director Red Road Commons City of South Miami 6130 Sunset Drive Invoice Number 19229 City of South Miami, FL 33143. Hours Amount 7/16/2007 LRF Received communication.and addressed e-mail from Mr. Jerry 0.20 40.00 Proctor re: Red Road Commons. Total Professional Services 40.00 Rate Summary Luis R. Figueredo 0.20 hours at $ 200.00 /hr 40.00 Total hours: 0.20 For Professional Services 40.00 For Disbursements Incurred 0.00 Current Balance: 40.00 Previous Balance: 660.00 Payments - Thank you 0.00 Total Due 700.00 Invoice Number: 19229 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 FI GUEP.ED ®BA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 July 27, 2007 Eliza Rassi Matter ID: 0022 -181 Finance Director Special Meetings - CSM City of South Miami 6130 Sunset Drive invoice Number 19230 City of South Miami, FL 33143 Hours Amount 6/7/2007 LRF Prepared for and attended special City Commission meeting 1.50 300.00 regarding EAR process. 6/14/2007 LRF Attending Parking Board Meeting. 1.70 340.00 7/11/2007 EAB Analyzed telecommunications request; drafted licensing 2.50 500.00 application; analyzed chapter 13 regarding same; and conducted legal research regarding graffiti Ordinances. Total Professional Services 1,140.00 Rate Summary Luis R. Figueredo 3.20 hours at $ 200.00 /hr 640.00 Eve A. Boutsis 2.50 hours at $ 200.00 /hr 500.00 Total hours: 5.70 Payments 2/26/2007 Payment Check No. 56063 1,300.00 Sub -total Payments: 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 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022 -181 Statement No.: 19230 Page: 2 For Professional Services 1,140.00 For Disbursements incurred 0.00 Current Balance: 1,140 00 Previous Balance: 1,300.00 Payments - Thank you 1,300.00 Total Due 1,140.00 Invoice Number: 19230 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 FIGUERED4P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 8545351 July 27, 2007 Eliza Rassi Matter ID: 0022 -182 Finance Director Dabby Properties v CSM and City of South Miami Invoice Number 19231 6130 Sunset Drive City of South Miami, FL 33143 Hours Amount 7/2/2007. HJM Received and reviewed MRP's request for admissions to plaintiff. 0.30 60.00 ! ' +441 a reed motion for extension of 0.40 80.00 7/2/2007 HJM Received and reviewed p aln i s g time to respond to MRP's motion for sanctions. 7/6/2007 HJM Received and reviewed case management order from court. 0.30 60.00 7/13/2007 HJM Received and reviewed MRP's notice of filing deposition transcript 3.20 640.00 and exhibits; reviewed deposition transcript and exhibits. 7/16/2007 HJM Received and reviewed agreed order from court on plaintiff's motion 0.10 20.00 for extension to respond to MRP's second motion for sanctions. 7/19/2007 HJM Prepared correspondence to court regarding City's motion to 0.40 80.00 dismiss hearing. HJM Commenced preparing for hearing on City's motion to dismiss third 1.30 260.00 7/19/2007 amended complaint. 7/19/2007 HJM Received and reviewed MRP's notice of serving interrogatories to 0.40 80.00 plaintiff. 7/20/2007 HJM Reviewed the complex litigation procedures for purposes of filing 0.40 80.00 uncontroverted statute of facts. HJM Continued preparing for hearings on plaintiff's motion for partial 2.80 560.00 7/20/2007 summary judgment and City's motion to dismiss the third amended complaint. 7/20/2007 HJM Received and reviewed MRP's correspondence to court and 1.30 260.00 attached opposition to plaintiff's amended motion for partial summary judgment as to count I and notice of filing affidavit of MRP. 7/20/2007 HJM Received and reviewed plaintiff's notice of filing original transcript of 0.10 20.00 Mr. Stuart Auerbach. HJM Continued reviewing caselaw in preparation for hearings on plaintiff's 4.00 800.00 7/23/2007 motions for partial summary judgment, City's motion to dismiss and MRP's motion to dismiss. 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 1D: 0022 -182 Statement No.: 19231 Page: 2 7/24/2007 HJM Continued reading cases and reviewing fife regarding hearing on 4.80 960.00 plaintiff's motion for partial summary judgment and City's motion to dismiss and MRP's motion to dismiss third amended complaint; sheppardized all cases. 7/24/2007 HJM Conducted strategy session with Mr. Luis Figueredo. 0.30 60.00 7/25/2007 HJM Reviewed file in preparation for hearing. 0.80 160.00 7/25/2007 HJM Traveled to and attended hearing on plaintiff's motion for partial 3:50 700.00 summary judgment, City's motion to dismiss and MRP's motion to dismiss. 7/25/2007 HJM Received and reviewed plaintiff's memo of law in opposition to 0.80 160.00 MRP's second motion for sanctions pursuant to Fla. Stat. 57.105. 7/25/2007 HJM Received and reviewed plaintiff's response to MRP's second 0.70 140.00 request for production. 7/26/2007 HJM Conducted conference with Mr. Sandy Youkilis regarding 1854 0.20 40.00 CDC. 7/26/2007 HJM Received and reviewed plaintiff's response to MRP's request for 0.40 80.00 admissions. 7/26/2007 HJM Received and reviewed plaintiff's amended privilege log. 0.80 160.00 7/26/2007 HJM Conference with Mr. Figueredo regarding status of hearing and 0.30 60.00 forward - strategy. 7/26/2007 HJM Received and reviewed proposed order from Mr. John Hanson; 0.30 60.00 prepared response to same. 7/26/2007 HJM Received and reviewed documents from Mr. Hanson as per City's 1.30 260.00 request for copies of plaintiff's documents responsive to MRP's request for production. 7/26/2007 HJM Conducted legal Iresearch on whether plaintiff had "standing" to 2.30 460.00 bring claim for illegally contracting away tax power. Total Professional Services 6,300.00 Rate Summary H. James Montalvo 31.50 hours at $ 200.00 /hr 6,300.00 Total hours: 31.50 Expenses Photocopies 42.25 Database Legal research 1,300.51 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.: 19231 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub -total Expenses: 1,342.76 Total Due Invoice Number: 19231 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 3 6,300.00 1,342.76 7,642.76 5,359.69 0.00 13,002.45 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. Telephone: (305) 854 -5353 Elisa Rassi Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, FL 33143 18001 Old Cutler Road - Fifth Floor Miami, Flonda 33157 -6416 July 31, 2007 Re: STATEMENT FOR PROFESSIONAL SERVICES City of South Miami — Legal Services, Retainer Dear Ms. Rassi: Facsimile: (305) 854 -5351 Enclosed is our statement for retainer fees and costs advanced for the period ending July 27, 2007. Included is our requisition no. 26, FY 2006 -07, pertaining to the costs billed in the amount of $18.01. Costs on the retainer account are charged to city attorney account no. 001- 1500 -514 -3410, other contractual services —consulting legal. As of July 31, 2007, the balance in the account is $34,561.51. 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. Ve Figueredo LRF:reh 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. 26, FY 2006 -07 Date: July 31, 2007 Finance Department Item No. Quantit y Description and Specifications Account Number Unit Price • Total 1 1 Legal, Non - Retainer 001- 1500 -514 -3410 $18.01 $18.01 TOTAL $18.01 Purchase Order No. Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes Chaxee --� Coding of Accounts Approved Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Purchases as Above Approved and Issuance of Purchase Order Authorized NAGIN GALLOP F IGUEREDOpA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 July 27, 2007 Eliza Rassi Matter ID: 0022 -001 Finance Director General Municipal City of South Miami 6130 Sunset Drive Invoice Number 19226 City of South Miami, FL 33143 Hours Amount 6/27/2007 EAB Follow up with pension clerk; follow up with Mr. Robert Meyers. 0.60 120.00 7/3/2007 LRF Received, reviewed and addressed e-mail from Mrs. Yvonne Soler 0.20 40.00 McKinley re: Valencia Condominiums. 7/3/2007 LRF Prepared response to Mr. Simon Ferro's letter re: Valencia 1.00 200.00 Condominiums. 7/6/2007 LRF Received,. reviewed and addressed a -mails re: pension board. 0.20 40.00 7/6/2007 LRF Prepared hometown ordinance. 0.20 40.00 7/6/2007 EAB Telephone conferences with Capt. Ruben Rodriguez regarding 0.60 120.00 forfeiture matters. 7/8/2007 LRF Received, reviewed and addressed d -malls re: parking board. 0.40 80.00 7/9/2007 LRF Received, reviewed and addressed a -malls re: pension board. 020 40.00 7/9/2007 EAB Attention to commercial waste franchise ordinance; and attention 0.60 120.00 to senior exemption to false alarm ordinance. 7/10/2007 LRF Received, reviewed and addressed a -mails re: parking board. 0.20 40.00 7/10/2007 EAB Analyzed 932.701, F.S; and telephone conference with Capt. 0.30 60.00 Rodriguez regarding hold harmless and forfeiture process. 7/10/2007 EAB Attention to public school interlocal. 0.60 120.00 7/11/2007 LRF Conference call with Mr. Ferro re: Valencia. 0.30 60.00 7/11/2007 LRF Received, reviewed and addressed a -mails re: lobbyist registration. 0.20 40.00 7/11/2007 EAB Attention to Plaza 57 matter. 1.00 200.00 7/12/2007 LRF Reviewed and revised false alarm ordinance. 1.00 200.00 7/12/2007 EAB Meeting with Mr. Ajibola Balogun, received assignments as to 2.60 520.00 FDOT contract, SW franchise ordinance; code enforcement, and pending items; and assisted in drafting revisions to alarm ordinance. 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 F.A. 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. Matter ID: 0022 -001 Statement No.: 19226 Page: 2 7/13/2007 HJM Re: Valencia - Received and reviewed correspondence from Mr. 0.50 100.00 Ferro. 7/13/2007 LRF Prepared graffiti ordinance. 1.00 200.00 7/13/2007 EAB Attention to Sure matter with Ms. Jeanette Navarro and Mr. 0.40 80.00 Crosland. 7/14/2007 LRF Meeting with Ms. McKinley re: !Dison property. 1.40 280.00 7/16/2007 HJM Re: Valencia - conducted additional research on estoppel issue 3.30 660.00 regarding whether City is estopped from not requiring that a variance be sought by plaintiff. 7/1612007 HJM Re: Valencia - conducted litigation strategy with Mr. Luis 0.50 100.00 Figueredo. 7/16/2007 LRF Received, reviewed and addressed e-mail re: Installation of office 0.30 60.00 troller in South Miami Field. 7/16/2007 LRF Reviewed agenda items for upcoming agendas. 5.50 1,100.00 7/16/2007 LRF Attention to false alarm ordinance drafts. 1.00 200.00 7/16/2007 EAB Attention to pending matters; telephone conference with Officer V. 1.00 200.00 Jackson; and prepared hold harmless agreement. 7/17/2007 HJM Re: Valencia - conducted multiple revisions and edits to 0.80 160.00 correspondence from Mr. Figueredo to Mr. Ferro. 7/17/2007 LRF Received, reviewed and addressed various a -mails re: Valencia 0.30 60.00 Condominiums. 7/17/2007 LRF Reviewed agenda items for upcomming meetings. 5.00 1,000.00 7/18/2007 LRF Received, reviewed and addressed various e -mails from Mr. Ferro 0.20 40.00 re: Valencia Condominiums. 7/18/2007 LRF Received, reviewed and addressed a -mails re: parking fund 0.20 40.00 resolution. 7/18/2007 EAB Attention to hotwire application; follow up on Suarez matter; follow 1.60 320.00 up with MDCCEPT, Pension Board minutes and video tapes and drafted application. 7/18/2007 EAB Drafted graffiti ordinance. 2.50 500.00 7/19/2007 HJM Re: Valencia - conducted telephone conference with Mr. Figueredo 0.20 40.00 and Valencia's counsel, Mr. Ferro and Mr. Paul Lipton. 7/19/2007 LRF Received, reviewed and addressed 6 -mail from Mr. Ferro re: 0.10 20.00 Valencia Condominiums. 7/19/2007 LRF Breakfast meeting with Mayor Feliu. 2.00 400.00 7/19/2007 LRF Attention to communication from Mr. John Dellagioria. 1.00 200.00 7/19/2007 LRF Telephone call with Commissioners. 0.50 100.00 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. Total hours: 48.90 Expenses Photocopies 6.00 7/12/2007 Federal Express - delivery to Yvonne McKinley 12.01 Sub -total Expenses: 18.01 For Professional Services 0.00 For Disbursements Incurred 18.01 Current Balance: 18-01 Previous Balance: 136.27 Payments - Thank you 0.00 Total Due 154.28 Invoice Number: .19226 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. Matter ID: 0022 -001 Statement No.: 19226 Page: 3 7/19/2007 EAB Drafted graffiti ordinance. 0.40 80.00 7/20/2007 LRF Received, reviewed and addressed re: Public Records Request. 0.20 40.00 7/20/2007 LRF Received, reviewed and addressed e-mail from Mr. Ferro re: 0.20 40.00 Valencia. 7/2412007 LRF Prepared for and attended City Commission Meeting. 8.00 1,600.00 7/25/2007 LRF Attention to Sunset Drive Road Project. 0.60 120.00 Total Professional Services 9,780.00 Discount: - 9,780.00 Rate Summary H. James Montalvo 5.30 hours all $ 200.00 /hr 1,060.00 Luis R. Figueredo 31.40 hours at $ 200,00 /hr 6,280.00 Eve A. Boutsis 12.20 hours at $ 200.00 /hr 2,440,00 Total hours: 48.90 Expenses Photocopies 6.00 7/12/2007 Federal Express - delivery to Yvonne McKinley 12.01 Sub -total Expenses: 18.01 For Professional Services 0.00 For Disbursements Incurred 18.01 Current Balance: 18-01 Previous Balance: 136.27 Payments - Thank you 0.00 Total Due 154.28 Invoice Number: .19226 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.