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10-16-07 Item 121 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 $25,942.25; CHARGING $28,942.25 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 September 27, 2007, in the amount of $28,942.25; and, WHEREAS, as of September 29, 2007, the existing balance in city attorney account no. 001 -1500 -514 -3410, legal services, non - retainer, is $227;956.61; 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 L The invoices for attorneys' fees and costs received from Nagin Gallop Figueredo, P.A., in the total amour.Lt of $28,942.25 are approved for payment; charging $28,942.25 to account no. 007E -1500- 514 -3410, legal, non - retainer. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this _ day of October; 2007. ATTEST: CITY CLERK READ AND APPROVED AS TO FOW Luis-R:-Figueredo Nagin Gallop Figueredo, P.A. Office of the City Attorney APPROVED: lTf i t COMMISSION VOTE: Mayor Feliu: Vice Mayor Wiscombe: Commissioner Beckman: Commissioner Birts: Commissioner Palmer: Additions shown by underlining and deletions shown by e.,° �, ing. NAGINGALLOPTIGUERED0 PA. Attorneys & (;ounsrlors 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854 -5353 Miami, Florida 33157 -6416 Facsimile: (305) 854 -5351 October 2, 2007 Eliza 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 September 27, 2007. Included is our requisition no. 29, FY 2007 -08, pertaining to the costs billed in the amount of $1,039.78. Costs on the retainer account are charged to city attorney account no. 001- 1500 -514 -3410, other contractual services — consulting legal. As of September 29, 2007, the balance in the account is $181,000.00. 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 irul ours, s R. Fig o LRF:Icm Enclosure cc: Mayor and City Commission CITY OF SOUTH MIAMI 6130 Sunset Drive, South. Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUE, REDO, P.A. Req. No. 29, FY 2006 -07 Date: October 2, 2007 Finance Department Item. No. Quantity Description and Specifications Account Number Unit Price Total 1 1 Legal, Non- Retainer 001 -1540- 514 -3410 $1,439.78 $1,039.78 TOTAL $1,039.78 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-F--, -4 Head of Coding of Accounts Approved Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Purchases as Above Approved and Issuance of Purchase Order Authorized NAGIN GALLOP FIGUEREDO PA. - Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -001 Finance Director General Municipal City of South Miami 6130 Sunset Drive Invoice Number 19321 City of South Miami, FL 33143 Hours Amount 8/30/2007 LRF Prepared for and attended meeting re: McMansions. 5.00 1,000.00 8/30/2007 LRF Recieved, reviewed and addressed e-mail from Ms. Maria 1.00 200.00 Menendez attaching Budget: Ordinance and Ordinance Budget and 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. Pay Plan. 9/3/2007 LRF Received, reviewed and addressed e-mail re: New Single- Family 0.10 20.00 Residence Development. 9/4/2007 LRF Received, reviewed and addressed e-mail re: Park hours. 0.30 60.00 9/4/2007 LRF Received, reviewed and addressed e-mail re: budget. 0.30 60.00 9/4/2007 LRF Prepared for and attended City Commission Meeting. 6.00 1,200.00 9/5/2007 LRF Telephone conference with Vice Mayor Randy Wiscomb. 0.10 20.00 9/5/2007 EAB Telephone conference with Mr. Breno Pinochet of MDCCEPT. 0.30 60.00 9/5/2007 EAB Telephone conference with Mr. Ajibola Balogun regarding solid 0.30 60.00 waste franchise agreement. 9/6/2007 LRF Researched Code of Condcut re: possible violation by City 0.40 80.00 Manager. 9/6/2007 LRF Received, reviewed and addressed e-mail re: public records 0.30 60.00 request. 9/7/2007 LRF Received, reviewed and addressed e-mail re: public records 0.20 40.00 request. 9/7/2007 LRF Received, reviewed and addressed e-mail re: South Miami Animal 0.20 40.00 Chaining Ordinance. 9/7/2007 LRF Received, reviewed and addressed e-mail re: pension board 0.30 60.00 meeting. 9/7/2007 LRF Received, reviewed -and addressed e-mail re: Animal Cruelty. 0.10 20.00 917/2007 LRF Received, reviewed and addressed several a -mails re: Residential 0.50 100.00 Decal Parking Meeting. 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. /login Gallop Figueredo P.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: Od22 -001 Statement No.: 19321 Page: 2 9/7/2007 EAB Attention to Duran matter; and revised SW franchise ordinance. 1.20 240.00 9/8/2007 LRF Received, reviewed'and addressed severa; a -mails re: Residential 0.50 100.00 Decal Parking Meeting. 9/8/2007 LRF Received, reviewed and addressed e-mail re: Animal Chaining 0.20 40.00 Ordinance. 9/10/2007 LRF Received, reviewed and addressed e-mail re: Parking Board 0.20 40.00 meeting. 9/10/2007 LRF Received, reviewed and addressed e-mail re: Residential Decal . 0.20 40.00 Parking meeting. 9/11/2007 LRF Received, reviewed and addressed e-mail from Comm. Jay 0.30 60.00 Beckman. 9/12/2007 LRF Received, reviewed and addressed e-mail from Ms. Sharon McCain 0.20 40.00 re: Parking Board Meeting. 9/12/2007 LRF Received, reviewed and addressed e-mail from Ms. Menendez re: 0.20 40.00 tapes of meetings. 9/12/2007 LRF Prepared resolution re: video taping board committee meetings. 0.30 60.00 9/17/2007 LRF Received, reviewed and addressed e-mail from Ms. Shirley Hubner 0.30 60.00 re: residential parking. 9/17/2007 LRF Received, reviewed and addressed e -mail from Mr. Marcus Lightfoot 0.40 80.00 re: stormwater management agreement. 8/18/2007 LRF Received, reviewed and addressed e-mail re: Storm Management 0.30 60.00 Agreement. 9/18/2007 LRF Received, reviewed and addressed e-mail from Ms. Menendez re: 0.30 60.00 Ordinance creating HFA. 9/18/2007 LRF Received, reviewed and addressed e-mail from Ms. McCain and 0.20 40.00 another from Mr. Alex Abril re: Parking Board Meeting. 9/18/2007 LRF Received, reviewed and addressed letter from Mr. Michael 0.40 80.00 Woodburty to Ms. McKinley. 9/18/2007 LRF Prepared for and attended City Commission Meeting. 6.00 1,200.00 9/18/2007 EAB Attention to and analyzed ADA issues. 0.30 60.00 9/20/2007 EAB Telephone conference with Mr. Penochet and analyzed close out 0.40 80.00 memorandum regarding same. 9/21/2007 LRF Received, reviewed and addressed e-mail from Ms. McCain re: 0.20 40.00 resignation. 9/24/2007 LRF Received, reviewed and addressed e-mail from Mr. Jerry Proctor's 0.20 40.00 office. 9/24/2007 EAB Attention to SW franchise ordinance. 1.00 200.00 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. Nagn Gallop Figueredo P.A. Matter ID: 0022 »001 Statement No.: 19321 Page: 3 9/25/2007 LRF Received, reviewed and addressed e -mails from Mr. Lightfoot. 0.40 80.00 9/25/2007 LRF Received, reviewed and addressed e -mail from Ms. Menendez re: 0.20 40.00 records request. 9/2612007 LRF Received, reviewed and addressed various a -mails re: Downrite 0.40 80.00 Park. Total Professional Services 5,940.00 Discount: - 5,940.00 Rate Summary Luis R. Figueredo 26.20 hours at $ 200.00 /hr 5,240.00 Eve A. Boutsis 3.50 hours at $ 200.00 /hr 700.00 Total hours: 29.70 Expenses 9/1/2007 DVD reader program purchased to be able to view 14.99 DVD's of the City Commission Meetings 9/10/2007 Mileage - City Hall 8.64 9/13/2007 Mileage - City Hail 8.64 9/17/2007 Database Legal research performed on 8 /03 192.12 9/17/2007 Database Legal research performed on 8/13/07 402.54 9/17/2007 Mileage - City Hall 8.64 9117/2007 Database Legal research perforated on 8 /6 /07 377.29 9/21/2007 Mileage - City Hall 8.64 9/24/2007 Mileage - City Hall 8.64 9/26/2007 Photocopies for the month of September 2007. 7.00 9/27/2007 Postage Charge for the month of September 2007. 2.64 Sub -total Expenses: 1,039.78 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 A.A. Matter ID: 0022 -001 Statement No.: 19321 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19321 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 4 0.00 1,039.78 1,039.78 353.98 0.00 1,393.76 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. CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 30, FY 2006 -07 Date: October 2, 2007 Finance Department Item No. Quantity Description and Specifications Account Number Unit Price Total 1 13 Legal, Non - Retainer 001 - 1500 - 514 -3410 $27,942.25 $27,942.25 TOTAL $27,942.25 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 Charize r Head Coding of Accounts .Approved Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Purchases as Above Approved and Issuance of Purchase Order Authorized NAGIN GALLUP FIGUEREDUPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -002 Finance Director Real Estate & Contracts City of South Miami 6130 Sunset Drive invoice Number 19322 City of South Miami, FL 33143 Rate Summary Eve A. Boutsis Susan Snavely Payments 5/7/2007 Payment 1.00 hours at $ 2.80 hours at $ Total hours: 3.80 Check No. 56937 200.00 /hr 200.00 75.00 /hr 210.00 1,180.00 Sub -total Payments: 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 1.5% per month will be charged if payment is not received within 30 days. Hours Amount 9/11/2007 EAB Telephone conference with Mr. Ajibola Balogun regarding solid 1.00 200.00 waste franchise revisions. 9/14/2007 SS Performed Internet research to obtain solid waste ordinances from 0.80 60.00 the City of North Miami Beach, City of Miami, Coral Gables, and City North Miami. 9/17/2007 SS Reviewed solid waste ordinances from Coral Gables, North Miami, 1.60 120.00 North Miami Beach, Miami and Pinecrest to determine franchise fees for each municipality, created chart comparing same. 9/24/2007 SS Follow -up telephone calls to City Clerk's office of Coral Gables and 0.30 22.50 City of North Miami to obtain license fees for solid waste franchises; updated chart. 9/26/2007 SS E -mail to Mr. Balogun forwarding a copy of the solid waste 0.10 7.50 franchise and license fee chart. Total Professional Services 410.00 Rate Summary Eve A. Boutsis Susan Snavely Payments 5/7/2007 Payment 1.00 hours at $ 2.80 hours at $ Total hours: 3.80 Check No. 56937 200.00 /hr 200.00 75.00 /hr 210.00 1,180.00 Sub -total Payments: 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 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022 -002 Statement No.: 19322 Page: 2 For Professional Services 410.00 For Disbursements Incurred 0.00 Current Balance: 410.00 Previous Balance: 1,180.00 Payments - Thank you 1,180.00 Total Due 410.00 Invoice Number: 19322 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. NAGINGALLU FIGUERED0PA. 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 Miami, Florida 33157 Facsimile: (305) 854 -5351 September 27, 2007 Matter ID: 0022 -046 Merrick v. City of South Miami invoice Number 19323 Hours Amount 9/25/2007 LRF Dealt with issue of Annuity Quotes. 1.20 240.00 9/26/2007 LRF Received, reviewed and addressed e-mail from Ms. Jeanette 0.20 40.00 Navarro re: annuity. Total Professional Services 280.00 Rate Summary Luis R. Figueredo 1.4.0 hours at $ 200.00 /hr 280.00 Total hours: 1.40 Payments 3/22/2007 Payment Check No. 56337 Sub -total Payments: 300.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a 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 -046 Statement No.: 19323 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19323 To be properly credited; please indicate Invoice Number above on your remittance check. 280.00 0.00 280.00 300.00 300.00 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 GALLOPFIGUERED0BA' Attorneys .& Counselors 1 5001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -083 Finance Director Planning Board City of South Miami 6130 Sunset Drive Invoice Number 19324 City of South Miami, FL 33143 Hours Amount 9/4/2007 LRF Received, reviewed and addressed e-mail re: two story ordinance. 0.30 60.00 9/11/2007 LRF Received, reviewed and addressed e-mail from Mr. Sandy Youk'llis 0.30 60.00 re: violation of Jennings Rule. 9/12/2007 LRF Received, reviewed and addressed e-mail from Mr. Youkilis re: 0.30 60.00 Jennings Rule Violation. 9/13/2007 LRF Received, reviewed and addressed suggested changes to planning 0.50 100.00 board meeting items. 9/24/2007 LRF Received, reviewed and addressed e-mail from Mr. Youkills re: 0.40 80.00 Sunset Project. Total Professional Services 360.00 Race Summary Luis R. Figueredo 1.80 hours at $ 200.00 /hr 360.00 Total hours: 1.80 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. Matter ID: 0022 -083 Statement No.: 19324 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due invoice Number: 19324 To be properly credited, please indicate invoice Number above on your remittance check. Page: 2 W is 36€7.00 1,260.00 0.00 1,620.00 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 1.5% per month will be charged if payment is not received within 30 days. NAGIN GALLO]PFIGUEREDQPA. Attorneys & Counselors Rate Summary Eva A. Boutsis 6.70 hours at $ 200.00 /hr 1,140.00 Total hours: 5.70 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 w ill be charged if payment is not received within 30 days. 18001 Old Cutler Road, Suite 5513 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -137 Finance Director Special Master Hearings City of South Miami 6130 Sunset Drive Invoice Number 19325 City of South Miami, FL 33143 Hours Amount 8/29/2007 EAB Attention to Dr. Haimen matter; telephone conference with Ms. Eva 0.30 60.00 Rosa. 9/11/2007 EAB Attention to roll -off container provisions and enforcement of same 0.40 80.00 per request of code enforcement staff. 9/19/2007 EAB Preapred for special master hearing. 1.30 260.00 9/20/2007 EAB Attende staff meeting pior to hearing; attended special master 3.50 700.00 hearing. 9/25/2007 EAB Attention to Advance International matter; and provided direction to 0.20 40.00 Ms. Rosa regarding same. Total Professional Services 1,140.00 Rate Summary Eva A. Boutsis 6.70 hours at $ 200.00 /hr 1,140.00 Total hours: 5.70 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 w ill be charged if payment is not received within 30 days. Nagin Gallop Figueredo F.A. Matter ID: 00,22 -137 Statement No.: 19325 Page: 2 For Professional Services 1,140.00 For Disbursements Incurred 0.00 Current Balance: 1,140.00 Previous Balance: 700.00 Payments - Thank you 0.00 Total Due 1,840.00 Invoice Number:: 19325 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 w III be charged if payment is not received within 30 days. NAGIN G A.LLOP FIGUEREDQP.A. Attorneys & Counselors Rate Summary Luis R. Figueredo 5.50 hours at $ Total hours: 5.50 Total Professional Services 1,100.00 200.00 /hr 1,100.00 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 w ithin 30 days. 18001 Old Cutler Road, Suite 558 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -152 Finance Director YMCA Matter City of South Miami 6130 Sunset Drive Invoice Number 19328 City of South Miami, FL 33143 Hours Amount 9/412007 LRF Telephone conference with Mr. Willy Chacon. 0.20 40.00 9/4/2007 LRF Received, reviewed and addressed e-mail enclosing fetter of 0.40 80.00 support and telephone conference with Mr. Chacon. 9/17/2007 LRF Received, reviewed and addressed e -mail from Ms. Yvonne 0.50 100.00 McKinley re: legal matters. 9/18/2007 LRF Received, reviewed and addressed e-mail from Mr. Ajibola Balogun. 0.30 60.00 9/19/2007 LRF Prepared draft letter to YMCA representative. 1.00 200.00 9119/2007 LRF Telephone conference with Mr. Chacon. 0.20 40.00 9/21/2007 LRF Meeting with Ms. McKinley and Mr. Chacon, 1.90 380.00 9/24/2007 LRF Prepared for and attended meeting with Ms. McKinley and Mr. 1.00 200.00 Chacon. Rate Summary Luis R. Figueredo 5.50 hours at $ Total hours: 5.50 Total Professional Services 1,100.00 200.00 /hr 1,100.00 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 w ithin 30 days. Nagin Gallop Figuereda P.A. Matter 1D: 0022 -152 Statement No.: 19326 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19326 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,100.00 0.00 1,100.00 60.00 0.00 1,160.00 Payment is due upon receipt. Tease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month w ill be charged if payment is not received w ithin 30 days. NAGIN GALLOP F IGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Mami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -160 Finance Director Red Road Commons City of South Miami 6130 Sunset Drive Invoice Number 19327 City of South Miami, FL 33143 Hours Amount 8/31/2007 LRF Received, reviewed and addressed letter from Mr. Jerry Proctor. 0.30 60.00 9/5/2007 LRF Received, reviewed and addressed letter from Mr. Proctor. 0.30 60.00 9/6/2007 LRF Received, reviewed and addressed Contract Assignment from Mr. 1.00 200.00 Proctor's office. 9/10/2007 LRF Received, reviewed and addressed revised Contract Agreement 1.00 200.00 from Mr. Proctor's office. 9/18/2007 LRF Received, reviewed and addressed e-mail from Mr. Julian Perez. 0.20 40.00 9/19/2007 LRF, Received, reviewed and addressed e-mail from Mr. Perez. 0.30 20.00 9/22/2007 LRF Telephone conference with Mr. Proctor. 0.20 40.00 9/24/2007 LRF Various telephone conference and prepared letter to Mr. Proctor re: 0.50 100.00 building permit. 9/24/2007 LRF Received, reviewed and addressed e-mail from Mr. Proctor's office. 0.40 80.00 9/24/2007 LRF Received, reviewed and addressed e-mail from Mr. Proctor`s office. 0.20 40.00 9/27/2007 LRF Reviewed estoppel agreement conference with Mr. Proctor. 1.90 380.00 Prepared letter. Rate Summary Luis R. Figueredo 6.10 hours at $ Total hours: 6.10 Expenses 9/27/2007 Postage Charge for the month of September 2007. Total Professional Services 1,220.00 200.00 /hr 1,220.00 K*. 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 w ithin 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022 -160 Statement No.: 19327 For Professional Services For Disbursements incurred Current Balance: Previous Balance: Payments - Thank you Sub -total Expenses: Total Due 0.82 Invoice Number: 19327 To be properly credited, please indicate: Invoice Number above on your remittance check. Page: 2 1,220.00 0.82 1,220.82 60.00 0.00 1,280.82 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.A.LLUP FI GUERED4P.A. 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 Miami, Florida 33157 Facsimile: (305) 854 -5351 September 27, 2007 Matter ID: 0022 -180 Special Project- Economic Invoice Number 19335 Hours Amount 8/30/2007 LRF Attended meeting re: Dison property. 030 60.00 9/4/2007 LRF Received, reviewed and addressed e-mail from Ms. Mildred Majores 0.30 60.00 . re: Dison Property. Rate Summary Luis R. Figueredo Payments 8/29/2007 Payment Total Professional Services 120.00 0..60 hours at $ 200.00/hr 120.00 Total hours: 0.60 Check No. 58125 1,080.00 Sub -total Payments: 1,080.00 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 -180 Statement No.: 19335 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19335 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 120.00 0.00 120.00 1,080.00 1 ,080.00 120.00 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. NAGTN GALLOPFIGUEREDOP.A. 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 Mami, Florida 33157 Facsimile: (305) 854 -5351 September 27, 2007 Matter ID: 0022 -181 Special Meetings - CSM Invoice Number 19329 Rate Summary Luis R. Figueredo 10.00 hours at $ Total hours: 10.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - -hank you Total Professional Services 200.00/hr 2,000.00 Tota l Due Invoice dumber: 19329 To be properly credited, please indicate Invoice Number above on your remittance check. Amount 1,200.00 600.00 200.00 iii #1 2,000.00 0.00 2,000.00 5,660.00 0.00 7,660.00 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 w ill be charged I payment is not received w ithin 30 days. Hours 9/11/2007 LRF Prepared for and attended Special Budge Meeting. 6.00 9/19/2007 LRF Prepared for and attended Parks and Recreation Workshop. 3.00 9/21/2007 LRF Prepared for and attended Parking Board meeting. 1.00 Rate Summary Luis R. Figueredo 10.00 hours at $ Total hours: 10.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - -hank you Total Professional Services 200.00/hr 2,000.00 Tota l Due Invoice dumber: 19329 To be properly credited, please indicate Invoice Number above on your remittance check. Amount 1,200.00 600.00 200.00 iii #1 2,000.00 0.00 2,000.00 5,660.00 0.00 7,660.00 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 w ill be charged I payment is not received w ithin 30 days. NAGIN GALLOP FIGUEREDOP. A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -182 Finance Director Dabby Properties v CSM and City of South Miami 6130 Sunset Drive In Number 19330 City of South Miami, FL 33143 _... Hours Amount 8/28/2007 HJM Reviewed fife in preparation of settlement conference. 1.80 360.00 8/28/2007 HJM Reviewed plaintiffs amended privileged log. 0.80 160.00 8130/2007 HJM Attended pre - settlement conference meeting with Mr. Luis 0.70 140.00 Figueredo and City Manager. 8/30/2007 HJM Attended settlement conference with plaintiff and plaintiffs counsel. 0.60 120.00 8/30/2007 HJM Attended meeting with Mr. Figueredo and Ms. Yvonne McKinley 0.80 160.00 after settlement conference regarding same. 8/30/2007 HJM Telephone conference with plaintiffs counsel regarding extension of 0.10 20.00 time. 8/30/2007 HJM Prepared confirming e-mail correspondence to plaintiffs counsel 0.10 20.00 regarding extension of time. 8/30 /2007 HJM Telephone conference with counsel for MRP regarding same. 0.10 20.00 8/30/2007 LRF Attended settlement pre - conference with client and Mr. James 2.50 500.00 Montalvo. Attended settelernent conference with opposing side. 8/31/2007 HJM Conducted additional research to prepare responses to Count IV of 4.20 840.00 the fourth amended complaint. 9/4/2007 HJM Received and reviewed e-mail correspondence from plaintiffs 0.20 40.00 counsel, Mr. Cliff Schulman regarding potential settlement. 9/4/2007 HJM Conducted strategy session with Ior. Figueredo regarding same. 0.30 60.00 9/4/2007 HJM Continued conducting legal research to prepare response to Count 2.00 400.00 IV of the fourth amended complaint. 91512007 HJM Prepared e -mail correspondence to Mr. Paul Lipton regarding 0.10 20.00 same. 9/6/2007 HJM Conducted telephone voicemail for plaintiffs attorney. 0.10 20.00 9/6/2007 HJM Prepared e-mail correspondence to Mr. Ben Reiss. 0.10 20.00 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 w Rhin 30 days. Nagin Gallop Figueredo P.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 -182 Statement No.: 19330 Page: 2 9/6/2007 HJM Prepared voicemail message to Mr. John Hanson, 0.10 20.00 9/6/2007 HJM Prepared a -mall .correspondence to J. Hanson. 0.10 20.00 9/6/2007 HJM Reviewed file. 0.10 20.00 9/7/2007 HJM Conducted legal research on affirmative defenses to the allegations 2.80 560.00 in the complaint. 9/10/2007 HJM Commenced preparing answer and affirmative defenses to the 3.80 760.00 fourth amended complaint. 9/11/2007 HJM Continued preparing answer and affirmative defenses; revised and 2.00 400.00 edited same. 9/11/2007 HJM Conducted legal research on defense of exhaustion of 0.80 160.00 administrative remedies. 9/11/2007 LRF Received, reviewed and addressed e-mail from Mr. Schulman 0.40 80.00 regarding pending matters. 9/12/2007 HJM Finalized answer and affirmative defenses; revised and edited 0.90 180.00 same. 9/12/2007 HJM Received and reviewed MRP's answer and affirmative defenses. 1.00 200.00 9113/2007 HJM Reviewed settlement proposal to be delivered from Mr. Figueredo to 0.70 140.00 Mr. Schulman; conference with Mr,. Figueredo. 9/13/2007 HJM Conducted revisions to MRP's answer and communicated same to 0.50 100.00 MRP's counsel. 9/13/2007 LRF Received, reviewed and addressed e-mail from Mr. Montalvo. 0.30 60.00 9/13/2007 LRF Received, reviewed and addressed e-mail from Mr. George 1.00 200.00 McArdle. 9/14/2007 HJM Prepared e-mail correspondence to Mr. Hanson. 020 40.00 9/14/2007 HJM Filed answer and affirmative defenses; reviewed file. 0.50 100.00 9/14/2007 HJM Received and reviewed e-mail correspondence from Mr. Hanson. 0.10 20.00 9/14/2007 LRF Received, reviewed and addressed e-mail from Mr. Schulman re: 0.50 100.00 interpretation- negotiations in aid of settlement. 9/18/2007 HJM Received and reviewed MRP's answer and affirmative defenses. 0.80 160.00 9/20/2007 HJM Received and reviewed correspondence from plaintiffs counsel. 0.10 20.00 9/20/2007 HJM Prepared correspondence to MRP's counsel. 0.20 40.00 9/20/2007 HJM Reviewed file. 0.30 60.00 9/21/2007 HJM Received and reviewed e-mail correspondence from plaintiffs 0.40 80.00 counsel to court regarding case management order. 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.: 19330 Page: 3 9121/2007. HJM Telephone conference with Mr. Hanson. 0.20 40.00 'Total Professional Seances 6,460.00 Date Summary H. James Montalvo 27.60 hours at $ 200.00 /hr 5,520.00 Luis R. Figueredo 4.70 hours at $ 200,00 /hr 940.00 Total hours: 32.30 Expenses 9/14/2007 Mileage - South Dade Courthouse 5.52 9/17/2007 Database Legal research performed on: 8/6107 399.05 9/17/2007 Database Legal research performed on 8/7/07 161.50 Sub -total Expenses: 566.07 For Professional Services 6,460.00 For Disbursements Incurred 566.07 Current Balance: 7 02607 Previous Balance: 4,428.57 Payments - Thank you 0.00 Total Due 11,454.64 Invoice Number: 19330 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 rnonth w ill be charged ii payment is not received within 30 days. NAGIN GALLM)FIGUEREDOPA. Atto_r n, eys & Counselors 18001 Old Cutler Road, Suite 55Ei Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Yvonne Soler McKinley Matter ID: 0022 -191 City Manager Daniel Salerno & Bruce Ross City of South Miami 6130 Sunset Dries Invoice Number 19331 City of South Miami, FL 33143 .. Hours Amount 6/18/2007 HJM Received and reviewed letters from Neil Flaxman, counsel for 0.40 80.00 Daniel Salerno and Bruce Ross; prepared responsive letter to same. 6/21/2007 HJM Participated in telephone conference with Chief Landis regarding 0.50 100.00 investigation resulting from the correspondence from Neil Flaxman. 6/21/2007 HJM Reviewed City Charter regarding allegations of Salerno & Ross. 1.00 200.00 6/22/2007 HJM Received and reviewed documentation from H.R. Director, Jeanette 1.00 200.00 Navarro. 6/22/2007 HJM Conducted telephone conference with Ms. Navarro and Luis 0.40 80.00 Figueredo. 6122/2007 HJM Continued revievng Charter and Personnel Rules. 1.80 360-00 6/22/2007 HJM Conducted legal research on age discrimination issue. 2.00 400.00 6/26/2007 HJM Received and reviewed voluminous set of documents received from 6.50 1,300.00 client, H.R. Director, Jeanette Navarro including rules and regulations. 6/27/2007 HJM Conducted legal research on issues raised in counsel's demand 3.90 780.00 letter regarding whether plaintiffs have actionable claims under the Age Discrimination in Employment Act, Title VII, and Titie 42 U.S.C. 1983, 6/28/2007 HJM Continued conducting legal research on issue raised by Neil 0.80 160.00 Flaxman in his demand letter. 6/29/2007 HJM Continued reviewing file. 1.20 240.00 6/29/2007 HJM Continued conducting legal research. 1.60 0.00 8/6/2007 HJM Received and reviewed correspondence from plaintiffs counsel, Neil 0.20 40.00 Flaxman. 8/6/2007 HJM Continued reviewing file and finalizing correspondence to plaintiffs 1.90 380.00 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 w ill be charged if payment is not received w ithin 30 days. Nagin Gallop Figueredo P.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 w ill be charged if payment is not received w ithin 30 days. Matter ID: 0022 -191 Statement No.: 19331 Page: 2 counsel. 8/9 /2007 HJM Conducted legal research on plaintiffs claims concerning violations 3.80 760.00 of the age discrimination in employment act and whether 42 U.S.C. 1983 was violated by the City with its reorganization; reviewed file. 8/9/2007 HJM Finalized, edited and revised letter to plaintiffs counsel. 0.50 100.00 8/16/2007 HJM Received and reviewed correspondence from Neil Flaxman. 0.30 60.00 8/16/2007 HJM Reviewed file and previous letters sent to Neil Flaxman. 0.50 100.00 8/17/2007 HJM Prepared e-mail correspondence to J. Navarro enclosing letter to 0.60 120.00 and from Neil Flaxman; revised and edited same; reviewed file. 8/17/2007 HJM Conducted legal research on Ch. 119 and the public records act. 0.80 160.00 8/20/2007 HJM Received and reviewed e -mail correspondence from J. Navarro. 0.10 20.00 8/20/2007 HJM Telephone conference with J. Navarro. 0.30 60.00 8/20/2007 HJM Reviewed file for responsive documents to plaintiffs counsel's 0.80 160.00 letters. 8/21/2007 HJM Reviewed letters to plaintiffs counsel, Neil Flaxman. 0.20 40.00 9/7/2007 HJM Telephone conference with N. Flaxman's office. 0.10 20.00 9/11/2007 HJM Prepared multiple e-mail correspondences to H.R. Director, 0.40 80.00 Jeanette Navarro. 9/11/2007 HJM Reviewed file and finalized compilation of documentation to produce 0.60 120.00 pursuant to public records request pursuant to chapter 119 of.the florida statutes. 9/11/2007 HJM Prepared correspondence to N. Flaxman. 0.20 40.00 9/12/2007 HJM Prepared several e-mail correspondence to Ms. Navarro. 0.30 60.00 9/12/2007 HJM Received and reviewed several e-mail correspondence from J. 0.30 60.00 Navarro. 9/12/2007 HJM Revised and edited letter to N. Flaxman. 0.20 40.00 9/12/2007 HJM Received and reviewed second e -mail correspondence from J. 0.10 20.00 Navarro, 9/13/2007 HJM Received and reviewed additional demographic information for City 1.00 200.00 regarding the ages of all members of the City's police. department. 9/13/2007 HJM Prepared e -mall correspondence to Ms. Navarro. 0.20 40.00 9/18/2007 HJM Prepared additional correspondence to M. Hutter regarding 0.30 60.00 additional documents. 9/18/2007 HJM Prepared documents to be delivered with cover letter. 0.30 60.00 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 w ill be charged if payment is not received w ithin 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022 »199 Statement No.: 19331 Page: 3 Total Professional Services 6,700.00 Efate Summary H. Jaynes Montalvo 1.60 hours at $ 0.00/hr 0.00 H. James Montalvo 33.50 hours at $ 200.00 /hr 6,700.00 Total hours: 35.10 Expenses 6/25/2007 Courier charge - Esquire Express 14.97 9/26/2007 Photocopies for the month of September 2007. 15.75 9/27/2007 Postage Charge for the month of September 2007. 2.33 Sub -total Expenses: 33.05 For Professional Services 6,700.00 For Disbursements Incurred 33.05 Current Balance: 6,733.05 Previous Balance: 0.00 Payments - Thank you 0.00 Total Due 6,733.05 Invoice Number: 19331 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 receifpt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payrnent is not received w Rhin 30 days. NAGIN GALLOP FIGUEREDOp& Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Mami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Yvonne Soler McKinley Matter ID: 0022 -192 City Manager Valencia Condominiums v City City of South Miami 6130 Sunset Drive Invoice Number 19332 City of South Miami, FL 33143 Hours Amount 9/4/2007 HJM Telephone conference with Mr. Paul Lipton regarding mediation. 0.10 20.00 9/4/2007 HJM Prepared e-mail correspondence to Mr. Lipton. 0.10 20.00 914/2007 LRF Discussions with Mr. Jaynes Montalvo and Ms. Eve Boutsis re: 0.20 40.00 mediation. 9/5/2007 HJM Prepared notice of mediation. 0.20 40.0.0 9/6/2007 HJM Conducted telephone voicemall for Mr. Lipton. 0.10 20.00 9/6/2007 HJM Prepared e-mail correspondence to Mr. Lipton. 0.10 20.00 9/6/2007 HJM Reviewed file. 0.10 20.00 9/10/2007 HJM Received and reviewed notice for mediator. 0.20 40.00 9/14/2007 HJM Continued conducting legal research in preparation for mediation 3.90 780.00 statement; reviewed file. 9/18/2007 HJM Continued reviewing file for' history of case in preparation for 3.30 660.00 mediation. 9/24/2007 HJM Received and reviewed additional volumes of documents from 5.80 1,160.00 client. 9/25/2007 HJM Continued reviewing voluminous sett of documents received from 6.80 1,360.00 client. 9/26/2007 HJM Reviewed City's land development code. 1.50 300.00 9/26/2007 HJM Received and reviewed additional documents and communications 1.80 360.00 between city attorney and plaintiffs prior counsel. 9/26/2007 HJM Continued reviewing voluminous set of documents received from 3.30 660.00 client. 9/26/2007 LRF Received, reviewed and addressed e-mail re: administrative waiver. 0.30 60.00 9/27/2007 LRF Reviewed file and code for mediation. 2.00 400.00 Payment is due upon receipt. Please notify us w ithin 10. days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month w ill be charged if payment is not received w ithin 30 days. Nagin Gallop Figueredo P.A. Rate Summary H. James Montalvo Luis R. Figueredo Expenses 9/17/2007 9/24/2007 9/26/2007 9/27/2007 Matter ID: 0022 -192 Statement No.: 19332 Total Professional Services 27,30 hours at $ 200.00 /hr 2.50 hours at $ 200.00 /hr Total hours: 29.80 Database Legal research performed on 8 /21/07 Mileage - City Hall Photocopies for the month of September 2007, Postage Charge for the month of September 2007. For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub total Expenses: 5,460.00 500.00 Total Due 226.75 3.46 1.50 0.82 232.53 Invoice Number: 19332 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 5,960.00 5,960.00 232.53 6,192.53 6,296.34 0.00 12,488.87 Payment is due upon receipt. Please notify us w ithin 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month w ill be charged if payment is not received w Min 30 days. NAGIN GALLOP FIGTEREDOP". Attorneys F.7 Counselors 18001 Old Cutler Road, Suite 556 Mami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Maria Menendez Matter ID: 0022 -193 City Clerk CSM - Martini Bar of Miami, LLC City of South Miami City of South Miami Invoice Number 19333 6130 Sunset Drive South Miami, Florida 33143 Hours Amount 9/10/2007 LRF Received, reviewed and addressed Subpoena and Complaint. 0.40 80.00 9/17/2007 HJM Received and reviewed subpoena for deposition of Dario Gonzalez. 0.40 80.00 9/17/2007 HJM Telephone conference with D. Gonzalez regarding subpoena. 0.40 80.00 9/17/2007 HJM Telephone conference with Michael Hutter regarding rescheduling 0.40 80.00 deposition and documents to be delivered. 9/17/2007 HJM Conducted second telephone conference with D. Gonzalez`s office. 0.20 40.00 9/17/2007 HJM Prepared correspondence to Michael Hutter; revised and edited 0.80 160.00 same. 9/17/2007 HJM Prepared e-mail correspondence to D. Gonzalez requesting 0.20 40.00 documents to be sent to NGF for review. 9/17/2007 LRF Received, reviewed and addressed e-mail from Mr. Dario Gonzalez. 0.40 80.00 9/18/2007 HJM Scheduled deposition of D,. Gonzalez. 0.10 20.00 9/21/2007 HJM Received and reviewed notice of taking deposition daces tecum. 0.30 60.00 9/21/2007 HJM Prepared e-mail correspondence to Dario Gonzalez regarding 0.30 60.00 documents to be produced. 9/21/2007 HJM Received and reviewed complaint and exhibits in case. 1.00 200.00 9/24/2007 HJM Prepared e-mail correspondence to D. Gonzalez regarding 0.30 60.00 .production of documents. 9/24/2007 HJM Received and reviewed e-mail correspondence from D. Gonzalez. 0.20 40.00 9/24/2007 HJM Called counsel to reschedule deposition of D. Gonzalez. 0.20 40.00 9/25/2007 HJM Received and reviewed e-mail correspondence from D. Gonzalez. 0.10 20.00 9/25/2007 HJM Reviewed file. 0.10 20.00 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 w ill be charged if payment is not received w ithin 30 days. Nagin Gallop Figueredo P.A. Rate Summary H. ,lames Montaluo Luis R. Figueredo Matter ID: 0022 -193 Statement No.: 19333 5.00 hours at $ 0.80 hours at $ Total hours: 5.80 For Professional Services For Disbursements incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 200.00 /hr 11000.00 200.00 /hr 160.00 Total Due Invoice Number: 19333 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,160.00 1,160.00 0.00 1,160.00 0.00 0.00 1,160.00 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 w ithin 30 days. NAGIN GALLOP FIGUEREDOPA. Attorneys F 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 Mam i, Florida 33157 Facsimile: (305) 854 -5351 September 27, 2007 Matter ID: 0022 -194 Eduardo E, Diaz v City of South Invoice Number 19334 Hours 9/19/2007 LRF Received, reviewed and addressed Complaint and Summons. 0.40 9/19/2007 EAB Telephone conference with Mr. ,Jim Crosland; and analyzed new 0.40 complaint. Rate Summary Luis R. Figueredo Eve A. Boutsis 0.40 hours at $ 0.40 hours at $ Total hours: 0.80 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 200.00 /hr 80.00 200.00 /hr 80.00 Total Due Invoice Number: 19334 To be properly credited, please indicate Invoice Number above on your remittance check. Amount 80.00 80.00 160.00 160.00 0.00 160.00 0.00 0.00 160.00 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 w ill be charged if payment is not received within 30 days.