02-15-05 Item 141
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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 $5,512.79; CHARGING $5,512.79 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.
99 -94 -9500, as amended by Resolution No. 217 -97- 10187, 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
December 20, 2004, in the amount of $5,512.79; and,
WHEREAS, as of February 7, 2005, the existing balance on city attorney account no.
001 - 1500 - 514 -3410, legal services, non - retainer, is $53,960.43.
WHEREAS, the office of the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The invoices for attorneys' fees and costs received from Nagin Gallop
Figueredo, P.A., in the total amount of $5,512.79 are approved for payment; charging $5,512.79
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 February, 2005.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
MAYOR
COMMISSION VOTE:
Mayor Russell:
Vice Mayor Palmer:
Commissioner Birts- Cooper:
Commissioner Sherar:
Commissioner Wiscombe:
\ \02sivplaw \prolaw \Documents \0022 \REH\28205.doc - Reso - NGF December 2004 Statements
Additions shown by underlinin>; and deletions shown by over.
NAGIN GALLOPFIGUEREDOP``
Attorneys & Counselors
3225 Aviation Avenue - Third Floor
Telephone: (305) 854 -5353 Miami, Florida 33133 -4741 Facsimile: (3 05) 854 -5351
December 30, 2004
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES
City of South Miami
Dear Mr. Oshikoya:
Enclosed are our statements for professional services rendered and for costs advanced
for the period ending December 20, 2004, in the amount of $5,512.79, and requisition no. 7,
FY 2004 -05. 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 December 13, 2004, $59,677.61:
0022 -027
Bruce v. City of South Miami
Prof 'I Services
$
122.50
Statement No. 16814 dated 12120104
Disbursements
18.51
Total Due
141.01
0022 -055
7800 S.W. 59th Street — Van Smith Property
Prof 1 Services
255.00
Statement No. 16815 dated 12120104
Disbursements
0.00
Total Due
255.00
0022 -128
Maria Anduiza v. City of South Miami
Prof 1 Services
$
2,677.50
Statement No. 16816 dated 12120104
Disbursements
14.31
Total Due
2,691.81
0022 -129
Mark Richman Properties v. City of South
Profl Services
$
87.50
Miami
Disbursements
0.00
Statement No. 16817 dated 12120104
Total Due
87.50
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
November 30, 2004
Do not hesitate to call me if you have any questions regarding these statements.
Very
s R. Figueredo
LRF:rec
Enclosures
cc: Mayor and City Commission
0022 -136
Rosenbaum v. City of South Miami
Statement No. 16818 dated 12120104
Prof l Services
Disbursements
Total Due
$
1,050.00
13.11
1,063.11
0022 -137
Special Master Hearing
Statement No.] 6819 dated 12120104
Prof I Services
Disbursements
Total Due
$
892.50
0.00
892.50
0022 -141
Gregory Feldman v. City of South Miami
Statement No. 16820 dated 12120104
Prof 1 Services
Disbursements
Total Due
$
70.00
0.00
70.00
0022 -142
Abdulla v. City of South Miami
Statement No. 16821 dated 12120104
Prof 1 Services
Disbursements
Total Due
$
0.00
46.00
46.00
i
0022 -153
Hometown Plant — Transit Issue
Statement No. 16841 dated 121 20104
Prof 1 Services
Disbursements
Total Due
$
262.50
0.00
262.50
0022 -154
Willaim A. Miller, et. al v. CSM
Statement No. 16806 dated 12120104
Prof'1 Services
Disbursements
Total Due
0 .00
3.36
3.36
Total
$
5,512.79
Do not hesitate to call me if you have any questions regarding these statements.
Very
s R. Figueredo
LRF:rec
Enclosures
cc: Mayor and City Commission
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A.
Finance Department
Req. No. 7, FY 2004 -05
Date: December 30, 2004
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
10
Legal, Non - Retainer
001 - 1500 -514 -3410
$5,512.79
$5,512.79
TOTAL
i
i $5,512.79
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
of
Coding 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 FIGUEREDOPA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 20, 2004
Hakeem Oshikoya
Matter ID: 0022 -027
Finance Director Bruce v. Code Enforcement
City of South Miami
6130 Sunset Drive Statement No. 16814
City of South Miami, FL 33143
Rate Summary
H. James Montalvo
Expenses
Total Professional Services 122.50
0.70 hours at $175.00/hr
Total hours: 0.70
Postage Charge
Parking Charge
Telefacsimile charge
Sub -total Expenses:
122.50
3.26
3.25
12.00
18.51
Payments
12/9/2004 Payment 4,232.58
12/17/2004 Payment Check No. 047253 857.50
Sub -total Payments: 5,090.08
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
11/24/2004 HJM Received and reviewed Bruce's motion to strike City's reply to
0.30
52.50
Bruce's opposition to motion for enlargement of time; reviewed file.
11/29/2004 HJM Received and reviewed Bruce's notice of scrivener's error.
0.10
17.50
12/2/2004 HJM Prepared fifth re- notice of hearing and letter to defendant's counsel;
0.30
52.50
received and reviewed orders from court.
Rate Summary
H. James Montalvo
Expenses
Total Professional Services 122.50
0.70 hours at $175.00/hr
Total hours: 0.70
Postage Charge
Parking Charge
Telefacsimile charge
Sub -total Expenses:
122.50
3.26
3.25
12.00
18.51
Payments
12/9/2004 Payment 4,232.58
12/17/2004 Payment Check No. 047253 857.50
Sub -total Payments: 5,090.08
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 -027 Statement No.: 16814
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
122.50
18.51
141.01
5,317.58
5,090.08
368.51
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 FIGUEREDOM
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 20, 2004
Hakeem Oshikoya Matter ID: 0022 -055
Finance Director Purchase of 7800 SW 59th
City of South Miami ,
6130 Sunset Drive Statement No. 16815
City of South Miami, FL 33143
Hours Amount
11/23/2004 EAB Telephone conference with Mr. George Lott; e-mail 1.70 255.00
communications with Mr. Oshikoya and Ms. Davis regarding Van
Smith property taxes; telephone conference with comm'r Sherar
regarding Van Smith closing; and prepared draft resolution for
purchase of Van Smith property.
Total Professional Services 255.00
Rate Summary
Eve A. Boutsis 1.70 hours at $150.00/hr 255.00
,r
Total hours: 1.70
Expenses
Telefacsimile charge 0.00
Sub -total Expenses: 0.00
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 -055 Statement No.: 16815
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
255.00
0.00
255.00
0.00
0.00
255.00
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 FIGUEREDOP -k.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301
Telephone: (305) 854 -5353
Hakeem Oshikoya
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33133
Facsimile: (305) 854 -5351
December 20, 2004
Matter ID: 0022 -128
Maria S. Anduiza v. City of
Statement No. 16816
Rate Summary
H. James Montalvo
Eve A. Boutsis
Expenses
Total Professional Services
5.80 hours at $175.00/hr
9.50 hours at $175.00 1hr
Total hours: 15.30
Telefacsimile charge
1,015.00
1,662.50
U9
Amount
315.00
52.50
70.00
525.00
350.00
437.50
875.00
52.50
2,677.50
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
1112212004
EAB Revised draft interrogatories and prepared first request for
1.80
production.
11/23/2004
HJM Received and reviewed responses to city's expert interrogatories.
0.30
11/23/2004
EAB Telephone conference with Mr. Dana Gallup and analyzed response
0.40
to expert interrogatories; and telephone conference with and e-mail
communications with Ms. Maria Garcia.
12/1/2004
HJM Reviewed file; edited and revised discovery requests to plaintiff;
3.00
reviewed deposition transcript of plaintiff.
12/1/2004
EAB Prepared for and attended deposition preparation of Ms. Garcia.
2.00
12/2/2004
HJM Continued reviewing deposition transcript of plaintiff; and revised
2.50
and edited interrogatories and request for production to plaintiff.
12/2/2004
EAB Prepared for and attended deposition of Ms. Garcia.
5.00
12/17/2004
EAB E -mail communications with Mr. Gallup regarding hearing on
0.30
motion for summary judgment.
Rate Summary
H. James Montalvo
Eve A. Boutsis
Expenses
Total Professional Services
5.80 hours at $175.00/hr
9.50 hours at $175.00 1hr
Total hours: 15.30
Telefacsimile charge
1,015.00
1,662.50
U9
Amount
315.00
52.50
70.00
525.00
350.00
437.50
875.00
52.50
2,677.50
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.
Payments
12/9/2004
12/17/2004
Matter ID: 0022 -128 Statement No.: 16816 Page: 2
Photocopies 0.00
Postage Charge 5.31
Parking Charge 9.00
Sub -total Expenses: 14.31
Payment 1,817.79
Payment Check No. 047253 708.75
Sub -total Payments: 2,526.54
For Professional Services 2,677.50
For Disbursements Incurred 14.31
Current Balance: 2,691.81
Previous Balance: 2,080.01
Payments - Thank you 2,526.54
Total Due 2,24528
To be properly credited, please indicate Statement Number 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 FIGUEREDOPA.
Attorneys Fr Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 20, 2004
Hakeem Oshikoya Matter ID: 0022 -129
Finance Director Mark Richman Properties v. City
City of South Miami
6130 Sunset Drive Statement No. 16817
City of South Miami, FL 33143
Hours Amount
12/17/2004 LRF Met with Mark Richman regarding matter. 0.50 87.50
Total Professional Services 87.50
Rate Summary
Luis R. Figueredo 0.50 hours at $175.00/hr 87.50
Total hours: 0.50
Expenses
Photocopies 0.00
Sub -total Expenses: 0.00
Payments
12/9/2004 Payment 2,800.00
12/17/2004 Payment Check No. 047253 437.50
Sub -total Payments: 3,237.50
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 -129 Statement No.: 16817
For Professional Services
For.Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
87.50
0.00
87.50
3,569.25
3,237.50
419.25
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOM
Attorneys & Counselors
Rate Summary
Eve A. Boutsis 4.80 hours at $175.00 /hr 840.00
Nakia D. Henry 0.30 hours at $ 0.001hr 0.00
Nakia D. Henry 1.20 hours at $175.00/hr 210.00
Total hours: 6.30
Expenses
Postage Charge 1.11
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.
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 20, 2004
Hakeem Oshikoya
Matter ID: 0022 -136
Finance Director
Rosenbaum v. CSM
City of South Miami
6130 Sunset Drive
Statement No. 16818
City of South Miami, Fl 33143
Hours
Amount
11/23/2004 NDH
Brief meeting with Ms. Eve Boutsis re: attending hearing 0.30
0.00
concerning Defendants' Motion to Stay Discovery; brief discussion
with Ms. Roy re: underlying documents to prepare for the hearing.
[no charge]
11/24/2004 NDH
Attending hearing re: Plaintiffs motion to stay discovery. 1.00
175.00
12/1/2004 EAB
Attention to Rosenbaum hearings and correspondence filed by Mr. 0.40
70.00
John Shubin.
12/1/2004 NDH
Briefly conferred with Ms. Boutsis re: outcome of the motion to 0.20
35.00
stay discovery; teleconference with Mr. Paul Lipton to determine
the rescheduled hearing date. 1.10 no charge]
1217/2004 EAB
Telephone conference with Mr. Lipton regarding Rosenbaum 0.40
70.00
hearing on motion for summary judgment.
1218/2004 EAB
Prepared for and attended motion for reconsideration on stay of 4.00
700.00
discovery and motion for final summary judgment.
Total Professional Services
1,050.00
Rate Summary
Eve A. Boutsis 4.80 hours at $175.00 /hr 840.00
Nakia D. Henry 0.30 hours at $ 0.001hr 0.00
Nakia D. Henry 1.20 hours at $175.00/hr 210.00
Total hours: 6.30
Expenses
Postage Charge 1.11
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 -136 Statement No.: 16818
Photocopies 0.00
Parking Charge 12.00
Sub -total Expenses: 13.11
Payments
12/912004 Payment 1,658.25
12/17/2004 Payment Check No. 047253 402.39
Sub -total Payments: 2,060.64
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
i, Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
1,050.00
13.11
1,063.11
2,060.64
2,050.64
1,063.11
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 PA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 20, 2004
Hakeem Oshikoya Matter ID: 0022 -137
Finance Director Special Master Hearings
City of South Miami
6130 Sunset Drive Statement No. 16819
City of South Miami, FL 33143
Rate Summary
Total Professional Services 892.50
Nakia D. Henry 5.10 hours at $175.00/hr 892.50
Total hours: 5.10
Payments
12/9/2004 Payment 3,395.00
12/17/2004 Payment Check No. 047253 420.00
Sub -total Payments: 3,815.00
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
11117/2004 NDH
Attended special master hearing; and conferred with code
4.50
787.50
enforcement officer's re: upcoming matters and citations.
11/23/2004 NDH
Left message for Code Enforcement Officer, Mr. David Struder, to
0.20
35.00
ask questions re: certain provisions within the Code of Ordinances.
11/24/2004 NDH
Left voice messages for Mr. Struder and Ms. Eva Rosa re:
0.20
35.00
underlying facts for NOCI number 2080.
12/1/2004 NDH
Left voice message for Officer Struder re: factual background for
0.20
35.00
relevant provision of the code concerning refuse.
Rate Summary
Total Professional Services 892.50
Nakia D. Henry 5.10 hours at $175.00/hr 892.50
Total hours: 5.10
Payments
12/9/2004 Payment 3,395.00
12/17/2004 Payment Check No. 047253 420.00
Sub -total Payments: 3,815.00
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 -137 Statement No.: 16819
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
M
Page: 2
892.50
0.00
892.'50
3,815.00
3,815.00
892.50
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 FIGUEREDOP1A,
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
Hakeem Oshikoya December 20, 2004
Matter ID: 0022 -141
Finance Director
Gregory Feldman v. City of
City of South Miami
6130 Sunset Drive Statement No. 16820
City of South Miami, FL 33143
Hours Amount
12117/2004 LRF Teleconference with Rick McDuff regarding settlement offer. 0.40 70.00
Rate Summary
Luis R. Figueredo
Payments
919/2004 Payment
Total Professional Services 70.00
0.40 hours at $175.00 /hr 70.00
Total hours: 0.40
52.50
Sub -total Payments: 52.50
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 -141 Statement No.: 16820
For Professional Services
For. Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance icheck.
W
Page: 2
N e
70.00
52.50
52.50
70.00
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 PA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
Hakeem Oshikoya December 20, 2004
Matter ID: 0022 -142
Finance Director
Mohammed Abdulla v. City of
City of South Miami
6130 Sunset Drive Statement No. 16821
City of South Miami, FL 33143
Expenses
Telefacsimile charge 46.00
Sub -total Expenses: 46.00
Payments
12/9/2004 Payment 89.50
12/17/2004 Payment Check No. 047253 910.00
Sub -total Payments: 999.50
1!
For Professional Services
0.00
For Disbursements Incurred
46.00
Current Balance:
46.00
Previous Balance:
999.50
Payments - Thank you 999.50
Total Due 46.00
To be properly credited, please indicate Statement Number 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 FIGUEREDOP�
Attorneys Fa Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
Hakeem Oshikoya December 20, 2004
Matter ID: 0022 -153
Finance Director
Hometown Plant - Transit Issue
City of South Miami
6130 Sunset Drive Statement No. 16841
City of South Miami, FL 33143
Hours Amount
12/7/2004 LRF Met with county, Commissioner Wiscombe and Don O'Donniley 1.50 262.50
regarding Hometown Station project.
Rate Summary
Total Professional Services 262.50
Luis R. Figueredo 1.50 hours at $175.00/hr 262.50
Total hours: 1.50
Payments
12/9/2004 Payment 875.00
Sub -total Payments: 875.00
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 -153 Statement No.: 16841
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
To be properly credited, please indicate Statement Number on your remittance check.
Page: 2
262.50
0.00
262.50
875.00
875.00
262.50
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 PA.
Attorneys & Counselors
3225 Aviation Avenue, Suite 301 Miami, Florida 33133
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
December 20, 2004
Hakeem Oshikoya Matter ID: 0022 -154
Finance Director William A. Miller, et. al. v. 5828
City of South Miami
6130 Sunset Drive Statement No. 16806
City of South Miami, Fl- 33143
Expenses
To be property credited, please indicate Statement Number 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.
Postage Charge
1.11
Photocopies
2.25
Sub -total Expenses: 3.36
For Professional Services
0.00
For Disbursements Incurred
3.36
Current Balance:
3.36
Previous Balance:
0.00
Payments - Thank you
0.00
Total Due 3.36
To be property credited, please indicate Statement Number 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.