11-01-05 Item 8is
iyy
1111MIJANIN
WHEREAS, the Mayor and City Commission of the City of South Miami approved
the retention of labor counsel James C. Crosland of Akerman Senterfitt at the
recommendation of the city attorney, to represent the city in addressing employment claims;
and
WHEREAS, Akerman Senterfitt submitted its invoices to the City for legal services
rendered, and costs advanced, for the period ending September 30, 2005, totaling
$11,850.25; and
WHEREAS, the fees and costs on the attached invoice are reasonable and necessary.
Section 1, The invoices for attorneys' fees and costs received from Akerman
Senterfitt, in the total amount of $11,850-25 are approved for payment; charging
$11,850.25 to account no. 001.2100.519.3440 Consultant Labor Attorney, with a current
balance of $40,000.00.
Section 2® This resolution shall take effect immediately upon approval.
CITY CLERK
CITY ATTORNEY
COMMISSION VOTE:
Mayor Russell:
Vice Mayor Palmer:
Commissioner Wiscombe:
Commissioner Birts-Cooper:
Commissioner Sherar:
COocuments and Settings\ArickeWy DocumentsMord Documents\ResolutionAkermanSentoffittI 10105.doc,
ti
8
Senterfiff
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date
Orlando, FL 32802 Bill No.
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name:
STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name:
AFSCME
Matter Number:
0151000
INVOICE
US BALAN(
payments rece
TOTAL NOW DUE
6- Oct -05
8028415
below and described in
518.00
$ 888.00
To ensure proper credit to the above account, please indicate matter no. 0151000
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59-3117860
AKERMAN SENTERFITT
FT LAUDERDALE - JACKSONVILLE • MIAMI - ORLANDO - TALLAHASSEE • TAMPA • WASHINGTON DC WEST PALM BEACH
Senterfi t
ATTORNEYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: AFSCME
Matter Number: 0151000
Bill Date 6- Oct -05
Bill No. 8028415
INVOICE SUMMARY
For professional services rendered through September 30, 2005 as summarized below and described in
the narrative statement:
SERVICES $ 370.00
DISBURSEMENTS $ 0.00
TOTAL THIS INVOICE $ 370.00
PREVIOUS BALANCE 518.00
(includes payments received through 1016105)
TOTAL NOW DUE AND PAYABLE $ 888.00
To ensure proper credit to the above account, please indicate matter no. 0151000
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI • ORLANDO - TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
Akerman Senterfitt Page 3
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 30- Sep -05
0151000 AFSCME Bill Number 8028415
Date Services Atty Hours
29- Sep -05 CONFERENCE CLIENT AND ATTEND AFSCME JCC 2.00
NEGOTIATIONS.
TotalServices ............................................................................................................. ............................... $370.00
Akerman Senterfitt Page 4
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 30- Sep -05
0151000 AFSCME Bill Number 8028415
Initials Name Hours Rate Amount
JCC J. C. CROSLAND 2.00 185.00 370.00
Total 2.00 $370.00
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH _MIAMI
Matter Name: POLICE BENEVOLENT ASSOCIATION
Matter Number: 0151439
$ 0.00
p r'_. V.- ME
20
orrY MANAGED° S� OF
Bill Date 6- Oct -05
Bill No. 8028419
below and described in
2,386.50
S 2,719.50
To ensure proper credit to the above account, please indicate matter no. 0151439
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI. ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
c 'S OBE
Bill Date 6- Oct -05
Bill No. 8028419
Client Name: STATE OF FLORIDA, CITY OF SOUTH NHAMI
Matter Name: POLICE BENEVOLENT ASSOCIATION
Matter Number: 0151439
INVOICE SUMMARY
For professional services rendered through September 30, 2005 as summarized below and described in
the narrative statement.
SERVICES $ 333.00
DISBURSEMENTS $ 0.00
TOTAL THIS INVOICE $ 333.00
PREVIOUS BALANCE
(includes payments received through 10/6/05)
TOTAL NOW DUE AND PAYABLE
2,386.50
$ 2,719.50
To ensure proper credit to the above account, please indicate matter no. 0151439
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI. ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC WEST PALM BEACH
Akerman Senterfitt
Page 3
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
30- Sep -05
0151439 POLICE BENEVOLENT ASSOCIATION
Bill Number
8028419
Date Services
Atty
Hours
12- Sep -05 TELEPHONE CONFERENCE NAVARRO RE: LIEUTENANTS
JCC
.20
CONTRACT.
12- Sep -05 TELEPHONE CONFERENCE AXELRAD RE: CONTRACT.
JCC
.20
12- Sep -05 TELEPHONE CONFERENCE NAVARRO RE: CONTRACT.
JCC
.20
13- Sep -05 REVIEW FINAL DRAFT RE: LIEUTENANTS CONTRACT.
JCC
.50
23- Sep -05 REVIEW PBA AGREEMENT.
JCC
.70
TotalServices ............................................................................................................. ............................... $333.00
Akerm2.n Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
As of
Bill Number
Page 4
Initials Name Hours Rate Amount
JCC J. C. CROSLAND 1.80 185.00 333.00
Total 1.80 $333.00
30- Sep -05
8028419
Senternom
ATTORNEYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH NIIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: JOSEPH DURAN V. CITY OF SOUTH MIAMI
Matter Number: 0171988
$ 14.00
c �-r
e, i U ¢ "L,.
Bill Date
Bill No.
6- Oct -05
8028399
below and described in
5,898.75
$ 10,844.75
To ensure proper credit to the above account, please indicate matter no. 0171988
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI • ORLANDO • TALLAHASSEE • TAMPA - WASHINGTON DC • WEST PALM BEACH
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
CITY MANAGER'S OFFICE
Bill Date 6- Oct -05
Bill No. 8028399
Client Name: STATE E OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: JOSEPH DURAN V. CITY OF SOUTH MIAMI
Matter Number: 0171988
INVOICE SUMMARY
For professional services rendered through September 30, 2005 as summarized below and described in
the narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
PREVIOUS BALANCE
(includes payments received through 10/6/05)
TOTAL NOW DUE AND PAYABLE
$ 4,932.00
$ 14.00
$ 4,946.00
5,898.75
$ 10,844.75
To ensure proper credit to the above account, please indicate matter no. 0171988
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI. ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
Akerman Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V. CITY OF SOUTH MIAMI
Page 3
As of 30- Sep -05
Bill Number 8028399
Date
Services
Atty
1- Sep -05
ANALYZE RETALIATION CLAIM.
DMH
1- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: DISCOVERY.
DMH
1- Sep -05
LEGAL RESEARCH REGARDING FLSA RETALIATION.
Si
2- Sep -05
TELEPHONE CONFERENCE WITH CLIENT, REVIEW AND
DMH
RESPOND TO EMAILS RE: CASE.
6- Sep -05
ATTEND MEETING RE: LAWSUIT /CHIEF AND PERSONNEL.
DMH
6- Sep -05
CONFERENCE CHIEF, NAVARRO RE: MISCELLANEOUS
JCC
ISSUES.
6- Sep -05
CONFERENCE ROSS RE: MISCELLANEOUS ISSUES.
JCC
7- Sep -05
ANALYZE ISSUES RE: LITIGATION.
DMH
13- Sep -05
TELEPHONE CONFERENCE WITH OPPOSING COUNSEL RE:
DMH
CASE.
13- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: PLAINTIFFS.
DMH
13- Sep -05
TELEPHONE CONFERENCE MARTINEZ RE: SUAREZ,
JCC
DURAN PERSONNEL ISSUES.
13- Sep -05
ANALYZE ISSUES RE: GLOBAL SETTLEMENT.
JCC
14- Sep -05
TELEPHONE CONFERENCE WITH OPPOSING COUNSEL RE:
DMH
SUAREZ.
15- Sep -05
TELEPHONE CONFERENCE WITH OPPOSING COUNSEL RE:
DMH
CASE.
15- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: CASE.
DMH
20- Sep -05
REVIEW RECORDS.
DMH
21- Sep -05
ANALYZE DISCOVERY ISSUES.
DMH
21- Sep -05
TELEPHONE CONFERENCE WITH OPPOSING COUNSEL RE:
DMH
DURAN.
21- Sep -05
TELEPHONE CONFERENCE NAVARRO RE: SUAREZ.
JCC
22- Sep -05
DRAFT DEFENDANT'S FIRST REQUEST FOR PRODUCTION.
AFC
22- Sep -05
DRAFT DEFENDANT'S FIRST SET OF INTERROGATORIES.
AFC
22- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE:
DMH
DISCOVERY/DISCOVERY.
22- Sep -05
DRAFT JOINT DISMISSAL.
DMH
Hours
.30
.30
1.20
.30
3.10
7.50
1.00
.30
.30
.20
.40
1.20
.10
.20
.10
2.00
.40
.10
.30
1.10
3.60
.20
K1;
Akerman Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V. CITY OF SOUTH MIAMI
As of
Bill Number
Page 4
30- Sep -05
8028399
Date
Services
Atty
Hours
22- Sep -05
DRAFT EMAIL TO PLAINTIFFS' COUNSEL.
DMH
.30
22- Sep -05
DRAFT EMAIL TO CLIENT.
DMH
.10
23- Sep -05
REVIEW AND REPLY TO EMAIL FROM PLAINTIFFS'
DMH
.30
COUNSEL.
26- Sep -05
FINALIZE JOINT STIPULATION FOR DISMISSAL, LEGAL
DMH
.60
RESEARCH AND DRAFT EMAIL TO OPPOSING
COUNSEL /SUAREZ.
26- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: JOINT
DMH
.40
STIPULATION AND DEPOSITIONS (THREE TIMES).
26- SeD -05
DRAFT EMAIL TO CLIENT RE: DISCOVERY (TWICE).
DMH
.40
26- Sep -05
ANALYZE ISSUES RE: IA INVESTIGATION.
JCC
.40
27- Sep -05
REVIEW DOCUMENTS RE: LEAVE.
DMH
.30
27- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: DISCOVERY.
DMH
.10
27- Sep -05
REVIEW AND REPLY TO EMAIL FROM CLIENT.
DMH
.20
27- Sep -05
DRAFT EMAIL TO OPPOSING COUNSEL RE: DISCOVERY.
DMH
.20
27- Sep -05
REVIEW DOCUMENTS.
JCC
.30
28- Sep -05
REVIEW AND REPLY TO EMAIL RE: DEPOSITIONS.
DMH
.20
28- Sep -05
REVIEW NOTICES OF DEPOSITION AND DRAFT EMAIL.
DMH
.30
28- Sep -05
DRAFT NOTICES OF DEPOSITIONS.
DMH
.20
28- Sep -05
REVIEW AND REPLY TO EMAILS RE: DURAN.
DMH
.40
TotalServices ...................................................... ............................... ................. ............................... $4,932.00
Date Disbursements
09/29/05 DUPLICATING
09/29/05 DUPLICATING
09/29/05 DUPLICATING
Total for DUPLICATING
08/15/05 DELIVERY SERVICE EXEC 2000 COURT RUN / INVOICE
#I01929
Total for DELIVERY SERVICE
3.00
1.50
0.50
• II
Value
5.00
OKIZI;
tikerman Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V. CITY OF SOUTH MIAMI
Date Disbursements
Page 5
As of 30- Sep -05
Bill Number 8028399
Value
TotalDisbursements .................................................................................................... ............................... $14.00
A-dkerrnan Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0171988 JOSEPH DUR.AN V. CITY OF SOUTH MIAMI
Initials
Name
AFC
A. F. CUELLAR
DMH
D. M. HEEKIN
JCC
J. C. CROSLAND
Si
SUSAN JO
Total
Hours
Rate
4.70
85.00
12.20
185.00
11.10
185.00
1.20
185.00
29.20
Page 6
As of 30- Sep -05
Bill Number 8028399
Amount
399.50
2,257.00
2,053.50
222.00
$4,932.00
terfitt
I EYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
EC
I- R� �E �V ED
CT o 7 2005
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: ALEXANDER HECHAVARRIA - ONE DAY
SUSPENSION
Matter Number: 0152276
INVOICE
$ 4,458.50
$ 76.50
US BALAN(
payments reca
1 1191 FA MU11Vi'A 11U 0
Bill Date 6- Oct -05
Bill No. 8028413
below and described in
892.62
$ 5,427.62
To ensure proper credit to the above account, please indicate matter no. 0152276
and return remittance sheet with payment in US funds.
Wired funds accepted.
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI • ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407 -419 -8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
CT 0 7 205 N
C1 sY E N E ' OMC
Bill Date 6- Oct -05
Bill No. 8028413
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: ALEXANDER HECHAVARRIA - ONE DAY
SUSPENSION
Matter Number: 0152276
INVOICE SUMMARY
For professional services rendered through September 30, 2005 as summarized below and described in
the narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
PREVIOUS BALANCE
(includes payments received through 10/6/05)
TOTAL NOW DUE AND PAYABLE
$ 4,458.50
$ 76.50
$ 4,535.00
892.62
$ 5,427.62
To ensure proper credit to the above account, please indicate matter no. 0152276
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI .ORLANDO TALLAHASSEE • TAMPA • WASHINGTON DC - WEST PALM BEACH
Akerman Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of
0152276 ALEXANDER HECHAVARRIA -ONE DAY SUSPENSION Bill Number
Page 3
30- Sep -05
8028413
Date
Services
Atty
Hours
1- Sep -05
PREPARE EXHIBITS
DCM
.40
1- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE:
DMH
.30
PUBLICATIONS.
6- Sep -05
PREPARE FOR WITNESS MEETINGS WITH RICHARDSON,
DCM
.50
MARTINEZ
6- Sep -05
ATTEND WITNESS MEETINGS WITH RICHARDSON,
DCM
3.50
MARTINEZ, REVIEW DOCUMENTS
7- Sep -05
PREPARE EXHIBITS FOR ARBITRATION HEARING
DCM
.50
9- Sep -05
ANALYZE ISSUES RE: HECHEVARRIA.
JCC
.90
10- Sep -05
DRAFT RICHARDSON TESTIMONY OUTLINE
DCM
2.70
13- Sep -05
PREPARE FOR HEARING
DCM
.30
13- Sep -05
REVIEW DOCUMENTS RE: HECHEVARRIA.
JCC
1.30
14- Sep -05
PREPARE FOR MEETINGS WITH WITNESSES
DCM
.50
14- Sep -05
ATTEND MEETINGS TO PREPARE WITNESSES
DCM
4.50
14- Sep -05
PREPARE FOR HEARING
DCM
1.40
15- Sep -05
PREPARE FOR HEARING
DCM
2.80
15- Sep -05
ATTEND HEARING
DCM
4.50
TotalServices .......................................................................................................... ............................... $4,458.50
Date Disbursements
09/13/05 TELECOPY
Total for TELECOPY
09/07/05
DUPLICATING
09/13/05
DUPLICATING
09/14/05
DUPLICATING
09/14/05
DUPLICATING
09/14/05
DUPLICATING
Total for DUPLICATING
19.00
30.00
4.50
14.00
5.00
4.00
Value
19.00
57.50
Akennan Senterfitt Page 4
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 30- Sep -05
0152276 ALEXANDER HECHAVARRIA -ONE DAY SUSPENSION Bill Number 8028413
Date Disbursements Value
TotalDisbursements ............ ............................... ..................................................... ............................... $76.50
Akennan Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0152276 ALEXANDER HECHAVARRIA -ONE DAY SUSPENSION
Initials
Name
Hours
DCM
D. C. MILLER
21.60
DMH
D. M. HEEKIN
0.30
JCC
J. C. CROSLAND
2.20
Total
24.10
Page 5
As of 30- Sep -05
Bill Number 8028413
Rate
Amount
185.00
3,996.00
185.00
55.50
185.00
407.00
$4,458.50
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: GENERAL LABOR & EMPLOYMENT
Matter Number: 0145273
DISBURSEMENTS
payments rece:
TOTAL NOW DUE
$ 260.25
Bill Date 11- Oct -05
Bill No. 8030578
below and described in
1,125.75
$ 2,792.00
To ensure proper credit to the above account, please indicate matter no. 0145273
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONV'ILLE • MIAMI. ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
Post Office Box 4906
Orlando, FL 32802
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Bill Date I I- Oct -05
Bill No. 8030578
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: GENERAL LABOR & EMPLOYMENT
Matter Number: 0145273
INVOICE SUMMARY
For professional services rendered through September 30, 2005 as summarized below and described in
the narrative statement.
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
PREVIOUS BALANCE
(includes payments received through 10/11105)
TOTAL NOW DUE AND PAYABLE
$ 1,406.00
$ 260.25
$ 1,666.25
1,125.75
$ 2,792.00
To ensure proper credit to the above account, please indicate matter no. 0145273
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI. ORLANDO • TALLAHASSEE • TAMPA - WASHINGTON DC - WEST PALM BEACH
Akerman Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0145273 GENERAL LABOR & EMPLOYMENT
As of
Bill Number
Page 3
30- Sep -05
8030578
Date
Services
Atty
Hours
8- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: DOT DRUG
DMH
.10
POLICY.
10- Sep -05
ANALYZE ISSUES RE: REASSIGNMENTS.
JCC
.80
13- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: DOT POLICY.
DMH
.20
26- Sep -05
TELEPHONE CONFERENCE WITH CLIENT RE: SUAREZ
DMH
.70
INVESTIGATION ISSUE AND ANALYZE THE SAME.
26- Sep -05
TELEPHONE CONFERENCE CHIEF RE: SUAREZ.
JCC
.20
27- Sep -05
ANALYZE ISSUES RE: DISMISSAL; PBA INVOLVEMENT.
JCC
1.30
27- Sep -05
TELEPHONE CONFERENCE RE: NAVARRO RE: SICK
JCC
.20
LEAVE.
28- Sep -05
TELEPHONE CONFERENCE WITH PBA ATTORNEY RE:
DMH
.10
SUAREZ.
29- Sep -05
CONFERENCE CHIEF RE: SUAREZ.
JCC
3.30
30- Sep -05
ANALYZE SUAREZ ISSUES.
DMH
.30
30- Sep -05
TELEPHONE CONFERENCE WITH PBA RE: SUAREZ.
DMH
.10
30- Sep -05
TELEPHONE CONFERENCE MARTINEZ RE: SUAREZ.
JCC
.30
TotalServices .................... ............................... .................................................. ............................... $1,406.00
Date Disbursements Value
09/01/05 DUPLICATING 9.25
09/01/05 DUPLICATING 28.00
09/02/05 DUPLICATING 223.00
Total for DUPLICATING 260.25
TotalDisbursements ......... ..................................................................................... ............................... $260.25
Akerman Senterfitt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0145273 GENERAL LABOR & EMPLOYMENT
Page 4
As of 30- Sep -05
Bill Number 8030578
Initials Name
Hours
Rate Amount
DMH D. M. HEEKIN
1.50
185.00 277.50
JCC J. C. CROSLAND
6.10
185.00 1,128.50
Total
7.60
$1,406.00