12-06-05 Item 61
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M40
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 AKERMAN SENTERFITT IN THE
AMOUNT OF $9,418.23; TO BE CHARGED TO ACCOUNT NO.
001.2100.519.3440 CONSULTANT LABOR ATTORNEY; PROVIDING AN
EFFECTIVE DATE.
WHEREAS, the Mayor and City Commission of the City of South Miami approved the retention
of labor counsel James C. Crossland 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 October 31, 2005, totaling $9,418.23; and
WHEREAS, the fees and costs on the attached invoice are reasonable and necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA THAT:
Section 1. The invoices for attorneys' fees and costs received from Akerman Senterfitt,
in the total amount of $9,418.23 are approved for payment; charging $9,418.23 to account no.
001.2100.519.3440 Consultant Labor Attorney, with a current balance of $29,204.75.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of 12005.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Russell:
Vice Mayor Palmer:
Commissioner Wiscombe:
Commissioner Birts- Cooper:
Commissioner Sherar:
Senterfift
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 NHAMI
Matter Name: GENERAL LABOR & EMPLOYMENT
Matter Number: 0145273
PREVIOUS-'BALANCE
(includes` payments received
TOTAL NOW DUE AN
ECEIVE
NOV 0 9 2005 1
rf 10 L1,LIG �R S 0 I L 11) E I
, _L_ ... I
Bill Date
Bill No.
8-Nov-05
8038309
below and described in the
1,666.25
$ 2,054.75
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
AccountNumber: 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
2095
_, OFFICE
Post Office Box 4906 Bill Date 8- Nov -05
Orlando, FL 32802 Bill No. 8038309
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
INVOICE SUMMARY
For professional services rendered through October 31, 2005 as summarized below and described in the
narrative statement.
SERVICES $ 388.50
DISBURSEMENTS $ 0.00
TOTAL THIS INVOICE $ 388.50
PREVIOUS BALANCE 1,666.25
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE $ 2,054.75
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 Page 3
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 31- Oct -05
0145273 GENERAL LABOR & EMPLOYMENT Bill Number 8038309
Date Services Atty Hours
17- Oct -05 TELEPHONE CONFERENCE ENRIZO REGARDING EXEMPT, DCM .30
AT -WILL EMPLOYEES.
27- Oct -05 LEGAL RESEARCH RE: ALTERNATIVE DEFENSES. JCC 1.00
28- Oct -05 DRAFT CORRESPONDENCE. JCC .60
31- Oct -05 TELEPHONE CONFERENCE WITH CLIENT RE: FMLA ISSUE. DMH .20
TotalServices ............................................................................................................. ............................... $388.50
"Akerman Senterfitt
Rate
035247 STATE OF
FLORIDA, CITY OF SOUTH MIAMI
0145273 GENERAL LABOR & EMPLOYMENT
Initials
Name
DCM
D. C. MILLER
DMH
D. M. HEEKIN
JCC
J. C. CROSLAND
Total
Page 4
As of 31- Oct -05
Bill Number 8038309
Hours
Rate
Amount
0.30
185.00
55.50
0.20
185.00
37.00
1.60
185.00
296.00
2.10
$388.50
I
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 Nam- --: STATE OF FLORIDA, CITY GF SOUTH MIAMI
Matter Name: POLICE BENEVOLENT ASSOCIATION
Matter Number: 0151439
INVOICE
DISBURSEMENTS
(includes payments rece
TOTAL NOW DUE
$ 0.00
314.41
333.00
RECEIVE
1419'44' 0-9 200-5 '
CITY MANAGER'S OFFICEi
I i=
8-Nov-05
8038311
below and described in the
$ 647.50
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
terfi t
I EYS AT LAW
C E V
�i
F
NOV 0 Q 20014 �z «s
v?
_�. MMAGE77 _ .._
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 GE SOUTH MIAMI
Matter Name: POLICE BENEVOLENT ASSOCIATION
Matter Number: 0151439
INVOICE SUMMARY
8- Nov -05
8038311
For professional services rendered through October 31, 2005 as summarized below and described in the
narrative statement:
SERVICES
DISBURSEMENTS
TOTAL THIS INVOICE
PREVIOUS BALANCE
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE
$ 314.50
$ 0.00
$ 314.50
333.00
$ 647.50
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
merman Senterfitt
°035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Page 3
As of 31- Oct -05
Bill Number 8038311
Date Services Atty Hours
6- Oct -05 REVIEW DOCUMENTS. JCC .50
6- Oct -05 TELEPHONE CONFERENCE AXELRAD RE: MARTINEZ. JCC .30
6- Oct -05 LEGAL RESEARCH RE: POLICE BILL OF RIGHTS ISSUES. JCC .90
TotalServices ............................................................................................................. ............................... $314.50
A - kerman Senterfitt
°035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0151439 POLICE BENEVOLENT ASSOCIATION
Initials Name
JCC J. C. CROSLAND
Total
Hours
1.70
1.70
Page 4
As of 31- Oct -05
Bill Number 8038311
Rate Amount
185.00 314.50
$314.50
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
E I VE
itq 0 V 9 2005
CITY MANAGER"S OFF1,—
Client Name: STATE OF FLORIDA, CITII OF SOUTH MIAMI
Matter Name: ALEXANDER 111ECHAVARRIA - ONE DAY
SUSPENSION
Matter Number: 0152276
Bill Date 8-Nov-05
Bill No. 8038293
below and described in the
$ 7,202.41
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
C,;,° €9 MANAGEptS OFFICE.
Post Office Box 4906 Bill Date 8- Nov -05
Orlando, FL 32802 Bill No. 8038293
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: ALEXANDER HECHAVARRIA - ONE DAY
SUSPENSION
Matter Number: 0152276
INVOICE SUMMARY
For professional services rendered through October 31, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 1,868.50
DISBURSEMENTS $ 798.91
TOTAL THIS INVOICE $ 2,667.41
PREVIOUS BALANCE 4,535.00
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE $ 7,202.41
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
AiKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI • ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
Akerman Senterfitt
33.00
Page 3
- 035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
31- Oct -05
0152276 ALEXANDER HECHAVARRIA -ONE DAY SUSPENSION
Bill Number
8038293
Date Services
Atty
Hours
2- Oct -05 ANALYZE TRANSCRIPT IN PREPARATION FOR DRAFTING
DCM
1.20
BRIEF.
3- Oct -05 REVIEW TRANSCRIPT IN PREPARATION FOR DRAFTING
DCM
1.50
BRIEF.
5- Oct -05 DRAFT POST - HEARING BRIEF.
DCM
3.50
6- Oct -05 ANALYZE CREDIBILITY ISSUES FOR BRIEF.
DCM
.30
13- Oct -05 REVIEW AND REVISE POST - HEARING BRIEF.
DCM
3.10
14- Oct -05 REVIEW AND REVISE BRIEF.
DCM
.50
TotalServices .......................................................................................................... ............................... $1,868.50
Date Disbursements Value
Total for POSTAGE 5.01
10/17/05 TELECOPY 7.00
10/17/05 TELECOPY 7.00
Total for TELECOPY 14.00
10/13/05 DUPLICATING
33.00
10/14/05 DUPLICATING
4.50
10/17/05 DUPLICATING
1.00
10/17/05 DUPLICATING
3.00
Total for DUPLICATING
41.50
10/17/05 COURT REPORTER -NETWORK REPORTING 738.40
CORPORATION APPEARANCE AT & TRANSCRIPT (O +
1 CC) OF ARBITRATION HEARING ON 9/15/05 DCM -2395
Total for COURT REPORTER 738.40
TotalDisbursements ......................................................... ............................... ...... ............................... $798.91
Akerman Senterf tt
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0152276 ALEXANDER HECHAVARRIA -ONE DAY SUSPENSION
Initials Name
DCM D. C. MILLER
Total
Hours
in in
WAU
Page 4
As of 31- Oct -05
Bill Number 8038293
Rate Amount
185.00 1,868.50
$1,868.50
S
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 i'VHAMI
Matter Name: JOSEPH DURAN V. CITY OF SOUTH MIAMI
Matter Number: 0171988
DISBURSEMENTS
payments rece:
TOTAL NOW DUE
$ 1,
$ 0.00
C V
Q NOV 2005
Bill Date 8- Nov -05
Bill No. 8038307
below and described in the
4,946.00
$ 6,111.50
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
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
tt
4W
NOV R"!
9 2005 D i
Bill Date
Bill No.
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: JOSEPH DURAN V. CITY OF SOUTH MIAMI
Matter Number: 0171988
FIQUffe) to W1 I) 31TJ EN
8- Nov -05
8038307
For professional services rendered through October 31, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 1,165.50
DISBURSEMENTS $ 0.00
TOTAL THIS INVOICE $ 1,165.50
PREVIOUS BALANCE 4,946.00
(includes payments received through 11/8/05)
TOTAL NOW DUE AND PAYABLE $ 6,111.50
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 r ORLANDO TALLAHASSEE . TAMPA • WASHINGTON DC • WEST PALM BEACH
`�kerman Senterfitt
Page 3
°035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
31- Oct -05
0171988 JOSEPH DURAN V. CITY OF SOUTH MIAMI
Bill Number
8038307
Date
Services
Atty
Hours
5- Oct -05
REVIEW AND REVISE INTERROGATORIES AND REQUEST
Si
1.10
FOR PRODUCTION.
6- Oct -05
TELEPHONE CONFERENCE WITH OPPOSING COUNSEL RE:
DMH
.20
SETTLEMENT.
6- Oct -05
REVIEW DISCOVERY DOCUMENTS/REQUESTS.
DMH
.40
6- Oct -05
ANALYZE DISCOVERY ISSUES RE: PLAINTIFFS.
DMH
.40
6- Oct -05
LEGAL RESEARCH RE: BILL OF RIGHTS/PROCEDURAL
JCC
.70
ISSUES.
7- Oct -05
TELEPHONE CONFERENCE WITH CLIENT RE: DISCOVERY.
DMH
.30
9- Oct -05
DRAFT SUMMARY OF CASE.
DMH
1.30
10- Oct -05
TELEPHONE CONFERENCE WITH CLIENT RE: SUMMARY
DMH
.20
OF CASE.
11- Oct -05
REVIEW AND REPLY TO EMAILS.
DMH
.20
20- Oct -05
TELEPHONE CONFERENCE WITH CLIENT RE:
DMH
.10
DEPOSITIONS.
20- Oct -05
DRAFT EMAIL TO OPPOSING COUNSEL AND REVIEW
DMH
.20
REPLY.
31- Oct -05
REVIEW NOTES RE: WITNESS INTERVIEWS.
DMH
.50
31- Oct -05
REVIEW LEAVE RECORDS.
DMH
.50
31- Oct -05
ANALYZE ISSUES RE: DISCOVERY /SETTLEMENT.
DMH
.20
TotalServices .................................... ............................... ................................... ............................... $1,165.50
kerman Senterfitt
4035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0171988 JOSEPH DURAN V. CITY OF SOUTH MIAMI
Page 4
As of 31- Oct -05
Bill Number 8038307
Initials
Name
Hours
Rate
Amount
DMH
D. M. HEEKIN
4.50
185.00
832.50
JCC
J. C. CROSLAND
0.70
185.00
129.50
SJ
SUSAN JO
1.10
185.00
203.50
Total
6.30
$1,165.50
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
0 E C E I ,o
1 2005
tt Lcjnlf-�'-A FI y i
aw
Client Name: STATE OF FLOI-dDA, CITY OF SOUTH MIAMI
Matter Name: OSCAR SUAREZ, 3 DAY SUSPENSION
Matter Number: 0174419
INVOICE
$ 53.82
Bill Date 8- Nov -05
Bill No. 8038317
below and described in the
To ensure proper credit to the above account, please indicate matter no. 0174419
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
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: OSCAR SUAREZ, 3 DAY SUSPENSION
Matter Number: 0174419
' E C-t
D
KIM! 0 9 2005
011TY MANAGER'S OFFICE!
Bill Date 8-Nov-05
Bill No. 8038317
INVOICE SUMMARY
For professional services rendered through October 31, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 4,828.50
DISBURSEMENTS $ 53.82
TOTAL THIS INVOICE $ 4,882.32
To ensure proper credit to the above account, please indicate matter no. 0174419
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
I
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
31- Oct -05
0174419 OSCAR SUAREZ, 3 DAY SUSPENSION
Bill Number
8038317
Date
Services
Atty
Hours
3- Oct -05
TELEPHONE CONFERENCE AXELRAD RE: SUAREZ.
JCC
.40
3- Oct -05
LEGAL RESEARCH RE: FDLE; CLOSING OF IA
JCC
1.20
INVESTIGATIONS.
5- Oct -05
TELEPHONE CONFERENCE AXELRAD RE: SUAREZ.
JCC
.30
5- Oct -05
LEGAL RESEARCH RE: FLSA.
JCC
.90
5- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.20
5- Oct -05
DRAFT SUAREZ SETTLEMENT.
JCC
1.20
5- Oct -05
TELEPHONE CONFERENCE AXELRAD RE: SUAREZ
JCC
.30
SETTLEMENT.
5- Oct -05
TELEPHONE CONFERENCE CHIEF, MAJOR RE: SUAREZ.
JCC
.30
6- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.40
6- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.20
6- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.30
6- Oct -05
TELEPHONE CONFERENCE NAVARRO RE: SUAREZ.
JCC
.40
6- Oct -05
TELEPHONE CONFERENCE AXELRAD RE: SUAREZ.
JCC
.20
6- Oct -05
TELEPHONE CONFERENCE AXELRAD RE: SUAREZ.
JCC
.30
6- Oct -05
TELEPHONE CONFERENCE NAVARRO, MARTINEZ RE:
JCC
.30
SUAREZ.
7- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.20
7- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.20
10- Oct -05
TELEPHONE CONFERENCE MARTINEZ, NAVARRO RE:
JCC
.30
SUAREZ.
10- Oct -05
CONFERENCE MARTINEZ, NAVARRO RE: SUAREZ.
JCC
.50
11- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.30
11- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.20
11- Oct -05
TELEPHONE CONFERENCE ROSS RE: SUAREZ.
JCC
.20
11- Oct -05
TELEPHONE CONFERENCE CHIEF MARTINEZ RE: SUAREZ.
JCC
.30
12- Oct -05
TELEPHONE CONFERENCE NAVARRO RE: SUAREZ.
JCC
.20
12- Oct -05
TELEPHONE CONFERENCE AXELRAD RE: SUAREZ.
JCC
.30
12- Oct -05
TELEPHONE CONFERENCE NAVARRO RE: SUAREZ.
JCC
.20
Akerman Senterfitt
Page 4
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
31- Oct -05
0174419 OSCAR SUAREZ, 3 DAY SUSPENSION
Bill Number
8038317
Date
Services
Atty
Hours
12- Oct -05
TELEPHONE CONFERENCE LABRADOR RE: SUAREZ.
JCC
.20
13- Oct -05
ANALYZE ISSUES FOR PRE - DETERMINATION HEARING.
DCM
.70
14- Oct -05
DRAFT LETTER OF RESIGNATION.
DCM
.20
14- Oct -05
REVIEW AND REVISE SETTLEMENT AGREEMENT.
DCM
.50
14- Oct -05
REVIEW DOCUMENTS, ANALYZE ISSUES, MEET WITH
DCM
2.20
CLIENT TO PREPARE FOR PRE - DETERMINATION
HEARING.
14- Oct -05
ATTEND PRE - DETERMINATION HEARING.
DCM
2.20
14- Oct -05
TELEPHONE CONFERENCE ENRIZO PRE - DETERMINATION
DCM
.30
HEARING.
14- Oct -05
TELEPHONE CONFERENCE NAVARRO RE: SUAREZ.
JCC
.20
14- Oct -05
TELEPHONE CONFERENCE NAVARRO RE: SUAREZ.
JCC
.20
14- Oct -05
TELEPHONE CONFERENCE DAVIS RE: SUAREZ.
JCC
.40
17- Oct -05
TELEPHONE CONFERENCE ENRIZO REGARDING
DCM
.40
TERMINATION DAR DOCUMENTS (2 CALLS).
17- Oct -05
REVIEW DOCUMENTS, TAPES, ANALYZE SAME
DCM
2.00
REGARDING TERMINATION CASE.
18- Oct -05
ANALYZE LEGAL ISSUES REGARDING DAR
DCM
.50
DOCUMENTATION.
18- Oct -05
TELEPHONE CONFERENCE ENRIZO REGARDING
DCM
.20
DOCUMENT REVIEW.
18- Oct -05
TELEPHONE CONFERENCE NAVARRO RE: SUAREZ.
JCC
.30
18- Oct -05
TELEPHONE CONFERENCE AXELRAD RE: SUAREZ.
JCC
.30
18- Oct -05
REVIEW CORRESPONDENCE.
JCC
.20
19. Oct -05
REVIEW DOCUMENTS RE: SUAREZ.
JCC
1.30
20- Oct -05
ANALYZE LEGAL ISSUES REGARDING TERMINATION.
DCM
.40
20- Oct -05
CONFERENCE DAVIS, MARTINEZ, ROTHSTEIN, NAVARRO
JCC
2.50
RE: SUAREZ.
27- Oct -05
REVIEW CORRESPONDENCE RE: SUAREZ.
JCC
.40
28- Oct -05
REVIEW DOCUMENTS RE: SUAREZ.
JCC
.70
TotalServices .......................................................................................................... ............................... $4,828.50
Alennan Senterfitt Page 5
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 31- Oct -05
0174419 OSCAR SUAREZ, 3 DAY SUSPENSION Bill Number 8038317
Date Disbursements Value
Total for POSTAGE 4.82
10/06/05 TELECOPY
6.00
10/06/05 TELECOPY
2.00
Total for TELECOPY
8.00
10/06/05 DUPLICATING
1.25
10/06/05 DUPLICATING
0.25
10/13/05 DUPLICATING
0.75
10/13/05 DUPLICATING
0.50
10/14/05 DUPLICATING
0.25
10/18/05 DUPLICATING
19.00
10/18/05 DUPLICATING
19.00
Total for DUPLICATING
41.00
TotalDisbursements ................... .... ........... ...................................................... ............................... $53.82
2%.kerman Senterfitt
"035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
0174419 OSCAR SUAREZ, 3 DAY SUSPENSION
Page 6
As of 31- Oct -05
Bill Number 8038317
Initials Name
Hours
Rate Amount
DCM D. C. MILLER
9.60
185.00 1,776.00
JCC J. C. CROSLAND
16.50
185.00 3,052.50
Total
26.10
$4,828.50