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Res. No. 135-09-12944RESOLUTION NO. 135 -09 -12944 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR FIGUEREDO BOUTSIS & MONTALVO, P.A. IN THE AMOUNT OF $13,942.25; CHARGING $13,942.25 TO ACCOUNT NO. 001 -1500- 514.34-10; AND 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, Figueredo Boutsis & Montalvo, P.A., submitted invoices to the City for legal services rendered, and costs advanced, for the period ending July 29, 2009, in the amount of $13,942.25; and, WHEREAS, the office of the City Attorney recommends payment of the attached invoices. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The invoices for attorneys' fees and costs received from Figueredo Boutsis & Montalvo, P.A., in the total amount of $13,942.25 is approved for payment; charging to account no. 001 - 1500 - 514.34 -10 which has a balance in the account of $43,265.13. Section 2. This resolution shall take effect irmnediately upon approval. PASSED AND ADOPTED this 18 day of August, 2009. ATTEST: OCITMLEIO READ AND APPROVED AS TO FORM: eredo Boutsis & Montalvo, P.A. Office of the City Attorney APPROVED: COMMISSION VOCE: Mayor Feliu: Vice Mayor Beasley: Commissioner Palmer: Commissioner Newman: Commissioner Sellars: Additions shown by underlining and deletions shown by o ",..fining. 5 -0 Yea Yea Yea Yea Yea FIGUEREDO IBOUTS19 & MONTALVO, P.A. Attorneys & counserm 18001 old Cutler Road — Suit 556 Facsimile: (305) 854-5351 Telephone: (305) 854-5353 Miami, Florida 33157-6417 ...AugfiSt 13, 2009 Ajibola Balogun City Manager CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami,'Florida 33143 Re: STATEMENTS FOR PROFESSIONAL SERVICES — Retainer and Non-Retainer for the City of South Miami Dear Mr: Balogun:,�, Encl<)s4,are,- purinvoicps f*ri professional. services rendered and for costs` advanced,far the penoel etidii g 7aaly 129,.:200.9,:m , the imount , of $13.;942.25 and. 'd the"i,,mou�ntg.-earready-due':On reolinsi have- tabulate each� , nolividualfille'as follows;l Billing Accou' 14o. 001-1566-514.S4-10 0022-12:9 Mark Richman Pr6perties Prof I Services 200.60, Invoice No. 20070 dated 7129109 Disburesments 200; Total bue 002.2-137 Special Master Hearings — Tro�l Services $ Invoice No. 20071 dated 7129109 Disburesments 76Q 011 Total. ue 0022-152 YMCA Matter Pi6 1 Services f I 440.00 1.50 r ,nvoice No. 20072 dated 7120109 Disb urdsments 44149, total I* 0022-180 Special Projects Prof l Services 'snic N 4,440:06 0.06 Invoice No. 8/11/09 n Digbuid tts Due I 4000.00 Ajibola Balogun 0022 -215 Personnel Matters Invoice No. 20077 dated 7/29/09 8'/13/09;' 0.00 Page 2 of 2 Total Due 0022 -191 EEOC- Daniel Salerno Prof'l Services 1,220.00 0.00 Prof'l Services Invoice No. 20074 dated 7129109 Disburesments 1,220.00 Total Due Disburesments 0022 -210 Pension Amendments prof I Services 400.00 0.00 Invoice No. 20075 dated 7129109 Disburesments 400.00 Total Due Prof'1 Services 0022 -213 FPL Transmissions Lines Project Prof'1 Services $ 1,980.00 Invoice No. 20076 dated 7129109 Disburesments 1,980.00 940.00 Total Due Do not hesitate to call me if you have any questions regarding these statements. LRF:Icm Enclosures cc: Mayor and City Commission urs, C._ i eredo 0022 -215 Personnel Matters Invoice No. 20077 dated 7/29/09 ;A"x ` °"` "" Disburesments 0.00 Total Due 1,960.00 Balogunv. CSM Prof'l Services $ 1,180.00 20.75 0022 -223 Invoice No. 20078 dated 7129109 Disburesments 1,200.75 Total Due Laz Parking -Bid Protest Prof'1 Services $ 940.00 0.00 0022 -226 Invoice No. 20079 dated 7129109 esments 940.00 Total Due Total 0022 -228 George 7ohnnides v. CSM Prof'l Services 400.00 0.00 �.... �. Invoice No. 20080 dated 7129109 Disburesments 400.00 Total Due Grand Total Do not hesitate to call me if you have any questions regarding these statements. LRF:Icm Enclosures cc: Mayor and City Commission urs, C._ i eredo FIGUEREDO BOUTSIS & MONTALVO, P.A. Attorneys& Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 July 29, 2009 Ajibola Balogun Matter ID: 0022 -129 City Manager Mark Richman Properties v. City City of South Miami Invoice Number 20070 6130 Sunset Drive City of South Miami, FL 33143 Hours Amount 7/1/2009 LRF Meeting with Mr. George McCardle re: status of audit and related 1.00 200.00 matters. Rate Summary Luis R. Figueredo Total Professional Services 200.00 1.00 hours at $ 200.00 /hr Total hours: 1.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due 200.00 Invoice Number: 20070 To be properly credited, please indicate Invoice Number above on your remittance check. 200.00 0.00 200.00 580.00 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. FIGUEREDO BOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -137 Special Master Hearings Invoice Number 20071 Hours Amount 7/7/2009 EAB Telephone conference with Ms. Michelle Williams re: Boyd, 15805 0.30 60.00 SW 90th Avenue; follow up with code enforcement regarding same. 7/14/2009 LRF Telephone conference with Ms. Eva Rosa and Ms. Eve Boutsis re: 0.50 100.00 code enforcement issues relating to Fox's. 7/16/2009 LRF Prepared for and attended Special Master Hearing. 3.00 600.00 Rate Summary Luis R. Figueredo Eve A. Boutsis 3.50 hours at $ 0.30 hours at $ Total hours: 3.80 Total Professional Services 760.00 200.00 /hr 700.00 200.00 /hr 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 will be charged if payment Is not received within 30 days. Figueredo Boutsis & Montalvo, P.A. Matter ID: 0022 -137 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Statement No.: 20071 Page: 2 760.00 0.00 760.00 1,049.43 0.00 Total Due 1,809.43 Invoice Number: 20071 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. FIGUEREDO SOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -152 YMCA Matter Invoice Number 20072 Hours 7/22/2009 LRF Meeting with City Manager re: YMCA matter. 0.40 7/27/2009 LRF Meeting with Parks Director re: YMCA contract; reviewed agreement; 1.80 telephone conference with legal counsel for YMCA. Total Professional Services Rate Summary Luis R. Figueredo 2.20 hours at $ 200.00 /hr 440.00 Total hours: 2.20 Expenses 7/712009 Telefacsimile charge for the Month of June -2009 1.50 Sub -total Expenses: 1.50 Amount 80.00 360.00 440.00 Payment is due upon receipt. ate Please 1 5% per month hwill be charged if payment i questions of eceived within 3days. regarding his Invoice. Interest at a Figueredo Boutsis & Montalvo, P.A. Matter ID: 0022 -152 Statement No.: 20072 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 440.00 1.50 441.50 125.25 0.00 Total Due 566.75 Invoice Number: 20072 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 K payment is not received within 30 days. FIGUEREDO BOUTSIS & MONTALVO, P.A. Atwneys ez Counselor's 18001 Old Cutler Road — Suite 533 Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372 __... August 11, 2009 Ajibola Balogun Matter ID: 0022 -180 City Manager Special Projects City of South Miami 6130 Sunset Drive Invoice Number 19934 City of South Miami, FL 33143 Hours Amount 4/1/2009 LRF Red Road Commons reviewed lease and conducted research 2.40 480.00 regarding affordable housing. Follow up with commissioners. 4/13/2009 LRF Meetings at City Hall regarding administrative matters and special 4.00 800.00 election; and responded to inquires. 4/17/2009 LRF Meeting with City Manager and City Clerk regarding special election. 3.00 600.00 Meeting with City Manger and State Adtemey. Present for certain Interviews conducted by State Attorney. 4127/2009 LRF Telephone conference with State Attomey Levine regarding 0.30 60.00 Commissioner Beckman's computer. 4128/2009 LRF Meetings on former Colsky property regarding setbacks and parking 2.80 560.00 requirements with Planning staff, public works and City Manger. Meeting with City Manager and finance to address the RFQ appeal. 6/9/2009 LRF Telephone conference with City Clerk re: special agenda related 0.50 0.00 Issues (no charge) 7/1/2009 LRF Conference witinAerry Proctor re: proposed legislative amendment re: 1.00 200.00 alcohol sales. 7/7/2009 LRF Responded to Ethics concerns regarding e-mail between committee 1.00 200.00 members (0.5); and telephone with City Manager regarding similar issues (0.5). 7/8/2009 LRF Responded to telephone and e-mail inquiries regarding commission 1.20 240.00 on ethics investigation. 7/9/2009 LRF Reviewed EAR amendment and EAR amendment report; telephone 1.00 200.00 conference with planning staff regarding same. 7/14/2009 LRF Reviewed a -malls regarding ethics inquiry relating to Planning Board 1.00 200.00 provided Planning Department with opinion. 7/15/2009 LRF Conference with Staff re: Madison Square and EAR process. 0.50 100.00 7/17/2009 LRF Responded to e-mail inquires re: land use/EAR. 1.00 200.00 Payment is due upon receipt. Please notify us within 10 days of recsipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged 9 payment is not reratvad within 30 days. Matter ID: 0022 -180 Statement No.: 19934 7/20/2009 LRF Meeting with Commissioner Palmer and staff regarding alternative 1.50 amendments to EAR. 7/2012009 LRF Telephone conference with commissioners re: EAR process 1.00 responded to e-mail re: EAR process. 7/21/2009 LRF Telephone conference with Jerry Proctor re: proposed legislation re: 0.50 sale of alcohol. Rate Summary Luis R. Figueredo Luis R. Figueredo Payments 3/12/2009 Payment 0.50 hours at $ 22.20 hours at $ Total hours: 22.70 Check No.: 64587 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 0.001hr 0.00 200.00 /hr 4,440.00 Sub -total Payments: 680.00 Total Due Invoice Number: 19034 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 300.00 200.00 100.00 4,440.00 4,440.00 0.00 4,440.00 680.00 680.00 4,440.00 Payment is due upon receipt. Please notify us within 10 days of receipt of eny questions you have regarding this Invoice. Interest at a rate of 1.50% per month will be charged if payment Is not received within 30 days. F{GUEREDO BOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -191 EEOC - Daniel Salerno Invoice Number 20074 Hours 7/13/2009 HJM Received and reviewed Public Records Request from P.B.A. counsel, 0.30 Mr. Coyle. 7/23/2009 HJM Received and reviewed documents from Mr. Michael Mills (2.0); 5.80 received and reviewed documents from City Clerk in response to a public records request from the Police Benevolent Association (3.8). Rate Summary H. James Montalvo Total hours: For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 6.10 hours at $ 200.00 /hr 1,220.00 6.10 Amount 60.00 1,160.00 1,220.00 1,220.00 0.00 1,220.00 220.88 0.00 Total Due 1,440.88 Invoice Number:. 20074 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 vrithin 30 days. FIGUEREDO BOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -210 Pension Amendments Invoice Number 20075 Rate Summary Luis R. Figueredo Total hours: For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 400.00 2.00 hours at $ 200.00 /hr r x# Total Due -pit its Invoice Number: 20075 To be properly credited, please indicate Invoice Number above on your remittance check. 400.00 0.00 400.00 3,161.32 0.00 3,561.32 Payment is due upon receipt. Please notify us vAthin 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 7/7/2009 LRF Telephone conference with Ken Harrison re: pension ordinance. 0:40 80.00 7/8/2009 LRF Received and reviewed proposed pension opt out language. 0.40 80.00 7/20/2009 LRF Conference with Ms. Boutsis re: pension ordinance status. 0.40 80.00 7/22/2009 LRF Meeting with City Manager re: pension issues. 0.80 160.00 Rate Summary Luis R. Figueredo Total hours: For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 400.00 2.00 hours at $ 200.00 /hr r x# Total Due -pit its Invoice Number: 20075 To be properly credited, please indicate Invoice Number above on your remittance check. 400.00 0.00 400.00 3,161.32 0.00 3,561.32 Payment is due upon receipt. Please notify us vAthin 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. FIGUEREDO BOUTSIS & MOMTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -213 FPL Transmission Lines Project Invoice Number 20076 Total Professional Services Rate Summary Luis R. Figueredo 9.60 hours at $ 200.00 /hr 1,920.00 Eve A. Boutsis 0.30 hours at $ 200.00 /hr 60.00 Total hours: 9.90 Amount 60.00 80.00 540.00 200.00 600.00 100.00 200.00 200.00 � Payment is due upon receipt. Please f 1 5% per vAthin 10 be charged H payment is not rece received within 30 days. regarding this invoice. Interest at a Hours 7!7/2009 EAB Telephone conference with Mr. Ramon Ferrer and follow up with City 0.30 Manager. 7/13/2009 LRF Reviewed draft amended initial order. 0.40 LRF Reviewed transmission line application conference and conference 2.70 7/15/2009 With staff regarding same. 7/16/2009 LRF Review initial amended order. 1.00 711712009 LRF FPL Transmission meeting with FPL legal counsel, FPL, and City 3.00 staff to address application and administrative process. 7/23/2009 LRF Telephone conference with counsel for DERM and FPL re: amended 0.50 initial order. 7/25/2009 LRF Meeting with City Manager regarding review of pleadings. 1.00 7/29/2009 LRF Telephone conference with legal counsel for FPL re: application and 1.00 admission process. Total Professional Services Rate Summary Luis R. Figueredo 9.60 hours at $ 200.00 /hr 1,920.00 Eve A. Boutsis 0.30 hours at $ 200.00 /hr 60.00 Total hours: 9.90 Amount 60.00 80.00 540.00 200.00 600.00 100.00 200.00 200.00 � Payment is due upon receipt. Please f 1 5% per vAthin 10 be charged H payment is not rece received within 30 days. regarding this invoice. Interest at a Figueredo Boutsis & Montalvo, P.A. Matter ID: 0022 -213 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Statement No.: 20076 Page: 2 1,980.00 0.00 1,980.00 40.00 0.00 Total Due 2,020.00 Invoice Number: 20076 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. FIGUEREDO BOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -215 Personnel Matters Invoice Number 20077 7/14/2009 EAB Researching and compiling public records responsive to Salerno Hours Amount 717/2009 EAB Attention to AFSCME matter; and communications with Mr. Balogun 0.40 80.00 7/15/2009 EAB regarding same. 0.30 60.00 7/8/2009 EAB Attention to meeting with AFSCME and Mr. Crosland. 0.40 80.00 7/13/2009 EAB Communications with Mr. Crosland. 0.30 60.00 7/14/2009 EAB Attention to PBA pending issues. 0.30 60.00 7/14/2009 EAB Attended pre- meeting with Mr. Crosland in anticipation of group 4.00 800.00 7/16/2009 EAB meeting (1.0); attended meeting with Mr. Crosland, Mr. Casey, Mr. 2.00 400.00 Harrsion and Mr. Banos relating to PBA and Pension (2.0); attention 7/16/2009 EAB to after action memorandum and memorialized events; and prepared 0.40 80,00 after action to attendees (1.). 7/14/2009 EAB Researching and compiling public records responsive to Salerno 1.00 200.00 arbitration request. 7/15/2009 EAB Follow up on Salerno public records request. 0.30 60.00 7/16/2009 EAB Various telephone conference with Mr. Balogun relating to pension 0.50 100.00 and former employee. 7/16/2009 EAB Telephone conference with police department re: PBA public records 0.20 40.00 request. 7/16/2009 EAB Analyzed updates relating to Florida pension laws, FRS, FERC, and 2.00 400.00 labor funding. 7/16/2009 EAB Attention to Salerno public records request, communications with 0.40 80,00 Major Mills and Lisa Morton from PBA request. Rate Summary Eve A. Boutsis Total Professional Services 1,960.00 9.80 hours at $ 200.00 /hr 1,960.00 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 %u per month will be charged if payment is not received within 30 days. Figueredo Boutsis & Montalvo, P.A. Matter ID: 0022 -215 Total hours: For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you • :f Statement No.: 20077 Page: 2 1,960.00 0.00 1,960.00 4,974.00 0.00 Total Due 6,934.00 Invoice Number: 20077 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. FIGUEREDO BOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -223 Ajibola Balogun v. City of South Invoice Number 20078 Total Professional Services 1,180.00 Rate Summary H. James Montalvo 2.90 hours at $ 200.00 /hr 580.00 Luis R. Figueredo 3.00 hours at $ 200.00 /hr 600.00 Total hours: 5.90 Expenses 6/24/2009 Photocopies 6.75 6/25/2009 Photocopies 12.50 717/2009 Telefacsimile charge for the Month of June -2009 1.50 Sub -total Expenses: 20.75 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 V payment is not received within 30 days. Hours Amount 7/16/2009 HJM Received and reviewed correspondence and attachments from Mr. 0.20 40.00 Pinon. 7/27/2009 HJM Revised and edited Citys Answer and Affirmative Defenses and 1.50 300.00 finalized same. 7/27/2009 LRF Conference with Mr. James Montalvo re: answer to complaints. 0.50 100.00 7/28/2009 HJM Attended attorney- client session (0.4); reviewed file in preparation of 1.20 240.00 attorney- clients sesssion (0.8). 7128/2009 LRF Prepared for and attended Attorney Client Session. 2.50 500.00 Total Professional Services 1,180.00 Rate Summary H. James Montalvo 2.90 hours at $ 200.00 /hr 580.00 Luis R. Figueredo 3.00 hours at $ 200.00 /hr 600.00 Total hours: 5.90 Expenses 6/24/2009 Photocopies 6.75 6/25/2009 Photocopies 12.50 717/2009 Telefacsimile charge for the Month of June -2009 1.50 Sub -total Expenses: 20.75 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 V payment is not received within 30 days. Figueredo Boutsis & Montalvo, P.A. Matter ID: 0022 -223 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Statement No.: 20078 Page: 2 1,180.00 20.75 1,200.75 5,060.00 0.00 Total Due 6,260.75 Invoice Number: 20078 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. FIGUEREDO BOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -226 Laz Parking -Bid Protest Invoice Number 20079 Hours 7/212009 LRF Conference with City Manager re: issues relating to Laz Parking 1.80 performance; review contract; follow up with Mayor. 7/8/2009 LRF Telephone conference with staff and Mr. Macedo from Laz Parking re: 0.90 public records request and appeal. 7/10/2009 LRF Follow up with City Manager on various issues related to Laz Parking 1.00 investigation. 7/13/2009 LRF Responded to e-mail inquiries regarding Laz appeal of RFQ. 0.30 7/14/2009 LRF Telephone conference with Laz Parking representatives regarding 0.70 public records requests and obligation to comply in a timely manner. Total Professional Services Rate Summary Luis R. Figueredo 4.70 hours at $ 200.00 1hr Total hours: 4.70 tiE1 0# Amount 360.00 180.00 200.00 60.00 140.00 940.00 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. Figueredo Boutsis & Montalvo, P.A. Matter ID: 0022 -226 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Statement No.: 20079 Page: 2 940.00 0.00 940.00 880.00 0.00 Total Due 1,820.00 Invoice Number: 20079 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. FIGUEREDO BOUTSIS & MONTALVO, P.A. Attorneys & Counselors 18001 Old Cutler Road. Suite 556 Telephone: (305) 854 -5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, Ft. 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 29, 2009 Matter ID: 0022 -228 George Johnnides v. City of Invoice Number 20080 Hours 7/28/2009 HJM Received and reviewed Paintiffs Complaint against City of South 2.00 Miami; reviewed back up documentation received from City. Total Professional Services Rate Summary H. James Montalvo 2.00 hours at $ 200.00 /hr 400.00 Total hours: 2.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 20080 To be properly credited, please indicate Invoice Number above on your remittance check. Amount 400.00 F�� ti 400.00 0.00 400.00 0.00 0.00 rat 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.