Res. No. 161-09-12970RESOLUTION NO. 1 61 -o9 -1 2970
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
$14,683.35; CHARGING $14,683.35 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
August 26, 2009, in the amount of $14,683.35; 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 THAT:
Section 1. The invoices for attorneys' fees and costs received from Figueredo
Boutsis & Montalvo, P.A., in the total amount of $14,683.35 is approved for payment;
charging to account no. 001 - 1500 - 514.34 -10 which has a balance in the account of
$29,322.88.
Section 2. The attorneys' fees will be pending confirmation that the files
are all there.
Section 3. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 15th day of September, 2009.
ATTEST:
QTY CLERK �
READ AN PPROVED AS TO FORM:
Office of the City Attorney
APPROVED:
COMMISSION VOTE: 5 -0
Mayor Feliu:
Yea
Vice Mayor Beasley:
Yea
Commissioner Palmer:
Yea
Commissioner Newman:
Yea
Commissioner Sellars:
Yea
Additions shown by underlining and deletions shown by evefstrikin .
FIGUEREDO BOUTSIS c& MCONTALVO, P.A.
Attorneys eZ Counselors
18001 Old Cutler Road — Suit 556
Telephonet (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
August 27, 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:
Enclosed are our invoices for professional services rendered and for costs
advanced for the period ending August 26, 2009, in the amount of $14,683.35
and requisition no. 1 I FY 2008 -09. 1 have tabulated the amounts currently due on
each individual file as follows:
Billing Account No. 001 -1500- 514.34 -10
0022 -001
General Municipal
Prof I Set-vices
0.00
Invoice No. 19947dated 8/27109
Disburesments
442.35
Total Due
44135
0022 -137
Special Master Hearings
Prof l Services
640.00
Invoice No. 19936 dated 8126109
Disburesments
0.00
Total Due
640.00
0022 -152
YMCA Matter
Profl Services
500.00
Invoice No. 19937 dated 8126109
Disburesments
0.00
Total Due
500.00
0022 -180
Special Projects
ProfI Services
2,720.00
Invoice No. 19938 dated 8126109
Disburesments
0.00
Total Due
2,720.00
Ajibola Balogun
August 27, 2009
Page 2 of 2 .
0022 -191
Eduardo E. Diaz v. CSM
Prof'l Services
3,240.00
Invoice No. 19939 dated 8126109
Disburesments
128.25
Total Due
3,368.25
0022 -192
Valencia Condominiums .
Prof'l Services
20.00
Invoice No. 19940dated.8126109
Disburesments
0.00
Total Due
20.00
0022 -213
FPL Transmission Lines Project
Prof'1 Services
700.00
Invoice No. 19941 dated 8126109
Disburesments
0.00
Total Due
700.00
0022 -215
Personnel Matters
Profl Services
2,680.00
Invoice No. 19942 dated 8126109
Disburesments
0.00
Total Due
21680.00
0022 -223
Balogun v. Newman and CSM
Prof I Services
3
1,080.00
Invoice No. 19943 dated 8126109
Disburesments
0.00
Total Due
1,086.00
0022 -226
Laz Parking -Bid Protest
Prof l Services
940.00
Invoice No. 19944 dated 8126109
Disburesments
0.00
Total Due
940.00
0022 -229
Jose R. Roble - Forfeiture
Prof'l Services
760.00
Invoice No. 19945 dated 8126109
Disburesments
432.75
Total Due
1,192.75
0022 -230
Bac Home Loan v. Garcia and CSM -
Prof l Services
400.00
Foreclosure
Dishuresments
0.00
Invoice No. 19946 dated 8126109
Total Due
400.00
Gram Totai
$14,683.35
Do not hesitate to call me if you have any questions regarding these
statements.
vow
�° ..
I�e L Figueredo
LRF:km
EW1c
cc: 11wyor and City Co�
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: FIGUFREDO, BOUTSIS & MONTALVO, P.A. Req. No. 11, F1' 2008 -09
Date: August 27, 7009
Finance Department
Item
No.
Qua nti
Description and
S ecifications
Account Number
Unit Price
Total
1
12
Authorized
001- 1500 - 514.34-10
$14683.35
$14683.35
Sufficiency of Appropriation-
Cjed ds Charge
Balances Verified (Except As
"
Otherwise Noted)
TOTAL
o£ a artment
Finance De--'—'
$14,683.35
I hereby Certify Tbat The
Coding of Accounts Approved
Purchases as Above Approved
Above Material, Equipment,
and Issuance of Purchase Order
Or Service Is Essential And A
Authorized
Proper Request Against The
Sufficiency of Appropriation-
Cjed ds Charge
Balances Verified (Except As
"
Otherwise Noted)
o£ a artment
Finance De--'—'
Ci Mana er
u
FIGUEREDO BOUTSIS & MONTALVO, P.A.
'quonte s Counselors
18001 Olcl.Cutler It ad —Suite 533
3
Telephone: (305) 2359344 Miami, Fkrida 33157 -6417 Facsimur: (305) 2 5
75
Telephone: (305) 854 -5353
Facsimile: (305) 854 -5351
August 27, 2009
Ajibota Balogun
Matter ID: 0022 -001
City Manager
General Municipal
City of South Miami
Invoice Number 19947
6130 Sunset Drive
City of South Miami, FIL 33143
Expenses
8/27/2009 Postage Charge for July and August 2002- 14.10
8/27/2009 Telefacsimite, charge for July and August 2009. 245.00
8/27/2009 Photocopies for July and August 2009. 182.25
Sub -total Expenses: 442.35
For Professional Services 0.00
For Disbursements Incurred 442.35
Current Balance: 442.35
Previous Balance: 1,960.00
Payments -Thank you 0.00
Total Due 2,402.35
invoiw Number: 1 947
To be properly credited, please Indicate Invoice Numb" above on You remittance check.
Payment Is due upon rocs rate of 1.6% par merfW tbdOaWd MOW of
� * ®et j�� t1°�� )n 3Qr da Ong this imrotee. Interest at a
FIGUEREDO BOUTSIS & .MONTALM P.A.
aomgs aZ Counselors
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -4372
Ajibola Balogun
City Manager
City of South Miami
6130 sunset Drive
City of south Miami, Ft- 33143
August 26, 2009
Matter ID: 0022 -137
Special Master Hearings
Invoice Number 19936
Hours Amount
8(7/2009 EAB Meeting with Mr. Balogun on code compliance matters. 1.50 300.00
811012009 EAB Follow up on coda enforcement matters-
0.30 60.00
8/1112009 FAB Attention to inquiries by commissioner Sellars; analyzed code files; 1.00 200.00
provided update; attenton to inspection warrants and selective
enforcement related issues.
8128/2008 EAB Attention to fence permit issue and provided direction to staff. 0.40 80.00
Rate Summary
Eve A. Boutsis
Payments
4/10/2009 Payment
Total Professional Services 640.00
3.20 hours at $ 200.00 /hr
Total hours: 320
Check No.: 64666
640.00
3;017.25
Sub -total Payments: 3,01725
Payment is duo upon ivaetratePof 1.6% per mmth wM he days ar8qd if Payment iisqnat uwaaWaadd vnUM 30 days. this trrvaice. interest of e
Mater ID: D022 -13T Siafem ®nt No.: 19936
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Tots! Due
invoice Number. 19936
To be properly credited, please indicate invoice Number above on your remittance check.
Page: 2
two
640.00
3,017.25
3,01725
-1-
payment Is duo upon moeiPt, please notify us within 10 days of receipt of any quasfM you have regarding this invotm. Interest at a
rate of 1S% per month will he daargad if payment 15 not reserved WINn 30 days.
FIGUEREDO'ABOUTSIS & MONTALVO, P.A.
18001 Old Cutter Road — Suite 533
Telephone: (305) 235 -9344 A iami> Florida 33157 -6417 Facsimile: (305) 235 -9372
Ajibola Salogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
-, - -. ___.
August 26, 2009
Matter ID: 0022 -152
YMCA Matter
Invoice Number 19937
7/30/2009 LRF Telephone conference with legal counsel for YMCA regarding status
of insurance claims.
7/31/2009 LRF Telephone conference with YMCA; and meeting with Mayor Feliu re:
contract.
8/25/2009 LRF Meeting with City Manager regarding YMCA contract.
Rate Summary
Lurs R. Figueredo
Payments
4/10/2609 Payment
2.50 hours at $
Total hours. 2.50
Check No.: 64866
Hours
Amount
0.80
160.00
0.70
140.00
1.00
200.00
Total Professional Services
200.00/hr 500.00
•.a as
Sub -total Payments: 460.00
as eP
Payment is due Upon racelpt Please
at 1.5A peter month W Mibe ehargeca if SYMUst Is net r J ad vAbIn 3 regarding
ays his invoice. interest of a
I
Matter ID: 0022 -152 Statement No.* 19937 Page., 2
For Professional Services 500.00
For Disbursements incurred 0.00
Current Balance, 500.00
Previous Balance; 460.00
Payments - Thank you 460.00
Total Due 500.00
invoice Number. 19937
To be property credited, please indicate invoice Number above on your remittance check.
Payment is.dus upon receipt Piaase nDWY us WMIO ie days sr recafpt of any questions you have regarding We Invoke. Inferest of a
refs or 1.5% per month vAR be charged Kpaymord k not recaived within 30 days.
FIGUFREDO BOUTSIS & MONTA,LVO, P.A.
'ttorireys az Cautrsefors
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
August 26, zoos
Matter ID: 0022 -180
Special Projects
Invoice Number 19938
Amount
500.00
220.00
160.00
80.00
0.00
100.00
200.00
900.00
100.00
160.00
200.00
rIt IN
Payment Is due upon receipts lease perm nth will days of receipt Y of any y quesfionsyyo within h re days' this invoke. Interest at a act
Hours
713012009
LRF Meeting with Planning Staff re: EAR; telephone conference with Mr.
City Manger re: parking legislation (no
2.50
Perez re: Matrix meeting with
charge).
1/30/2009
LRF Telephone conference with Principal of charter school; review statute.
1.10
713012009
conference with Walter Hams re., chat-ter
LRF Jerry Proctormront
0.80
review a -mails and telephone conference with
charter committee.
8/11/2009
LRF Telephone conference with Mr. Balogun re: code enforcement issues.
0.40
811112009
LRF Telephone conference with Planning Department re: issues
amendments. (no charge)
0.50
concerning EAR and charter
8/18/2009
LRF Reviewed proposed list for abandoned properties and provided advice
0.50
to Planning Director on critical path..
8118/2009
LRF Responded to several inquiries from Vice --Mayo regarding EAR
required under the Charter and the Land
1.00
process and votes
development Code for passage.
8/21/2009
LRF Responded to numerous e-mall and telephone inquiries from various
and staff relating to Robert's Rules, the
4.50
members of the commission
Charter and legality of actions taken at Special Commission meeting.
812412009
LRF Responded to staff inquiry regarding voting requirements for EAR
0.50
amendment passage.
8124!2009
LRF Responded to additional issues raised concerning Special meeting.
0.80
8124!2009
LRF
to DCA that vote fare EAR with land es the CIVS designation removed
1.00
disclose
disclose
did not receive the required 4 votes. Telephone conference with the
City Manager regarding same.
M612009
LRF Reviewed ping mind deviation determination an Red Road
0.50
Commons AUD
Amount
500.00
220.00
160.00
80.00
0.00
100.00
200.00
900.00
100.00
160.00
200.00
rIt IN
Payment Is due upon receipts lease perm nth will days of receipt Y of any y quesfionsyyo within h re days' this invoke. Interest at a act
I
Matter ID: 0022 -18b Statemeht No : 19938
Page: 2
Total Professional Services 2,720.00
Rate Summary
Luis R. Figueredo 0.50 hours at $ 0.00/hr
Luis R. Figueredo 13.60 hours at $ 200.001hr
Total hours: 14.10
For Professional Services
For Disbursements incurred
Current Balance:
previous Balance:
Payments - Thank you
0.00
2,720.00
2,720.00
0.00
2,720.00
4,440.00
0.00
Total Due 7,160.00
Invoioe Number: 19938
To be property credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt Massa notify us within to days of rewIpt of any yuasuans you have regantfng this invoice. Interest at e
rate of 4.5 °!° per month va be chatpad K Payment is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys aZ Counse&rs
18001 old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
August 26, 2009
Matter ID: 0022 -191
EEOC - Daniel Salemo
Invoice Number 19939
,'M.-
7/29!2009
HJM reviewing
Bequest Police Benevolent As oiciation
2.80
record for the Ctounty
regarding Kathy Vazquez.
HJM o af reviewing documents d to
3.30
713012009
PeS°Af
counsel r gL all nse o the Public
Records Request.
811712009
HJM Prepared Notice of Taking Deposition (0.3) and reviewed file in
2.30
for deposition of claimants deposition (2.0).
preparation
8125/2009
HJM Finalized document production to P.B.Ns request for public records.
4.80
8/26/2009
HJM Continued reviewing file in preparation for deposition of Salerno (3.0).
100
Total Professional Services
Rate Summary
H. James MontalvQ
Expenses
j 8/26/2009
I
Payments
! 1/31/2008
Photocopies.
Write -off
16.20 hours at $ 200.00 /hr
Total hours:
Write Off
iaz#i
Subt4otat Expenses:
Sub -total Payments:
3,240,00
12$.25
128.25
811.00
; e lLE
Amount
560.00
660.00
460.00
960.00
600.00
3,240.00
Payment is due upon racerats of Please ODtIfy us wiNn
b% per month willfbe days
W9s6 K p�syment qtiestlong
revel ad within 30 days. � Invoice. Interest ar a
Matter ID: 0022 -191 Statement No.: 19939 Page: 2
For Professional Services 3,240.00
For Disbursements Incurred 128,25
Current Balance: 3,368.25
Previous Balance: 80.00
Payments - Thank you 80'00
Total Due 3,368.25
Invoice Number: 19939
To be properly credited, please indicate invoice Number above on your remittance check.
Payment Is due upon receipt Please nOW us VAdnln 10 days of receipf of any questions you have tegaMing W9 Invoice. Interest at a
rate of 15% per month vAli he charged if payment is not received vAthfn 30 days.
FIGUERFMO BOvUTS.IS. MO,N, ALVO, P.A.
Ait<mteys:$`G Goiuxsetars .:.. ;
18001 OId Cutler Road Suite 533
Telephone: (305) 235 -9J44 IV .mi, Floeida 33157 -6417 Tacsiinile: (305) 235 -9372
- — AugUSt 26> 2009
Ajibola Balogun Matter ID: 0022 -192
City Manager Valencia Condominiums v. City
City of South Miami
Invoice Number 19
8130 Sunset Drive 940
City of South Miami, FL 33143
Hours Amount
8/10/2009 HJM Received and reviewed Nonce of CwIc6 3at-On of Hearing on City s 0.10 20,00
Motion to Dismiss.
Rate Summary
H. James Montaivo
Payments
8/15/2008 Payment
10t5/2008 Payment
Total Professional Services 20.00
9.10 incurs at $ M.00/hr 20.00
Total howl: OA0
Cheek No.: 82621 139.60
Check W.: 63028 20.00
SUbADW Payment: 159.60
Payment Is due upoa rasef� off IST. per awed VA to e charged HfPaya°aat is n reoeWe Within 0 d ys, �� invoice. Interest at a
Matter ID: 0022 -192 Statement No.: 19940 Page: 2
For Professional Services
For Disbursements Incurred
Current Baianoa:
Previous Balance:
Payments - Thank you
w
20.00
159.60
159.60
Total Due 20.00
Invoice Plumber. 19M
To be property credited, please indicate Invoice Number above on your remittance check.
Payment is due upon recoipt. Please notify us vAhin 10 days of roe V of any questions you have regarding this Invoice. Interest at a
rate of 1.5 "h per mondr w1N he chargad If payment is not received vidhin 30 days.
FIGUEREDO BOUTSIS & MONTALM P.A.
,gtwngs ez Counselors
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Hours
August 26, 2009
Ajibola Batogun
Matter ID: 0022 -213
City Manager
FPL Transmission Lines Project
City of South Miami
300.00
6130 Sunset Drive
Invoice Number 19941
City of South Viaml, FL 33143
Hours
Amount
8/17/2009 LRF Conference with City Manager regarding FPL meetings and pending 1.00
200.00
matters related to Transmission line application.
8/18/2009 LRF Reviewed pleadings regarding FPL transmission line application. 1.50
300.00
Various a -malls and telephone conference with the Vice Mayor
regarding issues related to transmission line application.
8/26/2009 EAB Attention to filings, updates and response to completeness of 1.00
200.00
application by FPL.
Total Professional Services
700.00
Rate Summary
Luis R. Figueredo 2.50 hours at $ 200.00 /hr 500.00
Eve A. Boutsis 1.00 hours at $ 200.00/br 200.00
Total hours: 3.50
Payments
4/10/2009 Payment Check No.: 64866 200.00
Sub -total Payments;: 200.00
Payment is due upon receipt Please notify us VAbin 10 days of recotpt of any quasfiom you have regarding this invoice. Interest at a
into of 1.5% per month wit be ebarged If Payment Is not received wlthin 30 days.
_ ..............._ _.... _................ - ............v ---
Matter ID: 0022 -218 Statement No.:. 19941 Page: 2
For Professional Services 700.00
For Disbursements Incurred 0.00
Current Balance: 700.00
Previous Balance: 200.00
Payments -Thank you 200.00
Total Due 7000
Invoice Number: 19941
To be property credited, please indicate invoice Number above on your remittance check.
Payment is due upon receipt Please noW us vrithin 1e days of ressIpt of any questlemB you have regarding this Invoica. Interest at a
rate of 1.3% per month w7t he charged if payment is not received within 30 days.
I
Il
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys sZ Counserors
. 18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33257 -6417 Facsimile: (305) 235 -9372
"' August 26, 2009
Afibole Balogun Matter ID: 0022 -215
City Manager Personnel Matters
City of South Miami
6130 Sunset Drive Invoice Number 19942
City of South Miami, FL 33143
Hours
Amount
7/20/2009
EAB
Meeting with Mr. Ajibola Ralogun and Ms. Matilda Menendez; 1.50
300.00
telephone conference with Me. Kathy Vazquez; telephone conference
with mr. Balogun; and communications with AFSCME and Mr.
Crossland.
8/3/2009
EAB
Attention to pension issue related to former empioYee. 0.50
100.00
8/4/2009
EAB
Telephone conference with Mr. Harrison. 0.30
60.00
8/6/2009
EAS
Attention to personnel related issues and meeting with Mr. Batogun 1.50
300.00
and Chief Richardson.
8!10/2009
EAB
Finalized contract with independent contractor and meeting with staff 1.40
280.00
and contractor.
8/10/2009
EAB
Telephone conference wig and follow up with Mr. Murowsid. 0.40
80.00
6/11/2009
EAB
Communications with Purchasing in relation to police procurement 1A0
200.00
matters.
8/12/2009
EAB
Communications with Mr. Casey; communications with Mr. Crosland; 0.70
140.00
communications with Mr. Harrison; communications with Mr. Banos;
follow up on pension and unions.
8/17/2009
EAB
Communications with Mr. Crosland and Mr. Banos. 0.30
60,00
8/17/2009
EAB
Attention to AFSCME and PRA meetings. 0.40
80.00
8/18/2009
EAB
Discussion with Mr. Crossland. 0.30
60.00
8/.19/2009
EAB
Follow up on PBA negotiations: 0.30
60.00
8/20/2009
EAB
Attended PBA negotiations with Mr. Crossland and staff. 3A0
660.00
8/21!2009
EAB
Telephone conference wi0t Mr, Javier Banos. 0.40
80.00
8/21/2009
EAB
Attention to pension related matters with PBA. 0.60
120.00
8/21/2009
EAB
Telephone conference with Mr. Robert Meyers on pending requests of 0.40
80.00
MDCCEPT.
payment is due upon receipt. Please non us wRhin 10 days of receipt of at is nott lion ved wieYs regarding ay. Vs t oo. Interest at a
rate of 1.59.1, per month Will be charged if pay
Matter iD: 0022 -215 Statement No.: 19942
8/24/2009 EAB Communications with Mr. Casey, coordinated AFSCME and PBA
meetings.
Page: 2
0.40 80.00
Total Professional Services
Rate Summary
Eve A. Boufsis 13.40 hours at $ 200.001hr 2,680.00
Total hours: 13.40
Payments
4/10/2009 Payment Check No.: 64866 12,680.00
Sub -total Payments: 12,880.00
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Nutabar. 19942
To be property credited, please Indicate invoice Number above on your remittance check.
2,680.00
OM
2,680.00
12,860.00
12,880.00
2,660.00
Payment is due upon receipt. Please notify us Within 10 days of receipt of any gmspana you have regarding this Invoice. Interest at a
rate of 1.5% par mwM vdll be charged W payment is notrecelved Within 30 days.
FIGUERED. ,Cl $QUTSIS & MON- TALVO, P.A.
Attrm'�eys:�C�zcnselors .. ,
184f►1 Old Cutler Road — Smite 533
Telephone: (305) 235 =4344' `15%liamir,l,;jQ�aa'33157 -6417 Faesimilee (309) 235 -437
:.....
August 26, 2009
Ajibota Balogun — _. Matter ID: 0022 -223
City Manager Ajibola Balogun v. Valerie
City of South Miami
6130 Sunset Drive invoice Number 19943
City of south Miami, FL 33143
Hours Amount
8/3/2009 HJM Received and reviewd Motion to Dismiss for Plaintiffs counsel. 0.50 100.00
8/10/2009 HJM Received and reviewed Plainfiff s Re* to City's Affirmative Defenses 0.10 20.00
8111/2009 LRF Reviewed Motion to Dismiss (0.3): telephone conference with Mr. 0.50 100.00
Jorge Pinon's office (0.2).
8117/2009 LRF Telephone conference with Commissioner Newman's legal counsel to 1.90 380.00
discuss projected legal fens and establishing a cap as directed.
Follow up and responded to e-mail ln4uides. Conference with Mr.
Montaivo regarding antirapated costs of litigation.
8/17/2009 LRF Responded to Vice Mayan's l"Whi?s 0000's 'Ming legal proceeding 0.50 100.00
against Commissioner Newman.
8/18/2009 LRF Reviewed AGO legal opinions directed by Commissioner Newman 1.00 200.00
regarding ability of Coromissiajer's to exnnduct private performance
evaluations of the City manager.
811912009 LRF Telephone c onnferenee with Rcaber{ Meyers regarding CSM Code of 0.90 180.00
Conduct and issues relating to Ethic's Commission`s right to impose
penal ties. Conference with Ms. Bautsis regarding same.
Rate Sumrnary
H. James Montalvo
We; R. Fl9twedo
Total Professional Services 1,080.00
0.60 hours at $ 20,001x
4.80 hours at $ 21%0.09 /i r
Total heuws: 5.40
fcc ce
e ee
Payment Is due upon reseipf. Please notify us within 10 days of reosipt of any you re aarrddisng this kwoice. Interest at a
mta of 1.6% par nwrd€t wla bo charged K payxrae�t
Matter ID: 0022 -223 Statement No.: 19943 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance;
Payments - Thank you
1,080.00
0.00
1,080.00
0.00
0.00
TOW Due 1,080.00
Invoice Number: 19943
To be properly credited, please indicate Invoice Nub above on your remittance check.
Payment Is due upon recalpt Places rogryus wOdn 10 days of meerptef any questions yea have regarding this brvolee. Interest ata
rate of 1.5% per month vA be charged If payment is tort received within 39 days.
t
inGUER F,DpO,.BO,UTSIS,&,,MONTALVOC P.A.
Attvrneys:eZ:�ounseiors•: ,. ;
18001 Old cu ler Road — Suite 533
Telephone: (305) 235-9344' 1V7iaini; i+`fvt ida'33157 -6417 Facsimile- (305) 235 -9372
August 26, 2009
Alibola Salogun Matter ID: 0022 -226
City Manager Laz Parking -Sid Protest
CRY of South Miami
6130 Sunset Drive
City of South Miarnl, FL 33143
invoice Number 19944
8/12/2009
LRF Attended meeting with Mr. Balogun, Ms. Mattlde Menendez and
2.40
representative of Laz Packing; telephone crxafarence Wiih Manny Diaz
0.80
re: pubtio Records busts.
8117/2009
LRF Reviewed cwt$106 de "firom Laz Park 4s 69M counsel
concerning pending pufrtto mcords requests. Telephone conference
with City manager regarding same and bid cihapenge.
8/2012009
LRF Meeting with City Manager regarding Laz bid challenge. Telephone
conference with 04 manaW regatrding pensloA ordinance
amendments.
8/24/2009
LRF Reviewed and revised W000sed msponse to Laz poking concerning
bid challenge.
Rate Summary
Luis R. Frgueredo
Hours
Amount
2.40
480.00
0.80
160.00
1.00
200.00
M
Total Professional Services
4.70 hours at $ 200.00/#hr
Total hours: 4.710
• -e Re
100.00
940.00
Payment is due upon meetpt NORM no* us lafthk+ 10 days of reeW o #arty qwsfien tm have regarding ttds invoke. Interest at a
rate of I S% par Mont%va b MWged If p Wmrd is not moeivad vMhin 30 days.
Matter 10: 0022 -226 Statement No.- 19944 Page: 2
For Professional Services 940.00
For Disbursements Incurred 0.00
Current Balance:
940.00
Previous Balance: 0.00
Payments - Thank you 0.00
Total Dire 940.00
Invoice Number. 19944
To be properly credited, please indicate invoice Number above an your remittance check.
Payment is due upon reouipt, please nDW us WW p 16 days of r 0aw of array qeesene you have re@avans tws A+velae. Interest at a
rote of 1.5% per mart wX be dwWd if payawnt Is sat received % t in W days.
FIGUEREI?O BOIjTSIS: &. MONTALVO, P.A.
.�ttmrieys � Goacnsetors . .
18001 Old Cutler Road — Suite 533
Telephone: (305) 235-9544 ' `M affil p' i4da 33157 -6417 Faiesiinile: (305) 235 -9372
_. ..... August 26, 2009
Ajibola Balogun "" _ Matter ID: 0022 -229
City Manager Jose R. Roble- Forfeltum
City of South Miami Invoice Number 19945
6130 Sunset Drive
City of South Miami, FL 33143
Hours
8112/2008 EAB Drafted complaint and meften for probaW cause, exparte, summons, 3.50
affidavit of nonmilitary service. and ex Parte request to judge with
accompanying order.
rdar and due date for answer. 0.30
8121/2009 EA8 o
Attention to ex parts
Tout Professional Services
Rate Summary Eve A. BouLsis 380 hours at $ 200 oftr 760.00
Total tenure: 3 -80
Expenses
411.00
8112/2009 Filing fee
21.75
j 8/1212009 Photocopies
StatrtGdw Expenses: 432.75
Amount
700.00
60.00
760.00
Payment is due upfans Please "a* us wi M 10 days of recant of any Waations Yea have regarding this Invoice. Interest at e
xzn � of 1.5% i� mar'* AA he OhNU&d g paMm9"t is net tecaWed vdthin 30 days.
Matter ID' 0022 -229 Statemetst No.: 19Bd5 Page: 2
For Professional Services 760.00
For Disbursements Incurred 432.75
Current Balance: 1,192.75
Previous Balance: 0.00
Payments - Thank you 0.00
Total We 1.192.75
Invoice Number. 19945
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment Is due upon receipt. Please noW as whin 1e days of receipt of shy questlees You have regarding this hrvofce. interest at a
rate of 1.5% per manth vA be charged Iۥpaymant is net received wWfn 30 days.
FIG-UEREDO BOU,TSIS &, MONTALVO, P.A.
,Atf meys eZ Counserers .
18001 Old Cutler Road -- Suite 533
Telephone: (305) 2359344 TWari ti, Flariila 33157 -6417
Ajibola Balogun
City Manager
CHy.of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
FuAiuile: (305) 235 -9372
August 26, 2009^
Matter ID: 0022 -230
Bac Rome Loan v. Francisco
Invoice Number 19946
Hours Amount
8/23/2009 F. AB Researched claim of lien and answer camplaW for foreclosure. 2.00 400.00
Total Professional Services 400.00"
Rafe Summary
Fve A. Boutsis 2.00 hours at $ 200.001fir 400.00
Total hours: 2.00
For Professional Services 400.00
For Disbursements Ineumad 0.00
Current Balance: 400.00
Previous Balance: 0.00
Payments - Thank you 0100
Total Lime 400,00
Payment is due upon receipt P109se notify us WON 10 days of reselpt of arty questions yea have re9erdfng this invoke. !Merest at a
rate of 1.5% per neanth will be &"god If payment is not reu&W within 30 days.