Res. No. 171-09-12980RESOLUTION NO.
171 -09 -12980
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
$8,417.33; CHARGING $8,417.33 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
September 29, 2009, in the amount of $8,417.33; 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 $8,417.33 is approved for payment;
charging to account no. 001 - 1500 - 514.34 -10 which has a balance in the account of
$14,684.53.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 20thday of October, 2009.
ATTEST:
PTY CLERK
Office of the City Attorney
APPROVED:
KL�S•
i
i
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 over g.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys eZ Counsefors
18001 Old Cutler Road — Suit 556
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
September 29, 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 September 29, 2009, in the amount of $8,417.33
and requisition no. 12 FY 2008 -09. I 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 Services
$
0.00
Invoice No. 19978 dated 9129109
Disburesments
1,968.30
Total Due
11968.30
0022 -180
Special Projects
Prof 1 Services
$
200.00
Invoice No. 19994 dated 9129109
Disburesments
0.00
Total Due
200.00
0022 -191
Daniel Salerno -EEOC
Prof 1 Services
$
1,060.00
Invoice No. 19995 dated 9129109
Disburesments
12.20
Total Due
1,072.20
0022 -192
Valencia Condominiums
Prof I Services
80.00
Invoice No. 19967 dated 9129109
Disburesments
0.00
Total Due
80.00
0022 -194
Eduardo Diaz v. CSM
Profl Services
1,640.00
Invoice No. 19996 dated 9129109
Disburesments
0.00
Total Due
1,640.00
Ajibola Balogun
September 29, 2009
Page 2 of 2
0022 -213
FPL Transmission Lines Project
Prof I Services
$
360.00
Invoice No. 19969 dated 9129109
Disburesments
8.36
Total Due
368.36
0022 -215
Personnel Matters
Prof l Services
$
1,840.00
Invoice No. 19970 dated 9129109
Disburesments
37.50
Total Due
1,877.50
0022 -219
GRP Loan v. Ariolys Mirnada
Prof'I Services
$
80.00
Invoice No. 19971 dated 9129109
Disburesments
0.00
Total Due
80.00
0022 -222
Valencia Condominiums
Prof l Services
80.00
Invoice No. 19972 dated 9129109
Disburesments
0.00
Total Due
80.00
0022 -223
Balogun v. Newman and CSM
Prof 1 Services
$
80.00
Invoice No. 19973 dated 9129109
Disburesments
0.00
Total Due
80.00
0022 -228
George Johnmides v. CSM
Prof I Services
$
80.00
Invoice No. 19974 dated 9129109
Disburesments
0.00
Total Due
80.00
0022 -229
Jose R. Roble - Forfeiture
Prof I Services
$
280.00
Invoice No. 19975 dated 91291109
Disburesments
81.00
Total Due
361.00
0022 -230
Bac Horne Loan v. Garcia and CSM-
Prof'1 Services
$
60.00
Foreclosure
Disburesments
0.00
Invoice No. 19976 dated 9129109
Total Due
60.00
0022 -231
Deutsche Bank vs. Francisco Gonzalez
Prof I Services
460.00
Invoice No. 19977 dated 9129109
Dishuresments
9.97
Total Due
469.97
Grand Total
$8,417.33
Do not hesitate to call me if you have any questions regarding these
statements.
C�--- ery truly ou ,
rgueredo
LRF:Icm
Enclosures
cc: Mayor and City Commission
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -001
6130 Sunset Drive General Municipal
City of South Miami, FL 33143
invoice Number 19978
Expenses
711512009
Mileage
8.64
7/20/2009
Mileage
8.64
7/28/2009
Court reporter
336.00
8/11/2009
Mileage
8.64
8/14/2009
Mileage
8.64
8/28/2009
Mileage
8.64
8/28/2009
Photocopies for July and August 2009
661.50
8/31/2009
Mileage
8.64
9/11/2009
Mileage
8.16
9/23/2009
Photocopies for the month of Aug -Sept 2009
855.50
9/23/2009
Photocopies for the Month of Sept -2009
9.25
9/23/2009
Postage Charge for the Month of Sept -2009
46.05
Sub -total Expenses: 1,968.30
Payments
3/12/2009 Payment Check No.: 64587 615.72
9/30/2009 Payment Check No.: 66317 44235
Sub -total Payments: 1,058.07
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,
Matter ID: 0022 -001 Statement No.: 19978 Page: 2
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
0.00
1,968.30
1,968.30
1,058.07
1,058.07
Total Due 1,968.30
Invoice Number: 19978
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 1.50% 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 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibole Balogun Matter ID: 0022 -180
6130 Sunset Drive Special Projects
City of South Miami, FL 33143
Invoice Number 19994
Hours Amount
8/31/2009 EAB Attention to voting requirements regarding EAR with Mr. Vageline, 1.00 200.00
and Mr. Balogun.
Rate Summary
Eve A. Boutsis
Payments
3/12/2009 Payment
9/30/2009 Payment
Total Professional Services 200.00
1.00 hours at $ 200.00 /hr 200.00
Total hours: 1.00
Check No.: 64587 680.00
Check No.: 66317 2,720.00
Sub -total Payments: 3,400.00
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 & Montaivo,
Matter ID: 0022 480 Statement No.: 19994
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
invoice Number: 19994
To be property credited, please indicate Invoice Number above on your remittance check.
Page: 2
200.00
0.00
200.00
3,400.00
3,400.00
200.00
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 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
Hours
September 29, 2009
Ajibola Balogun
Matter ID: 0022 -191
6130 Sunset Drive
EEOC - Daniel Salerno
City of South Miami, FL 33143
540.00
8/27/2009
continued preparing for arbitration (2.6).
Invoice Number 19995
Hours
Amount
8/17/2009 HJM Prepared notice of taking deposition (0.3); reviewed file in preparation 2.30
460.00
for deposition of claimant Salerno (2.0).
HJM Telephone conference with P.B.A. rescheduling deposition (0.1); 2.70
540.00
8/27/2009
continued preparing for arbitration (2.6).
9/4/2009 EAB Prepared notice of substitution of counsel with PEA. 0.30
60.00
Total Professional Services
1,060.00
Rate Summary
H. James Montalvo 5.00 hours at $ 200.00 /hr 1,000.00
Eve A. Boutsis 0.30 hours at $ 200.00 /hr 60.00
Total hours: 5.30
Expenses
9/23/2009 Postage Charge for the Month of Sept -2009 12.20
Sub -total Expenses: 12.20
Payments
9/30/2009 Payment Check No.: 66317 3,368.25
Sub -total Payments: 3,368.25
Payment is due upon receipt Please a e pa�m us onth hin 110 days of receipt (s noquestions received u thin re 30 days, this invoice. Interest at a
Figueredo BoutSiS & Montaivo,
Matter ID: 0022491 Statement No.: 19995
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
invoice Number: 19995
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,060.00
12.20
1,072.20
3,368.25
3,368.25
1,072.20
Payment is due upon receirate, please notify us
15% per month hwill bedcharged if piayment iisQ of received within 3 days regarding this invoice. Interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & counselors
18001 Old Cutter Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Facsimile: (305) 235 -9372
September 29, 2009
Aiibola Balogun Matter ID: 0022 -192
6130 Sunset Drive Valencia Condominiums v. City
City of South Miami, FL 33143
Invoice Number 19967
Hours Amount
9/4/2009 EAB Prepared notice of substitution of counsel and order. 0.40 80.00
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis
Payments
9/30/2009 Payment
0.40 hours at $
Total hours: 0.40
Check No.: 66317
200.00 /hr 80.00
20.00
Sub -total Payments: 20.00
For Professional Services 80.00
For Disbursements Incurred 0.00
Current Balance: 80.00
Previous Balance: 20.00
Payments - Thank you 20.00
Total Due 80.00
Invoice Number: 19967
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receirate please notify us within 10
1 5% per month will be charged If pay ent is questions
ot received within 30 days. this invoice. Interest at 8
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -194
Eduardo E. Diaz v. City of South
Invoice Number 19996
Rate Summary
H. James Montaivo
Eve A. Boutsis
Payments
4110/2009 Payment
7.80 hours at $
0.40 hours at $
Total hours: 8.20
Check No.: 64866
Total Professional Services
200.001hr 1,560.00
200.00 1hr 80.00
1,280.00
Sub -total Payments: 1,280.00
Amount
960.00
600.00
80.00
1,640.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Hours
8/25/2009
HJM Finalized document production to P.B.A.'s request for public records.
4.80
8/26/2009
HJM Continued reviewing file in preparation for deposition of Salerno.
3.00
9/4/2009
EAB Prepared notice of substitution of counsel and order in litigation.
0.40
Rate Summary
H. James Montaivo
Eve A. Boutsis
Payments
4110/2009 Payment
7.80 hours at $
0.40 hours at $
Total hours: 8.20
Check No.: 64866
Total Professional Services
200.001hr 1,560.00
200.00 1hr 80.00
1,280.00
Sub -total Payments: 1,280.00
Amount
960.00
600.00
80.00
1,640.00
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 Soutsis & Montaivo,
Matter ID: 0022 -194 Statement No.: 19996
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19996
To be properly credited, please Indicate Invoice Number above on your remittance check.
Page: 2
1,640.00
0.00
1,640.00
1,280.00
1,280.00
1,640.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoke. Interest at a
rate of 1.5% per month will be charged it payment is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FL 33143
September 29, 2009
Matter ID: 0022 -213
FPL Transmission Lines Project
Invoice Number 19969
Hours Amount
8/31/2009 EAB Attention to FPL filings and pending notices from State. 0.50 100.00
9/4/2009 EAB Follow up on FPL item, pleadings, completeness, and notices; 1.30 260.00
drafted notice of substitution of counsel.
Total Professional Services 360.00
Rate Summary
Eve A. Boutsis 1.80 hours at $ 200.00 /hr 360.00
Total hours: 1.80
Expenses
9/23/2009 Postage Charge for the Month of Sept -2009 8.36
Sub -total Expenses: 8.36
Payments 700.00
9/30/2009 Payment Check No.: 66317
Sub -total Payments: 700.00
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'd payment Is not received within 30 days.
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -213 Statement No.: 19969 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments . Thank you
.r•rr
368.36
700.00
700.00
Total Due 368.36
Invoice Number: 19969
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 1.6% per month will be charged if payment is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVOr P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -215
6130 Sunset Drive Personnel Matters
City of South Miami, Fl- 33143
Invoice Number 19970
Total hours: 9.20
Expenses
9/4/2009 Photocopies
37.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. interest at a
rate of 1.50% per month will be charged if payment is not received within 30 days.
Hours Amount
EAB Attended Ethics Meeting per request of MDCCEPT relating to Code
020 40.00
8/27/2009
of Conduct.
8!31/2009
EAB Review of oral complaint and back up.
2.50 500.00
9/1/2009
EAB Attention to PBA and Pension related issues.
0.50 100.00
EAB Legal research of AGO and State Consitutional Dual Office Holding;
1.40 280.00
9/1/2009
telephone conference with AG's office; prepared memorandum to City
Manager relating to same (1.0); and attention to and research on
financial disclosures for boards, personnel, and employees.
9/1/2009
EAB Received further Information telephone
1.50 300.00
conference Mrs. and telephone conference Mr. eyers.
EAB Telephone conference with Mr. Balogun and communications with Mr.
1.50 300.00
9/212009
Crosland relating to PBA and Pension Board issues; telephone
conference with Mr. Balgoun regarding AFSCME negotiations and
transfer to Mr. Crosland and /or interim.
9/3!2009
EAB Follow up with the MDCEP7.
0.30 60.00
9/3/2009
EAB Telephone conference with Mr. Murowski.
0.30 60.00
91412008
EAB Attention to Commission on Ethics matter.
1.00 200.00
Total Professional Services
1,840.00
Rate Summary
Eve A. Bouisis 9.20 hours at $ 200.00lhr 1,840.00
Total hours: 9.20
Expenses
9/4/2009 Photocopies
37.50
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. interest at a
rate of 1.50% per month will be charged if payment is not received within 30 days.
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -215 Statement No.: 19970
Sub -total Expenses: 37.50
Payments 2,68040
9/30/2009 Payment Check No.: 66317
Sub -total Payments: 2,680.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
invoice Number: 19970
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,840.00
37.50
1,877.50
2,680.00
2,680.00
1,877.50
Payment is due upon receipt. rate, Please
1,5% notify us within 10 days of
II be Charged if payment Is is questions
ot rece received within 30 days. 9 this Invoice. Interest o a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
8130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -219
GRP Loan v. Ariolys Mirnada
Invoice Number 19971
Hours
9/4/2009 EAB Drafted notice of substitution of counsel and order. 0.40
Total Professional Services
Rate Summary
Eve A. Boutsis 0.40 hours at $ 200.001hr 80.00
Total hours: 0.40
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19971
To be properly credited, please indicate invoice Number above on your remittance check.
Amount
80.00
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Payment is due upon receipt. rate Please notify us
1 5% per within 10
be harged iffppayment I questions
otsrecel you tl within 30 days this invoice. Interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FL 33143
914/2009 EAB Prepared notice of substitution and order.
Rate Summary Eve A. Bou #sis 0.40 hours at $
Total hours: 0.40
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -222
Pacific National vs. 5891 Home,
invoice Number 19972
Hours Amount
0.40 .80.00
Total Professional Services 80.00
200.001hr 80.00
80.00
0.00
80.00
0.00
0.00
Total Due 80.00
Invoice Number: 19972
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. rate Please notify us within J0
1 6 per month will be t arged R payment isquestions
received within 30 days. this invoice. Interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -223
6130 Sunset Drive Ajibola Balogun v. Valerie
City of South Miami, FL 33143 Invoice Number 19973
Hours Amount
9I4I2009 EAB Prepared motion and order on substitution of counsel.
0.40 80.00
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis
0.40 hours at $ 200.00 /hr 80.00
Total hours: 0.40
Payments 1,080.00
9130/2009 Payment Check No.: 66317
Sub -total Payments: 1,080.00
80.00
For Professional Services
0.00
For Disbursements incurred
Current Balance: 80.00
1,080.00
Previous Balance:
1,080.00
Payments - Thank you
Total Due 80.00
Invoice Number: 19973
credited, please indicate Invoice Number above on your remittance check.
To be property credited,
Payment is due upon receipt. rate of 1 5% Per Month within charged if piayment is not received within 3days. regarding this invoice. Interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of South Miami, Ft. 33143
9/4/2009 EAB Prepared notice of substitution and order.
Rate Summary
Eve A. Boutsis 0.40 hours at $
Total hours: 0.40
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -228
George Johnmides v. City of
Invoice Number 19974
Hours Amount
0.40 80.00
Total Professional Services 80.00
200.00Ihr 80.00
Total Due
Invoice Number. 19974
To be properly credited, please indicate Invoice Number above on your remittance check.
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7 6% per month will be charged If layment Is notsreceived within 30 days, his invoice. Interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FI.33143
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -229
Jose R. Roble- Forfeiture
invoice Number 19975
Hours
912/2009 EAB tforfeiture conferences 1.00
Telephone i. alogun, Interim attorney, follow Detectives;
p on and cr mni
proceeding.
9/4/2009 EAB Prepared notice of substition of counsel and order. 0.40
Total Professional Services
Rate Summary
Eve A. Boutsis 1.40 hours at $ 200.001hr
Total hours: 1.40
Expenses
9/2/2009 Telefacsimile to new city attorney and maria menedez
for roblas forfiture
Payments
9/30/2009 Payment Check No.: 66317
Sub -total Expenses:
:1 t�
rP
iffim
1.192.75
Sub -total Payments: 1,192.75
Amount
200.00
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Payment is due upon receipt. rte Please notify us
f 5% per month hwill be charged if payment s of received within 30 days. this invoice. Interest at a
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -229 statement No,: 19975 Page: 2
For Professional Services
For Disbursements Incurred
current Balance:
Previous Balance:
Payments - Thank you
361.00
1,192.75
1,192.75
Total Due 361.00
Invoice Number: 19975
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt, Please
t.5% per month thwill be harged If ptayment is questions
ot received within 30 days.g this invoice. Interest at 8
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
16001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -230
6130 Sunset Drive Bee Home Loan v. Francisco
City of South Miami, FL 33143
Invoice Number 19976
Hours Amount
914/2009 EAB Prepared notice and order of substitution of counsel. 0.30 60.00
Total Professional Services 60.00
Rate Summary
Eve A. Boutsis 0.30 hours at $ 200.00 /hr 60.00
Total hours: 0.30
Payments 400.00
9/30/2009 Payment Check No.: 66317
Sub -total Payments: 400.00
For Professional Services 60.00
For Disbursements Incurred 0.00
Current Balance: 60.00
Previous Balance: 400.00
Payments - Thank you 400.00
Total Due 60.00
Invoice Number: 19976
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment Is due upon recefrate Please notify us
f t 5% per month hwillfbe charged ra ged if payment le questions
ot received within 3 da regarding this invoice. Interest t 0
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys 6 counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -231
6130 Sunset Drive Deutsche Bank v. Francisco
City of South Miami, FL 33143
Invoice Number 19977
Hours Amount
8127/2009 EAB Researched claim of lion and answered complaint to foreclose. 2.00 400.00
9/4/2009 EAB Prepared notice and order of substitution of counsel. 0.30 60.00
Total Professional Services 460.00
Rate Summary
Eve A. Boutsis 2.30 hours at $ 200.00/hr 460.00
Total hours: 2.30
Expenses
8/27/2009 Photocopies 8.75
9/23/2009 Postage Charge for the Month of Sept -2009 1.22
Sub -total Expenses: 9.97
Payment is due upon receipt- rate Please
1 S% per month thwill be charged if layment any questions
of received within 30 days. this Invoke. Interest at a
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -231 Statement No.: 19977
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19977
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
460.00
9.97
469.97
0.00
0.00
469.97
Payment is due upon receirate Please notify us within
1.5% per month will f be charged ff pay ent is notareceived within 3 da regarding this invoice. interest at a