Res. No. 027-09-12836RESOLUTION NO. 27 -09 -12836
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
$21,760.00; CHARGING $21,760.00 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, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
legal services rendered, and costs advanced, for the period ending
January 28, 2009, in the amount of $21,760.00; 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 Nagin
Gallop Figueredo, P.A., in the total amount of $21,760.00 is approved for payment;
charging to account no. 001- 1500 - 514.34 -10 leaving a remaining balance in the account
of $98,795.98.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of February, 2009.
ATTEST:
QY�CLERK
gallop Figueredo, P.A.
of the City Attorney
APPROVED:
MAYOR
COMMISSION VOTE:
3 -1
Mayor Feliu:
Yea
Vice Mayor Beasley:
Nay
Commissioner Palmer:
Yea
Commissioner Beckman:
Yea
Commissioner Newman:
Absent
Additions shown by underlinine and deletions shown by Ong.
NAGIN GALLOPFIGUEREDOP. A,
Attorneys & Counselors
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
January 29, 2009
Ajibola Balogan
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 January 28, 2009, in the amount of $22 ,100.00 and requisition no. 4 FY
2008 -09. I have tabulated the amounts currently due on each individual file as follows:
Ajibola Balogun, City Manager
CITY OF SOUTH MIAMI
January 29, 2009
0022 -213
FPL Transmission Lines Project
Prof't Services
240.00
Invoice No. 19851 dated 128109
Disburesments
0.00
Total Due
240.00
0022 -217
Revisions to Land Development
Prof 1 Services
2,300.00
Invoice.No. 19852 dated 128109
Disburesments
0.00
Total Due
21300.00
Grand Total
$22,100.00
Do not hesitate to call me if you have any questions regarding these statements.
LRF:lcm
Enclosures
cc: Mayor and City Commission
very truly yours,
4tusA�J.
R. Figueredo
Page 2 of 2
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 4, FY 2008 -09
Date: January 29, 2009
Finance Department
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Approved Purchases as Aoove Hpproveu
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance
Quantit
Description and
Specifications
TOTAL
Account Number
001 -1500- 514.34 -10
Unit Price
$22,100.00
Total
$22,100.00
$22,100.00
Item
No.
1
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Approved Purchases as Aoove Hpproveu
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance
NAGIN GALLOP FI GUEREDOP"
,4ttorneys & 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
January 28, 2009
Matter ID: 0022 -046
Merrick v. City of South Miami
invoice Number 19846
Hours . Amount
1/20/2009 LRF Received e -mail from Ms Merrick's attorney regarding delay in 0.50 100.00
pension distribution. Followed up with staff and Pension attorney
regarding same.
Total Professional Services 100.00
Rate Summary
Luis R. Figueredo 0.50 hours at $ 200.00/hr 100.00
Total hours: 0.50
Payments
1/13/2009 Payment Check No.: 63990
Sub -total Payments:
1,600.00
1,600.00
Payment is due upon receipt. rate Please
15% per �Mthin 10
be charged if payment is not received within 30 days.9 this invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -046 Statement No.: 19846 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
100.00
0.00
100.00
1,600.00
.M,
Total Due 100.00
Invoice Number: 19846
To be properly credited, please indicate invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within to days of receipt of any questions you have regarding this invoice. Interest at a
tale of 1.5% per month will be charged If payment Is not received within $0 days.
NAGINGALLOPFIGUEREDORA-
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
January 28, 2009
Ajibola Balogun Matter ID: 0022 -083
City Manager Planning Board
City of South Miami invoice Number 19847
6130 Sunset Drive
City of South Miami, FL 33143
Hours
Amount
1/1512009 LRF
Telephone conference with Matilde regarding Bank of America bridge 030
60.00
loan.
1/16/2009 LRF
tax assessment and 0.50
100.00
conference with Ms. Mat Ide Menendez regarding same.1ephone
5!22/2009 LRF
tnium for 3.70
garage
740A0
parking arage. Telephontelconfe conference with M.rt'Mark Richman
regarding bridge loan and need to discuss replacement of bridge loan.
1/22/2009 LRF
Worked on Ordinance regarding establishes criteria and procedures 1.00
200.00
for preparation of annual budgets.
1/23/2009 LRF
Meeting with Mr. Youkilis to develop ordinance responding to and 1.00
200.00
resolving EAR process.
1/23/2009 LRF
Meeting with Mr. Sandy Youkilis to address possible approaches to 1.20
240.00
respond to [Commissioner Velma Palmer's request to develop an
which passes along attorney fees and specialized
ordinance
professional fees. Conference with City Manager regarding same.
Began research of other jurisdictions.
1/23/2009 LRF
Meeting with Ms. Matilde Menendez to address Bridge loan which 0.50
100.00
has a one year term. The purpose of the one year term was to
complete construction with alternate financing since league of cities
bond program was no longer available.
Total Professional Services
1,640.00
Rate Summary
Luis R. Figueredo 8.20 hours at $ 200.001hr 1,640.00
Total hours: 8.20
Payment is due upon receipt, rate off please 5 % per moan h will be days rged if payment is9 of rreceived within 30 days. ffils Invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -083 Statement No.: 19847 Page: 2
Payments 1,710.00
1/13/2009 Payment Check No.: 63990
Sub -total Payments: 1,710.00
For Professional Services 1,640.00
For Disbursements Incurred
0.00
Current Balance: 1,640.00
Previous Balance: 1,710.01
Payments -Thank you 1,710.00
Total Due 1,640.01
Invoice Number: 19847
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt Please notify us
1 5% per within 10
ii be chargedifpayment is not received within 30 regarding
ys.g this invoice. interest at a
NAGIN GALLOPFIGUEREDOEA
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Ddve
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854 -5351
January 28, 2009
Matter ID: 0022 -137
Special Master Hearings
invoice Number 19848
Rate Summary
Eve A. Boutsis
payments
1/1312009 Payment
10.60 hours at $
Total hours: 10.60
Check No.: 63990
Total Professional Services
200.00 /hr 2,120.00
160.00
Sub -total Payments: 160.00
Amount
80.00
40.00
300.00
400.00
800.00
500.00
2,120.00
Payment is due upon recelpl.
to of i.b % notify us per month thwill be charged If payment is not rueceived within 30 days. this invoice. Interest at a
Hours
12/30/2008
EAB
compliance
0.40
matters (barking dog, foreclosure property and and numbernof persons
living as a family unit).
1/812009
EAB
Attention to Palms at Sunset item.
020
1/13/2009
EAB
Attended foreclosure seminar and foreclosure court and relation to
1.50
city advalorem and liens.
1/15/2009
EAB
Prepared for and attended special master hearing.
2.00
1/23/2009
EAB
Attended Judge Balleys seminar on homestead foreclosures, new
4.00
system, and relation to municipalities.
1/28/2009
EAB
Drafted code division relating to abandoned property.
2.50
Rate Summary
Eve A. Boutsis
payments
1/1312009 Payment
10.60 hours at $
Total hours: 10.60
Check No.: 63990
Total Professional Services
200.00 /hr 2,120.00
160.00
Sub -total Payments: 160.00
Amount
80.00
40.00
300.00
400.00
800.00
500.00
2,120.00
Payment is due upon recelpl.
to of i.b % notify us per month thwill be charged If payment is not rueceived within 30 days. this invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -137 Statement No.: 19848
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
invoice Number: 19848
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
2,120.00
0.00
2,120.00
160.00
160.00
2,120.00
Payment is. due upon receipt ofot,6 % per month willtbe charged K p3ayment is notsreceived within 30 daysng this invoice. Interest at a
NAGIN GALLOP FIGUEREDOp
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
1/14/2009
1/19/2009
Rate Summary
Payments
12/22/2008
Miami, Florida 33157
Facsimile: (305) 854 -5351
January 28, 2009
Matter ID: 0022 -181
Special Meetings - CSM
Invoice Number 19849
Hours
LRF Attended special meeting to install new commissioner Valerie 0.70
Newman.
LRF Attended meeting with Mr. Balogun and Commissioner Newman to 1.80
review ethics issues and code of conduct.
Total Professional Services
Luis R. Figueredo 2.50 hours at $ 200.00/hr 500.00
Total hours: 2.50
payment Check No.: 63762
160.00
Sub -total Payments: 160.00
Amount
140.OD
360.00
500.00
Payment Is due upon receiraate Please notify us
1 6% per monthhvvnlltbe charged if piayment questions
received within So regarding this invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -181 Statement No.: 19849
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19849
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
500.00
0.00
500.00
160.00
160.00
500.00
Payment is due upon rece(raate Please notKY us
15% per month hwillibe charged paymenti Snot received you d w thin 30 regarding
ys his invoice. Interest at a
NAGIN GALLOP FIGUEREDOP"
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854-5353 Facsimile: (305) 854 -5351 January 28, 2009
Matter ID: 0022 -210
Ajibola Balogun Pension Amendments
City Manager
City of South Miami Invoice Number 19850
6130 Sunset Drive
City of South Miami, FL 33143
Hours Amount
Payment is due upon receipt
te off 11..5°/ per mourn will bean rged payment is notsreceived within 30 d ys g this invoice. interest at a
HJM Continued preparing response to Retirement Director, Ms. Sarabeth
7.80 1,560.00
1/13/2008
Snuggs, of the Department of Retirement; continued reviewing
voluminous file for preparation of the response, continued conducting
legal research concerning the authority of the department to withhold
funds due the City, continued conducting research concerning
whether the pension provided in mandatory; continued conducting
of the Florida Statutes concerning the
legal research on requirements
City's Pension.
Received and reviewed documents from City Manager, Mr. Ajibola
0.80 160.00
1/5/2009
HJM
Balogun, regarding additional names for pension research.
HJM Conference with Mr. Luis Figueredo concerning pension research.
0.20 40.00
1/5/2009
HJM Conducted legal research on issue of whether the City's pension plan
4.80 960.00
1/5/2009
requires employees to formally opt -out if they are not to be included
in the plan.
LRF Meeting with city manager to address pension issue, methodology
2.00 400.00
1/5/2009
used to calculate payment to Ms. Scanlon from pension fund to
ensure consistency. Follow up with Mr. Banos. Telephone conference
with Ken Harrison to confirm that methodology utilized has been
consistently applied.
1/6/2009
HJM Continued conducting legal research and reading case law on
violate Florida or Federal
7.40 1,480.00
whether City's action concerning its pension
law, including ERISA provisions.
HJM Received and reviewed ordinance and resolution and pertinent
2.00 400.00
1/7/2009
attachments from Mr. Luis Figueredo concerning Pension Plan.
1/7/2009
HJM Prepared e-mail correspondence to Matilda Menendez re:
0.10 20.00
documentation from auditors.
HJM Continued conducting legal research on the City's potential liability
4.80 960.00
117/2009
concerning its Pension Plan.
up with s of research,
1.60 320.00
117/2009
LRF ordinances and and issues potentially o affecting the city's
Payment is due upon receipt
te off 11..5°/ per mourn will bean rged payment is notsreceived within 30 d ys g this invoice. interest at a
Nagin Gallop Figueredo P.R.
Matter ID: 0022 -210 Statement No.: 19850
Page: 2
liability. Reviewed research.
HJM Continued revs volumit ous file including all ordinances,
2.00 400.00
1/8/2009
amg
HJM Continued conducting legal research on issues of pension and
5.80 1,160.00
1/8/2009
potential liability for improper funding; conducted legal research on
defense of statute of limitation and waiver.
LRF Reviewed pertinent sections of files relating to pension and personnel
3.00 600.00
1/8/2009
that did not participate in pension. Discussed same with Mr.
Montaivo.
HJM Attended conference with Mr. Luis Figueredo, Mr. AJibola Balogun
3.20 640.00
1/9/2009
.
and Ms. Jeanette Navarro,
LRF Pension meetin with Jim ette and Mr.
vplan.
3.20 640.00
1/9/2009
address matters related to pension
Conference with h Mr. M additional material submitted
ipr
0.20 40.00
1/9/2009
LRF
by nne nt and ordinance
HJM Continued conducting legal research on whether a pension must be
2.80 560.00
1/1212009
to City employees other than police.
provided
HJM Co tinuedd con uciiahassel reseagency arch
3.40 680.00
1/12/2009
for and requestiforfheariogeparation
HJM Reviewed additional files received by Ms. Navarro re: pension issue.
2.80 560.00
1/12/2009
HJM Conducted legal research on issue of "compensation" and
0.80 160.00
1/12/2009
"opting -out" concerning pension plan.
1/1212009
HJM Conference with Mr. Figueredo re: ordinance preparation.
0.20 40.00
1/14/2009
HJM Telephone conference with Department of Retirement System re:
0.20 40.00
response.
0.40 80.00
1/14/2009
HJM Cotninued preparing response to DRS agency.
Continued conducting legal research in preparation of response to
3.80 760.00
1/14/2009
HJM
agency.
0.60 120.00
1/14/2009
HJM Continued reviewing file.
LRF Telephone conference with Mr. Balogun to coordinate meeting with
0.30 60.00
1/16/2009
Mr. Banos regarding Pension and proposal to address concerns
raised by Board.
HJM Conducted and updated the legal research on pension legal
3.50 700.00
1/19/2009
requirements in anticipation for meeting with City Manager.
HJM Conducted legal research to update research on legal requirements of
2.30 460.00
1/23/2009
City's Pension.
HJM Reviewed with Mr. Luis anticipation
iMrflBal together
1.00 200.00
1128/2009
concerning pension.
meeting h unh and Ms. Navarro co
of n
Payment is
due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice.
is not received within 30 days.
Interest at a
rate of 1.5% per month will be charged if payment
Nagin Gallop Figueredo P.A.
Matter iD: 0022 -210 Statement No.: 19850
1128/2009
1/28/2009
1/28/2009
HJM Attended meeting with Mr. Balogun and Mr. Figueredo regarding
pension.
LRF Reviewed pension file together with Mr. James Montalvo in .
anticipation of meeting with Mr. Balogun and Ms. Navarro concerning
pension.
LRF Attended meeting with Mr. Balogun and Mr. Montalvo regarding
pension.
Total Professional Services 15,200.00
Rate Summary
H. James Montalvo
Luis R. Figueredo
Payments
1/1312009 Payment
62.70 hours at $
13.30 hours at $
Total hours: 76.00
Check No.: 63990
Page., 3
2.00 400.00
1.00 200.00
2.00 400.00
200.00/hr 12,540.00
200.00 /hr 2,660.00
1,200.00
Sub -total Payments: 1,200.00
Invoice Number: 19850
To be properly credited, please Indicate Invoice Number above on your remittance check.
Payment is due upon reoeipate Please noOfY us Wthin 10
L5% per Month v0II be Charged H ptayment isghotsreceived within 30 days. 9 this Invoice. Interest at a
15,200.00
For Professional Services
0.00
For Disbursements Incurred
Current Balance:
15,200.00
1,200.00
Previous Balance:
1,200.00
Payments - Thank you
Total Due 15,200.00
Invoice Number: 19850
To be properly credited, please Indicate Invoice Number above on your remittance check.
Payment is due upon reoeipate Please noOfY us Wthin 10
L5% per Month v0II be Charged H ptayment isghotsreceived within 30 days. 9 this Invoice. Interest at a
NAGIN GALLOPFIGUEREDOP"
Attorneys £v Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Facsimile: (305) 854 -5351
Telephone: (305) 854-5353 January 28; 2009
Ajibola Balogun Matter ID: 0022 -213
City Manager FPL Transmission Lines Project
City of South Miami Invoice Number 19851
6130 Sunset Drive
City of South Miami, FL 33143
Hours Amount
1/1212009 LRF Meeting g n
with
g FPL Commissioner Beckman,
line.
the City Manager and city 1.20 240.00
Total Professional Services 240.00
Rate Summary
Luis R. Figueredo 1.20 hours at $ 200.00 /hr 240.00
Total hours: 1.20
Payments 2,100.00
1/13/2009 Payment Check No.: 63990
Sub -total Payments: 2,100.00
Payment is due upon receipt- rate Of Please 5 % perm us within 10 nth x All be charged if payment is any questions received within 36 daye.g his invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter 1D: 0022 -213 Statement No.: 19851
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19851
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
240.00
0.00
240.00
2,100.00
2,100.00
240.00
Payment is due upon receipt. rate of 11..6% per month will be charged if payment Is not received within 3D daysng this invoice. Interest at a
NAGIN GALLOP FIGUEREDOp"
!Attorneys & Counselors
Rate Summary
Luis R. Figueredo 11.50 hours at $ 200.00Jhr 2,300.00
Total hours: 11.50
Payment is due upon recefp to of please per mow h will be days of receipt p of ant's questions
ot received within regarding da this Invoice. Interest at a
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Facsimile: (305) 854 -5351
Telephone: (305) 854 -5353
January 28, 2009
Ajibola Balogun
Matter ID: 0022 -217
Revisions to Land Development
City Manager
City of South Miami
Invoice Number 19852
6130 Sunset Drive
City of South Miami, FL 33143
Hours
Amount
12/29/2008 LRF
Reviewed and revised draft chapters to land development code 1.00
Research and reviewed
200.00
prepared by Commissioner Beckman.
numerous municipal codes.
LRF
Reviewed and revised draft chapters to land development code 1.00
200.00
12/30/2008
prepared by Commissioner Beckman. Research and reviewed
numerous municipal codes.
LRF
Planning reviewed and revised chapters to Land Development Code 2.00
400.00
1/5/2009
LRF
Reviewed and revised draft chapters to land development code 2.50
500.00
1/6/2009
prepared by Commissioner Beckman. Research and reviewed
numerous municipal codes and meeting with Commissioner
Beckman to discuss revisions, formatting and alternative
methodologies
LRF
Reviewed and revised draft chapters to land development code 3.00
600.00
1/7/2009
prepared by Commissioner Beckman. Conference with Commissioner
Beckman to discuss revisions, formatting and alternative
methodologies. Research and reviewed numerous municipal codes.
LRF
Reviewed and revised draft chapters to land development code 2.00
400.00
1/13/2009
prepared by Commissioner Beckman. Conference with Commissioner
Beckman to discuss revisions, formatting and alternative
methodologies.
Total Professional Services
2,300.00
Rate Summary
Luis R. Figueredo 11.50 hours at $ 200.00Jhr 2,300.00
Total hours: 11.50
Payment is due upon recefp to of please per mow h will be days of receipt p of ant's questions
ot received within regarding da this Invoice. Interest at a
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -217 Statement No.- 19852 Page: 2
Payments 5,200.00
1/13/20D9 Payment Check No.: 63990
Sub -total Payments: 5,200.00
Invoice Number: 19552
To be properly credited, please indicate Invoice Number above on your remittance check.
payment is due upon receipt, please
1.5% per within 10
be charged if payment is questions
ot received within 30 days. g this invoice. Interest at a
2,300.00
For Professional Services
D.OD
For Disbursements Incurred
Current Balance:
2,300.00
5,200.00
Previous Balance:
5,200.00
Payments - Thank you
Total Due 2,300.00
Invoice Number: 19552
To be properly credited, please indicate Invoice Number above on your remittance check.
payment is due upon receipt, please
1.5% per within 10
be charged if payment is questions
ot received within 30 days. g this invoice. Interest at a
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SUBSTITUTE ITEM
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
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
$21,760.00; CHARGING $21,760.00 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, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
legal services rendered, and costs advanced, for the period ending
January 28, 2009, in the amount of $21,760.00; 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 I. The invoices for attorneys' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $21,760.00 is approved for payment;
charging to account no. 001- 1500 - 514.34 -10 leaving a remaining balance in the account
of $98,795.98.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this _____ day of February, 2009.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
Luis R. Figueredo
Nagin Gallop Figueredo, P.A.
Office of the City Attorney
APPROVED:
u ffl,
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Palmer:
Commissioner Beckman:
Commissioner Newman:
Additions shown by underlining and deletions shown by everstfikki
Page 1 of 1
Menendez, Maria M.
From: Laura Mares [Imares @ngf- law.com]
Sent: Thursday, February 12, 2009 5:11 PM
To: Balogun, Ajibola; Beasley, Brian; Feliu, Horace G; Beckman, Jayl; Newman, Valerie;
Palmerl, Velma
Cc: Figueredo, Luis; Menendez, Maria M.
Subject: NGF Corrected Billing for January 2009
Attachments: Corrected Billing for January 2009.pdf
Good afternoon:
Attached please find corrected billing for January 2009. Three items were moved from the Planning Board bill
into the Mark Richman Properties matter. Item number one in the Planning Board matter as well as item number
1 in the Special Meetings' matter were discounted as a no charge. Should you have any questions for Mr.
Figueredo regarding this matter, he will make himself available to any /all of you at your convenience before the
Commission Meeting scheduled for next Tuesday, February 17th, 2009.
Thank you for you attention and prompt cooperation in this matter.
Laura Mares
Nagin Gallop Figueredo, P.A.
18001 Old Cutler Road
Suite 556
Miami, Florida 33157
(305) 854- 5353 - Telephone
(305) 854 -5351- Facsimile
1 11 1 Il An
�1AN 1�
`r��T�OP �T��R�D�P�
tlttotlteys ��"a�snselors
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
February 12, 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 January 28, 2009, in the amount. of $21,760.00 and requisition no. 4 FY
2008 -09. 1 have tabulated the amounts currently due on each individual file as follows:
Ajibola Balogun, City Manager
CITY OF SOUTH MIAMI
February 12, 2009
0022 -210 Pension Amendments
Invoice No. 19850 dated 1128109
3 FPL Transmission Lines Project
Invoice No. 19851 dated 128109
Revisions to Land lieve'opmGIIL
Invoice No. 19852 dated 128109
F-MI
H
0.00
Total Due
15,200.00
Prof,I Services $
240.00
Disburesments
0.00
Total Due
240.00
II
Disburesments 0.00
Total Due 2,300.00
Do not hesitate to call me if you have any questions regarding these statements,
LRF:lcm
Enclosures
cc: Mayor and City Commission
very truly yours,
Luis R. Figueredo
Page 2 of 2
SUBSTITUTE ITEM
RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH NVHAN% FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
NAGIN $21,7 0.00; GALLOP
CHARGING $217 0.00 TO ACCOUNT NO. 0Q01-1500-
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, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
legal services rendered, and costs advanced, for the period
January 28, 2009, in the amount of $21,760.00; and,
WID REAS, the office of the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CTTY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section I. The invoices for attorneys' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $21,760.00 is approved for payment;
charging to account no. 001 -1500- 514.34 -10 leaving a remaining balance in the account
of $98,795.98.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this _ day of February, 2009.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
Luis R. Figueredo
Nagin Gallop Figueredo, P.A.
Office of the City Attorney
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Palmer:
Commissioner Beckman:
Commissioner Newman:
Additions shown by underlining and deletions shown by event4"g•
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 4, FY 2008 -09
Date: January 29, 2009
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
Accounts
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Purchases as Above t.PPIUv�u-
and Issuance of Purchase Order
Authorized
NAGIN GALLOPFIGUEREDORL
Attorneys Fe Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Ajibota Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile:,(305) 854 -5351
January 28, 2009
Matter ID: 0022 -048
Merrick v. City of South Miami
Invoice Number 19846
1/20/2009 LRF Received e-mail from Ms MsrricVs attorney regarding delay in
pension distribution. Followed up with staff and Pension attorney
regarding same.
Rate Summary
Luis R. Flgueredo
payments
1/1312009 Payment
Hours Amount
0.50 100.00
Total Professional Services ' 100.00
0.50 hours at $ 200.00lhr 100.00
Total hours: 0.50
Check No.: 63990 1,600.00
Sub -total Payments: 1,600.00
Payment Is due Won reoetpt Please rrotHy us within 10 days of reoelpt of any 9uestione You have regarding this tnvOICe. Interest at a
rate of 1.6% per month will be charged "rf payment Is not reeeived within 30 days.
Nagin Gallop Figuersdo PA
Master ID: 0022 -046 Statement No.: 10846
For Professional Services
For Disbursements incurred
current Balance:
Previous Balance:
Payments - Thank you
Total Due
invoice Number: 19846
To be properly credited, please indicate invoice Number above on your remittance check.
Page: 2
100.OD
0.00
100.00
1,600.00
1,600.00
100.00
110 days of receipt ol any payment is due upon receipt lase o"rr us w wID be arged M payment is9 otttacelved within 30 days.
this fhvolce. interest at a
NAGIN GALLOP FIGUEREDOr"
Attorneys F> Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305)854 -5353
Ajibola Salogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854 -5351
January 28, 2009
Matter ID: 0022 -083
Planning Board
Invoice Number 19855
1/2212009 LRF Worked on Or of annual budge s. (No establishes criteria and procedures
for 1/23/2009 LRF with r. You silis to develop ordinance responding to and
resolving
1/23/2009 LRF respond with
o !Comm ssionerr VelmaoPaime s request t approaches velop an
o
ordinance which passes along attorney fees and specialized
professional fees. Conference with City Manager regarding same.
Began research of other jurisdictions.
1/23!2009 LRF a has o with
year term. The purpose address of theone year ter which
term was to
one
complete construction with alternate financing since league of cities
bond program was no longer available.
Rate Summary
Luis R. Figueredo
Luis R. Figueredo
Payments
1/13/2009 Payment
Hours
Amount
1.00
0.00
1.00
200.00
1,20
240.00
0.50 1100.00
Total Professional Services 540.00
1.00 hours at $ o.00/hr 0.00
2.70 hours at $ 200.00 /hr 540.00
Total hours: 3.70
Check No.: 63990 1,710.00
Sub -total Payments: 1,710.00
Payment is due upon receipt. off Please .s % per mon h will be charged H payment is questions
ot received Within 3 das regarding this invoice. Interest at a
Nagin Gallop Figueredo P.A
Matter ID: 0022 -083 Statement No.: 19855
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19855
To be property credited, please indicate Invoice Number above on your remittance check.
Page: 2
540.00
0.00
540.00
1,710.01
1,710.00
540.01
of Payment IS due upon r�Blpt le1.5% per month Will tbe charged 8 payment Is questions
received Within 30 days.g this invoice. Interest at a
NAGIN GALLOPFIGUEREDOP''
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Miami, Florida 33157
Facsimile: (305) 854 -5351
Telephone: (305) 854 -5353 January 28, 2009
Matter ID: 0022-129
Eliza Rassf Mark Richman Properties v. City
Finance Director
City of South Miami Invoice Number 19856
6130 Sunset Drive
City of South Miami, FL 33143 Hours
1/1512009 LRF loan.
eiephone conference with Matilde regarding Bank of America bridge 0.30
1/16/2009 LRF Reviewed tax assessment and exemption denial; and telephone 0.50
conference with Ms. Matilde Menendez regarding same.
112212009 LRF Parking garage reviewed initial draft of Declaration of Condominium for 3.70
parking garage. Telephone conference with Mr. Mark Richman
regarding bridge loan and need to discuss replacement of bridge loan.
Total Professional Services
Rate Summary 4,50 hours at $ 200.00/hr 900.00
Luis R. Figueredo
Total hours: 4.50
Amount
'60.00
100.00
740.00
Payment is due upon receirat. please
1 5°I• per m us within charged tr payment is9 of received within 30 days. g this invoice. Interest at a
Nagin Gallop Figueredo P.A.
Master ID: 0022 -129 Statement No.: 19856
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19856
To be property credited, please indicate Invoice Number above on your remittance check.
Page. 2
900.00
0.00
900.00
0.00
0.00
900.00
Payment is due upon receiPate of 1.5% per moot days of fl payment is not received have in 30 daysng his invoice. Interest at a
NAGIN GALLOPFIGUEREDOP"
Attorneys F> Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Ajibola Balogun
City Manager
City of South Miami
6,130 Sunset Drive
City of South Miami, FL 33143 — Hours
Communications with Ms. Eva Rosa regarding continuing compliance 0.40
matters (barking dog, foreclosure property and number of persons
living as a family unit). 0.20
Attention to Palms at Sunset item.
Attended foreclosure seminar and foreclosure court and relation to 1.50
city advalorem and bens. 2.00
Prepared for and attended special master hearing.
Attended Judge Batley s seminar on homestead foreclosures, new 4A0
system, and relation to municipalities. 2.50
Drafted code division relating to abandoned property.
Miami, Florida 33157
Facsimile: (305) 854-5351
January 28, 2009
Matter ID: 0022-137
Special Master Hearings
invoice Number 19848
12/301200s
EAB
1/6/2009
EAB
1/1312009
EAS
1/15/2009
EAB
1/2312009
EAS
1/28/2009
EAB
Rate Summary
Eve A. Boutsls
Payments
1/13/2009 Payment
10.60 hours at $
Total hours: 10.60
Check No.: 63990
Amount
80.00
500.00
Total Professional Services 2,120.00
200.0p1hr 2,120.00
Subtotal Payments: 160.00
Payment is due upon recelple�teass ptI orAh w7Qtbe cchar9 it paymerd is not recei� ham
ithan regarding ddays thts itrwice. !Merest at a
Nagin Gallop Figueredo P.A.
Matter ID: 002137 Statement No.: 19848
For Professional Services
For Disbursements incurred
Current Balance:
previous Balance:
payments - Thank you
Total Due
invoice Number. 19846
To be properly credited please indicate invoice Number above on your remittance check.
Page: 2
2,120.00
0.00
2,120.00
160.00
160.00
2,120.00
payment is.dua upon recefrais doff 14% e ty m l be charged N playment is nDt rawhed �n 30 days. this irnrotce. Inferest at a
NAGIN GALLOPFIGUEREDOp"
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
January 28, 2009
Matter ID: 0022-181
Special Meetings - CSM
Invoice Number 19857
Hours
1/14/2009 LRF Attended special meeting to install new commissioner Valerie
0.00
Newman.. (No Charge)
1/19/2009 LRF Attended meeting with Mr. Balogun and Commissioner Newman to 1.80
review ethics issues and code of conduct.
Total professional Services
Rate Summary Luis R. Figueredo 1.80 hours at $ 200.001hr 360.00
Total hours: 1.80
Payments 160.00
12122/2008 Payment Check No.: 63762
Sub -total Payments: 160.00
Amount
0.00
360.00
360.00
ceipt. please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
payment is due upon re
mte of 1.6% per month wilf be charged 9 payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -181 Statement No.: 19857
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you.
Total Due
Invoice Number: 19857
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
360.00
0.00
360.00
160.00
160.00
360.00
Payment Is due upon receipt. lase Ater month willibe charged it receipt pyment is notsreceived within 30 days 9 this invoice. Interest at a
NAGINGALLOPFIGUEREDO"'-
Attorneys f> 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
1/13/2008 HJM
115/2009
HJM
1/5/2009
HJM
1/5/2009
HJM
1/5/2009 LRF
1/6/2009 HJM
1/7/2009
HJM
1/7/2009
HJM
1/7/2009
HJM
117/2009 LRF
Miami, Florida 33157
Facsimile: (305) 854 -5351
January 28, 2009
Matter iD: 0022 -210
Pension Amendments
Invoice Number 19850
Continued preparing response to Retirement Director, Ms. Sarabeth
Snuggs, of the Department of Retirement; continued reviewing
voluminous file for preparation of the response; continued conducting
legal research concerning the authority of the department to withhold
funds due the City; continued conducting research concerning
whether the pension provided in mandatory; continued conducting
legal research on requirements of the Florida Statutes concerning the
City's Pension.
Received and reviewed documents from City Manager, Mr. Ajibola
Balogun, regarding additional names for pension research.
Conference with Mr. Luis Figueredo concerning pension research.
Hours
7.80
Conducted legal research fmaaly op out if they are not o citys pension to be Included n
requires employees
In the plan.
Meeting with city manager to address pension issue, methodology
used to calculate payment to Ms. Scanlon from pension fund to
ensure consistency. Follow up with Mr. Banos. Telephone conference
with Ken Harrison to confirm that methodology utilized has been
consistently applied.
Continued conducting legal research and reading case law or Federal
on
whether C tys action concerning its pension violate Florida a
law, including F-RISA provisions.
Received and reviewed ordinance and resolution and pertinent,
attachments from Mr. Luis Flgueredo concerning Pension Plan.
Prepared a -mail correspondence to Matilda Menendez re:
documentation from auditors.
Continued conducting legal research on the City's potential liability
concerning its Pension Plan.
Pension follow up with Mr. Monte] VD on status of research,
ordinances and actions and issues potentially affecting the city`s
Amount
. r ►71
0,80
160.00
0.20
40.00
4.60
960.00
2,00 400.00
7.40 1,480.00
2.00
400.00
0.10
20.00
4.80
980.00
1.60 320.00
payment is due upon racer 5 %oil mood tI b days
charged B pa payment is not rreceived wWn 30 days. g this krvofca. Interest at a
Nagin Gallop Figuerado P-A Page: 2
Master ID: 0022 -210 Statement No.: 19650
liabilq, Reviewed research. 2.00 400.00
1/8/2009 HJM �o nued reviewing
and amendmenin us file including all ordinances,
1/8/2009 HJM Continued conducting legal research on issues of pension and 5.80 1,160.00
Potential liability for improper funding; conducted legal research on
defense of statute of limitation and waiver. 60000
1!8l2009 LRF tth Reviewed nt pertinent icipate inopension. Discussed to sme Pension with Mr.� personnel 3.00
Montalvo.
1/S /2009 HJM Attended conference with Mr. F
Luis gueredo, Mr. A)ibola Balogun 3.20 640.00
and Ms. Jeanette Navarro.
1/9/2009 LRF Pension meeting with Jim Montalvo, Ms. Jeanette Navarro and Mr. 3.20 640.00
AJiboia Balogun to address matters related to pension plan. 40.00
LRF Conference with Mr. Montalvo regarding additional materiai submitted
1/9/2009 020
by personnel department and ordinance prepay
1/12/2009 HJM Con provided nu io City employees conducting al other thanopo caner a pension must be 2.80 560.00
680.00
1112/2009 HJM Continued conducting legal research and reviewing file In preparation 3.40
for response to Tallahassee agency and request for hearing.
1/f 212009 HJM Reviewed additional files received by Nis. Navarro re: pension Issue• 0.80 560.00
1/12120D9 HJM Conducted legal research
" resear issue of "oompensaton and
opting -ou concerning pension plan
0.20 40,00
1/12/2009 HJM Conference with Mr. ngueredo re: ordinance praparaton• 0.20 40.00
1/14/2009 HJM Telephone conference with Department of Retirement System re:
response. 0.40 80.00
1/14/2009 HJM Continued preparing response to DRS agency.
1/14/2009 HJM Continued conducting legal research In preparation of response to 3.80 760.00
agency. 0,60 120.00
1/14/2009 HJM Continued reviewing file. 60.00
1116/2009 LRF Telephone conference with Mr. BaloguDSio� o address concerns with
0.30
Mr. Banos regarding pension and prop
raised by Board. 3.50 700.00
1/19/2009 HJM requirements n anancpationn for meeting with City Manager.
1/23/2009 HJM Conducted legal research to update research on legal requirements of 2.30 460.00
City's pension.
HJM Reviewed pension file together with Mr. Luis Figueredo in anticipation 1.00 200.00
1/28/2009
of meeting with Mr. Balogun and Ms. Navarro concerning Pension.
Payment is due upon receipt. Please notify us within 10 days of receipt of arty 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.
Nagln Gallop Flgueredo P.A
Matter 1D: 0022-210 Statement No.: 19850
2 00
1/28/2009 HjM Attended meeting with Mr. Balogun and Mr. Figueredo regarding
pension. 1.00
1/28/2009 LRF Reviewed pension file together Ballogu�n James and Ms Navarro concerning
anticipation of meeting
pension. 2.00
1/28/2009 LRF Attended meeting with Mr. Balogun and Mr. Montaivo regarding
pension.
Total Professional Services
Rate Summary
H. James Montaivo
Luis R. Figueredo
Payments
1/13/2009 Payment
62.70 hours at $
13.30 hours at $
Toiat hours: 76.00
Check No.: 63990
For Professional Services
For Disbursements Incurred
Current Balance;
Previous Balance:
payments -Thank you
200.0011hr 12,540.00
200.00/ttr 2,660.00
Subtotal Payments: 1,200.00
Total Due
Page: 3
400.00
200.00
400.00
15,200.00
Invoke Number, 19850
To be properly credited, please indicate Invoice Number above on your remittance check.
15200.00
0.00
15200.00
1,200.00
1,200.00
15,200.00
of 'In 10
payment is due Upon recelpt or please
1,6-4 npity Us Will w4A be ct artJsd�ayment ISQnetsreceived within dep.
this Invoke, interest at a
NAGIN GALLOFFIGUEREDOPAI
Attorneys & Counselors
18001 Old Cutler Road, Suite 558
Telephone: (305) 854-5353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33W
Miami, Florida 33157
Facsimile: (305) 854 -5351
January 28, 2009
Matter ID, 0022 -213
FPL Transmission Lines Project
Invoice Number 19851
1/12/2009 LRF Meeting Commissioner , me City Manager and city
staff regarding transmission 1m
Rate Summary
Luis R. Figueredo
Payments
1/1312009 Payment
Hours Amount
1.20 M.OD
Total Professional Services
120 hours at $ 200.00/hr 240.00
Total hours: 120
Check No :63990 2,100.00
Sub -total Payments: 2,10D.00
Payment is due upon reoel� { {e i {eases HiRift be charged of receipt of Paymert is questions ot received within so days.
�{s invoice. interest at a
Nagln Gallop Figueredo P.A
Matter ID: 0022 -213 Statement Nc.: 19851
For Professional Services
For Disbursements Incurred
Current Balance:
previous Balance:
payments - Thank you
Total Due
invoice Number: 19651
To be properly credited, please indicate invoice Number above on your remittance check.
page: 2
240.00
0.00
240.00
2,100.00
2,1()0.01)
240.00
payment 15 due upon recat� d 6% pear monlh'mn be charged H payment is of to etv d wiRdn 0�� this invoice. Interest at a
NAGIN GALLOPFIGUEREDOW-
Attorneys 6 Counselors
16001 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
12/29/2008 LRF
1213012008 LRF
1/5/2009
LRF
1/612009
LRF
1/7/2009
LRF
1/13/2009 LRF
Miami, Florida 33157
Facsimile: (305) 854 -5351
January 28, 2009
Matter ID: 0022 -217
Revisions to Land Development
invoice Number 19852 '
Reviewed and revised draft chapters to lad development code
prepared by Commissioner Beckman. Research and reviewed
numerous municipal codes.
Reviewed and revised draft chapters to land development code
prepared by Commissioner Beckman. Research and reviewed
numerous municipal codes.
Planing reviewed and revised chapters to Land Development Code
Reviewed and revised draft chapters to lad development code
prepared by commissioner Beckman. Research and reviewed
numerous municipal codes and meeting with Commissioner
Beckman to discuss revisions, formatting and alternative
methodologies
Reviewed and revised draft chapters to lad development code
prepared ekman to discuss rev stone formatting and alternativ commissioner
methodologies. Research and reviewed numerous municipal codes.
Reviewed and revised draft chapters to land development code
prepared by Commissioner Beckman. Conference with Commissioner
Beckman to discuss revisions, formatting and alternative
methodologies.
Hours
Amount
1.00
200.00
1.00
200.00
Rate summary 11.50 hours at $
Luis R. Ffgueredo
Total hours: 11.50
2.00
400.00
2.50
500.00
3.00
600.00
Total Professional Services
O
200.00/hr 2,300.00
400.00
2,300.00
Payment W due upon recefroe of 1,6% par month willtbe charged f ppayment isgnotot received within 3o days. g �� Invoice, Interest at a
Nagin Gallop Figueredo P.A.
Payments
1/13/2009 Payment
Matter ID. 0022.217 Statement No.: 19552
Check No.: 6399D
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
5,200.00
Sub -total Payments: 51200.00
Total Due
Invoice Number: 19852
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
2,300.00
0.00
2,300.00
5,200.00
5,2OO.OD
2,300.00
Payment Is due upon mcelpt. Please noflfy us within 10 days of reoelpt of any g6estlons you have regarding this Invoice. Interest at a
rate of i.5% par month will be charged If payment Is not resolved within 30 days.
a