Res. No. 088-09-12897RESOLUTION NO.
:i 1• 3•
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
$10,349.02 ; CHARGING $10,349.02 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
April 28, 2009, in the amount of $10,349.02 ; 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 $10,349.02 is approved for payment;
charging to account no. 001 - 1500 - 514.34 -10 which has a balance in the account of
$93,604.57.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 5th day of May, 2009.
ATTEST: APPROVED:
a �
C CLERK M YOR
READ AND APPROVED AS TO FORM:
Figueredo
Figueredo Boutsis & Montalvo, P.A.
Office of the City Attorney
COMMISSION VOl'E: 4 -0
Mayor Feliu: Yea
Vice Mayor Beasley: Yea
Conunissioner Palmer: Yea
Commissioner Newman: Yea
Additions shown by underlining and deletions shown by estFikin .
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys eZCounserors
18001 Old Cutler Road — Suit 556
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
May 1, 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 April 28, 2009, in the amount of $10,349.02
and requisition no. 7 FY 2008 -09. I have tabulated the amounts currently due on
each individual file as follows:
Billing Account No. 001 - 1500 - 514.34 -10
General Municipality
Prof'I Services
$
0.00
Invoice No. 19963 dated 4/28109
Disburesments
216.67
F0022-001
Total Due
216.67
Planning Board
ProflServices
$
80.00
Invoice No. 19953 dated 4128109
Disburesments
6.75
Total Due
86.75
0022 -129
Mark Richman Properties
Prof I Services
$
1,340.00
Invoice No. 19964 dated 4128109
Disburesments
0.00
Total Due
1,340.00
0022 -137
Special Master Hearings
Prof I Services
$
1,740.00
Invoice No. 19956 dated 4128109
Disburesments
0.00
Total Due
1,740.00
Ajibola Balogun
May 1, 2009
Page 2 of 2
0022 -160
Red Road Commons
Prof 'I Services
$
80.00
0.00
Invoice No. 19957 dated 4128109
Disburesments
Total Due
80.00
0022 -187
Jovon A. Joseph v. City of South Miami
Prof'I Services
$
80,00
Invoice No. 19958 dated 4128109
Disburesments
0.25
Total Due
80.25
0022 -191
EEOC - Daniel Salerno
Prof 'I Services
$
1,220.00
Invoice No. 19959 dated 4128109
Disburesments
0.00
Total Due
1,220.00
0022 -194
Eduardo E. Diaz v. CSM
Prof 'I Services
6005
Invoice No. 19960 dated 4128109
Disburesments
Total Due
65.35
0022 -210
Pension Amendments
Prof'1 Services
2,160.00
Invoice No. 19961 dated 4128109
Disburesments
0.00
Total Due
2,160.00
0022 -215
Personnel Matters
Prof'l Services
1
3,360.00
Invoice No. 19962 dated 4128109
Disburesments
0.00
Total Due
31360.00
Grand Total
$10,349.02
Do not hesitate to call me if you have any questions regarding these
statements.
--Very yc
s R. Figueredo
LRF:Icm
Enclosures
cc: Mayor and City Commission
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: FIGUEREDO, BOUTSIS & MONTALVO, P.A. Req. No. 7, FY 2008 -09
Date: May 1, 2009
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
10
001 - 1500 - 514.34 -10
$10,349.02
$10,349.02
TOTAL
$10,349.02
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
of Accounts Approved Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Payment is due upon receipt, pease n ffy us
on within 11 0 charged H pa meat I questions o you d have regarding ays this invoice. Interest at a
rate of
F
FIGUEREDO BOUTSIS & MONTALVO, P.A.
attorneys &counse(vrs
18001 Old Cutler Road, Suite 556
Miami, Florida 33157
Facsimile: (305) 854 -5351
Telephone: (305) 854 -5353
April 28, 2009
Ajibola Balogun
Matter ID: 0022 -001
City Manager
General Municipal
City of South Miami
Invoice Number 19963
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
4/7/2009
Telefacsimile charge for the Month of March
7.60
4/7/2009
Postage Charge for the Month of March
7.67
4/7/2009
Telefacsimile,
225
4/7/2009
Photocopies for the Month of March
190.25
4/7/2009
Photocopies.
8.50
0.50
4712009
Photocopies.
Sub -total Expenses: 216.67
Payments
3/1212009
Payment Check No.: 64587
615.72
Sub -total Payments: 615.72
Payment is due upon receipt, pease n ffy us
on within 11 0 charged H pa meat I questions o you d have regarding ays this invoice. Interest at a
rate of
F
Matter ID: 0022.001 Statement No.: 19963
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
Total Due
invoice Number: 19963
To be property credited. please Indicate Invoice Number above on your remittance check.
Page: 2
0.00
216.67
216.67
615.72
615.72
216.67
Payment is due upon recei ai htcharged receipt io sry y$ Invoice. Interest at e
rate of i.s k pe monthw be It s treced within 30 d s
FIGUEREDo SOUTSZS & MONTALVO, P.A.
gtwrays &counserors
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) 8545351
April 28, 2009
MatterlD: 0022 -083
Planning Board
invoice Number 19953
Hours Amount
4/1512009 EAB Attention to P&Z inquiry on a1c unit legislation and provided direction 0.40 80.00
relating to same.
Total Professional Services 80.00
Rate Summay Eve A. Boutsis 0.40 hours at $ 200.00 1hr 80.00
Total hours: 0.40
Expenses
4/7/2009 Telefaosimile charge for the Month of March 6.75
Subtotal Expenses: 6.75
Payments 601.34
4/10/2009 Payment Check No.: 64666
SubAotal Payments: 601.34
Payment Is due upon receipt, Pefea� notify p > owth will be days
harrged ff Payment is not rdeceived thin so days. regarding his invoke. Interest ai a
Matter ID: 0022 -063 Statement No.: 19953
Page: 2
For Professional Services
For Disbursements Incurred
current Balance:
Previous Balance:
Payments -Thank you
60.00
6.75
86.75
601.34
601.34
Total Due 86.75
Invoice Number. 19953
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. te Please 1.6° per month will bedct arged If payment is not received witfiln 30 days. this Invoice. Interest at a us within 10
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Awmeys eb Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Ailbola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854 -5351
April 28, 2009
Matter ID: 0022 -129
Mark Richman Properties V. City
invoice Number 19964
Hours
41312009 LRF Reviewed loan documents. telephone conference with lender's
4,00
attorney; meeting with city manager, and prepared for special
meeting regarding MRP loan.
41612009 LRF Meeting Matilda g is 2.00
conference lender regard ng modifications
to documents; and
follow up with lender's counsel.
4/7/2009 LRF fo Bridge confirm all documents for loan cfosf g with
ere properly
de 0.70
completed.
Total Professional Services
Rate Summary
Luis R. Figueredo
Payments
4710/2009 Payment
6.70 hours at $
Total hours: 6.70
Check No.: 64866
200.00/hr 1,340.00
1,216.50
Sub -total Payments: 1,215.50
Amount
800.00
140.00
1,340.00
payment is duo upon recelraYeplease o %per month thw ➢1 be charged If payment Is notseceived within 30 regarding this invoice. Interest at a us
Matter ID: 0022 -129 Statement No.: 19964
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19964
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,340.00
0.00
1,340.00
1,215.50
1,215.50
1,340.00
Payment is due upon n±celrat Please 11,V. per month thw1H be charged payment isms t recelved within 30 days g this invoice. interest at a
FIOUEREDO BOUTSISA MONTALVO, P.A.
gtwmgs 6ecaime%rs
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
April 28, 2009
Matter ID: 0022.137
Special Master Hearings
invoice Number 19956
Amount
300.00.
60.00
60.00
100.00
.1 11
.t of
:e1 of
M "
60.00
1,740.00
Payment Is due upon receipt. Please notify us within to days of reoeipt of any questions you have regarding this Invoice. Interest at a
rate of 1.60/. per month WWII be charged If payment is not recelved vtthln 30 days.
Hours
3/30/2009
EAB
Reviewed Complaint for foreclosure and prepared answer to same re:
1.50
5601 Home, LLC.
4/6/2009
EAB
Attention to Marhaba matter; communications with Mr. Marcus
0.40
Lightfoot and Ms. Eva Rosa,
4/9/2009
EAB
Attention to pending code matters with Ms. Rosa and Mr. Garcia.
0.30
41912009
EAB
Communications with Mr. Balogun in group homes.
0.30
4/10/2009
EAB
Telephone conference with Mr. W. Ajibola Balogun and Ms. Rosa
0.50
regarding pending matters.
4/10/2009
EAB
Attention to YMCA matter.
0.40
4/14/2009
EAB
Attention to and prepared special master agenda items.
0.30
4/14!2009
EAB
Attention to Mr. Jose Olive's request
0.30
4/16/2009
EAB
Prepared for and attended special master hearing.
4.00
4/22/2009
EAB
Attention to Subpoena matter and provided direction and provided
0.40
direction to staff,
4(28/2009
EAB
Attention to S.W. Ordinance application.
0.30
Total Professional Services
Rate Summary Eve A. Boutsis 8,70 hours at $ 200.00 /hr 1,740.00
Total hours: 8.70
Payments
4/1012009
Payment Check No.: 64866 3,017.25
Amount
300.00.
60.00
60.00
100.00
.1 11
.t of
:e1 of
M "
60.00
1,740.00
Payment Is due upon receipt. Please notify us within to days of reoeipt of any questions you have regarding this Invoice. Interest at a
rate of 1.60/. per month WWII be charged If payment is not recelved vtthln 30 days.
Matter ID: 0022 -137 Statement NA.: 19956
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub -total Payments:
3,017.25
Total Due
Invoice Number: 19956
To be properly credited, please Indicate invoice Number above on your remittance check.
Page: 2
1,740.00
0.00
1,740.00
3,017.25
3,01725
1,740.00
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.
FIGUERED►O BOUTSIS & M.ONTAL'VO, P.A.
jtiorngs &counsefors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Eliza Reset
Finance Director
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854 -5351
April 28, 2009
Matter ID: 0022 -160
Red Road Commons
4/3/2009 LRF Reviewed Red Road commons letter regarding report.
Rate Summary
Luis R. Figueredo
Payments
4/10/2009 Payment
invoice Number 19957
Hours
0.40
Total Professional Services
0.40 hours at $ 200.00/hr 80.00
Total hours: 0.40
Check No.: 64866 860.00.
Sub -total Payments: 860.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Amount
80.00
80.00
80.00
0.00
80.00
860.00
860.00
80.00
Invoice Number: 19957
To be properly credited, please indicate invoice Number above on your remittance check,
payment is due upon receipt, ol please 6 % notify us wit w II be charged of receipt if pment Isgn not received within regarding d this Invoice. interest at a
FIGUFRFDO BOUTSIS & MONTALVO, P.A.
3UWrneys &Cattnsefors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
April 28, 2009
Ajibola Balogun Matter ID: 0022.187
City Manager Jovon A. Joseph vs. City of
City of South Miami Invoice Number 19958
6130 Sunset Drive
City of South Miami, FL 33143
4/14/2009 EAB Attention to final pleadings.
Rate summary Eve A. Boutsis 0.40 hours at $
Total hours: 0.40
Expenses
4/7/2009 Photocopies for the Month of March
Hours
Amount
0.40
80.OD
Total Professional Services
80.00
200.00 /hr 80.00
0.25
Sub -total Expenses; 0.25
Payment is due upon receipt o Please 5 pear us
oontth will he charged rf payment is n t received within 3 da regarding this Invoice. Interest at a
Matter ID: 0022 -187 Statement No.: 19958
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19958
To be properly credlled, please indicate Invoice Number above on your remittance check.
Page: 2
80.00
0.25
80.25
0.00
0.00
80.25
Payment Is due upon receipt. Please notify us WM'n 10 days of receipt of any questions you have regarding this Invoice. interest at a
rate of 1.5Q/ per month v40 be charged if payment Is not received within 30 days.
FIGUEREDO SOUTSIS & MONTALVO, P.A.
attorneys eh'Counselors
18001 Old Cutter Road, Suite 556
Telephone: (305) 854 -5353
Allbola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
4115/2009 HJM
4/22/2009 HJM
4/24/2009 HJM
4/28/2009 HJM
Miami, Florida 33157
Facsimile: (305) 854 -5351
April 28, 2009
Matter ID: 0022 -191
EEOC . Daniel Salerno
invoice Number 19959
Hours
Reviewed file. 1.00
Received and reviewed correspondence from Mr. Bruce Coyle of 2.30
P.B.A. to Mr. Ajfbola Balogun (0.2); Prepared response to Mr.
Coyle's letter (0.2); Placed telephone conference to Mr. Coyle`s office
(0.1); Reviewed the collective Bargaining Agreement between the City
of South Miami and the Dade County Police Benevolent Association
(Police Lieutenant and Caption) (0.6); Reviewed City inter - office
memorandum from City Manager Mr. Balogun to Mr. Coyle of P.B.A.
(0.2)
Received and reviewed correspondence and attachment from Ms.
Cheryl Penny of the American Arbitration Association (0.6); reviewed
file in preparation for arbitration (1.9).
Reviewed arbitration file.
Rate summary
H. James Montalv0
Payments
113112008 write -off
2.50
Amount
200.00
460.00
0.30 60.00
Total Professional Services 1,220.00
6.10 hours at $ 200.00/hr
Total hours: 6.10
write Off
Fllp�t
Sub -total Payments: 80.00
Payment is due upon ee please th ifae 9 @ Invotce, intaresf at a
rpe of 1.V1, month will be cchargedpymentt Is not received within sod s.
Matter ID: 0022 -191 Statement No.: 19959 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
1,220.00
0.00
1,220.00
80.00
80.00
Total Due 1,220.00
Invoice Number. 1995
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon mcGilat
rate f Please 5 % per onth will be charged if payment Is questions o received wllh[n 3o regarding this Invoice. Interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
attorneys eh 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
April 28, 2009
Matter ID: 0022.194
Eduardo E. Diaz V. City of South
Invoice Number 19960
Hours Amount
4117/2009 HJM Received and reviewed rules from Courts chambers regarding special 0.30 60.00
set hearings.
Total Professional Services 60.00
Rate Summary
H. James Montalvo 0.30 hours at $ 200.001hr 60.00
Total hours: 0.30
Expenses
4/7/2009 Telefacsimile charge for the Month of March 3.75
4/712009 Postage Charge for the Month of March 1.60
Sub -total Expenses: 5.35
Payments
4/1012009 Payment Check No.: 64866 1,280.00
Sub -total Payments: 1,280.00
Payment is due upon receipt Please
15% per month adiltbe charged if payment Is notsreceived within 30 days. S Invoice. Interost aY a
Matter 117: 0022 -194 Statement No.: 19964
Page. 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments • Thank you
60.00
5.35
65.35
1,280.00
1,260.00
Total Due 65.35
invoice Number: 19960
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receir to of 1.6 °h per month Al be charged receipt
If payment Is nots received within 3o regarding s. this Invoice. Interest at a
FIGU ,REDO BOUTSIS & MONTALM P.A.
Awrtteys & counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854.5353
Ailbota Baogun
City Manager
City of South Miami
6130 Sunset Drive
city of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854 -5351
April 28; 2009
Matter ID: 0022 -210
Pension Amendments
Invoice Number 19961
Rate Summary
H. James Montalvo
Luis R. Figueredo
Payments
4/1012009 Payment
5.60 hours at $
5.20 hours at $
Total hours: 10.80
Check No.: 64866
Total Professional Services
200.00/hr 1,120.00
200.00/hr 1,040.00
1,560.00
Sub -total Payments: 1,560.00
Amount
440.00
520.00
600.00
600.00
2,160.00
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 K payment Is not received within 30 days.
Hours
LRF conferences regarding Pension ordinance; and reviewed
2.20
4/7/2009
memorandum c r
m
4124/2009
HJM Reviewed file in preparation for meeting the Mr. Javier Banos and Mr.
2.60
Ken Harrison.
4/2712009
HJM with Mr. Harrison,
advice d out t nding issues,
3.00
Figuerred andiMr. re: pension
4/27!2009
Montalvo
LRF
3.00
and Mr. Banosito pens on advice and outstanding ng issuesm
Rate Summary
H. James Montalvo
Luis R. Figueredo
Payments
4/1012009 Payment
5.60 hours at $
5.20 hours at $
Total hours: 10.80
Check No.: 64866
Total Professional Services
200.00/hr 1,120.00
200.00/hr 1,040.00
1,560.00
Sub -total Payments: 1,560.00
Amount
440.00
520.00
600.00
600.00
2,160.00
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 K payment Is not received within 30 days.
Matter ID: 0022 -210 Statement No.: 19961
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments • Thank you
Total Due
invoice Number: 19961
To be properly credited, please indicate invoice Number above on your remittance check.
Page: 2
2,160.00
0.00
2,160.00
1,560.00
1,560.00
2,160.00
Payment is due upon receipt Please notify us within 10 days of romlpt 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 80 days.
1+IGUEREDO BOUTSIS & MONTALVO, P.A.
gtW"tgs &counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353
Ajibofa Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 854 -5351
April 28, 2009
Matter ID; 0022 -215
Personnel Matters
invoice Number 19962
4/1/2009
EAB
Attention to Investigations and communications with Mr. Robert
80.00
0.20
Meyers.
4/1/2009
EAB
Additional communications with Mr. Meyers.
4/1/2009
EAB
Drafted response to Grievance Level 2.
4/2/2009
EAB
Telephone conference with Chief Bobby Richardson; and revised
680.00
grievance, step 2, review.
4/312009
EAB
Analyzed South Miami Police Department Orders and revised
grievance response.
417/2009
EAB
Attention to and preparation for Ethics Commission meeting.
4/8/2009
LRF
Attended meeting with Ethics Commission: and conducted follow up
after meeting
4/8/2009
EAB
Attended meeting with Commission on Ethics; attention to pending
investigations.
4/9/2009
EAB
Follow up with Comm'n on Ethics.
4/16/2009
EAB
Revised FDLF/CJNET /DAVID user policy.
4/16/2009
EAB
Communication with Mr. Mike Murwaski.
4/22/2009
EAB
Attention to AFSCME meetings.
4/2812009
EAB
Coordinated PBA and AFSCME meetings.
Hours
Amount
0.40
80.00
0.20
40.00
2.50
500.00
1.50
300.00
2.00
400.00
1.00
200.00
3.40
680.00
2.50
0.30
2.00
0.30
0.30
0.40
Total Professional Services
Rate Summary
Luis R. Figueredo 3.40 hours at $ 200.00/hr 680.00
Eve A. Boutsis 13.40 hours at $ 200.00/hr 2,680.00
WO M r
60.00
400.00
$0.00
60.00
80.00
3,360.00
Payment is due upon receipt, Please rwtify 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.
Payments
4/10/2009 Payment
Matter ID: 0022 -215 Statement No.: 19962
Total hours: 16.80
Check No.: 64866
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub -total Payments: 12,880.00
Total Due
Invoice Number: 19962
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
3,360.00
0.00
3,$60.00
12,880.00
12,880.00
3,360.00
Payment, 19 due upon recetrate please
t.5° per month will be chargedeif payment its questions received within 30 days. regarding this Invoice. Interest at a