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Res. No. 174-08-12771RESOLUTIONNO. 174-08-12771 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 October 28, 2008, in the amount of $7,692.32; and, WHEREAS, the office of the City Attorney recommends payment of the attached invoices. 1 0 A 141010151FIRM Section 1. The invoices for attorneys' fees and costs received from Nagin Gallop Figueredo, P.A., in the total amount of $7,692.32 is approved for payment; Figueredo, charging to account no. 001-1500-514.30-20. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this 6 th day of November, 2008. ATTEST: 'C*Y CLERK' a5�� READ AND APPROVED AS TO FORM: L Figuoredo N� gin Gallop Figueredo, P.A. Office of the City Attorney APPROVED: MAYOR COMMISSION VOTE: 4-0 Mayor Feliu: Yea Vice Mayor Beasley: Yea Commissioner Wiscombe: absent Commissioner Palmer. Yea Commissioner Beckman: Yea Additions shown by underlining and deletions shown by everst.-fldng. INAGINUALLOHIGUEREDO" Attorneys & Counselors 18001 Old Cutler Road - Fifth Floor Telephone. (305) 854-5353 Miami, Florida 33157-6417 Facsimile: (305) 854-5351 October 2, 2008 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 30, 2008, in the amount of $7,692.32 and requisition no. I FY 2008-09. 1 have tabulated the amounts currently due on each individual file as follows: Billing Account No. 001-2100-519-9920 0022-,001 General Municipal Prof"I Services $ 0.00 Invoice No- 19780 dated 10129108 Disburesments 467.24 Total Due 467.24 0022-083 Planning Board Prof"I Services $ 2,200.00 Invoice No. 19781 dated 10129108 Disburesments 53.73 Total Due 2,253.73 -0022-137 Special Master Hearings Prof"I Services $ 2,020.00 Invoice No. 19782 dated 10129108 Disburesments 24.92 Total Due 2,044.92 0022-180 Special Projects Pxof'1 Services $ 500.00— Invoice No. 19783 dated 10129108 Disburesments 0.00 Total Due 500.00 0022-182 Dabby Properties Prof "I Services $ 0.00 Invoice No. 19784 dated 10129108 Disburesments 5.52 Total Due 5.52 0022-204 Doug Barker Prof"I Services $ 1-80.00 Invoice No. 19785 dated 10129108 Disburesments 0.00 Total Due 180-00 - Ajibola Balogun, City Manager CITY OF SOUTH MAW October 29, 2008 0022-208 Forfeiture — Mendez/Florez Prof'l Services $ 0.00 Invoice No. 19786 dated 10129108 Disburesments 233.41 Total Due 233.41 0022-210 Pension Amendments Prof'l Services $ 960.00 Invoice No. 19787 doted 10129108 Disburesments 0.00 Total Due 960000 0022-213 FPL Transmission Lines Project Prof I Services $ 400.00 Invoice No. 19788 dated 10129108 Disburesments 0.00 'Total Due 400.00 0022-214 Aurora Loan v. Maria & Agustin Perez Prof'l Services $ 37.50 and CSM Disburesments 0.00 Invoice No. 19789 dated 10129108 Total Due 37.50 0022-215 Personnel Matters Prof'l Services $ 610.00 Invoice No. 19790 dated 10129108 Disburesments 0.00 To Due 610.00 Grad Total $71,692032 Do not hesitate to call me if you have any questions regarding these statements. 1411,10MINU Enclosures cc: Mayor and City Commission Qyverl-Y truly 0 Luis R. Figueredo, i4 Page 2 of 2 CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 M 14- 1w Finance Department Item No. Quantity Description and Specifications Account Number Unit Price Total 001-1500-514.31-20 $7,692.32 $7,692.32 TOTAL $7,69232 I Purchase Order No. I Terms/Discount I I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against Tke ne-1 Coding of Accounts Approved Purchases as Above Approved and Issuance of Purchase Order Authorized Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Dei)artment NAGINGAL LOP FIGUEREDO PA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 October 28, 2008 Ajibola Balogun Matter ID: 0022-001 City Manager General Municipal City of South Miami 6130 Sunset Drive Invoice Number 19780 City of South Miami, FL 33143 Expenses 12114/2007 Recording Fee 50.50 8/11/2008 Database Legal research 71.91 9/212008 Database Legal research 13.89 9/2/2008 Mileage 8.64 9/5/2008 Mileage 8.64 9/8/2008 Mileage 5.52 9/23/2008 Mileage 8.64 10/3/2008 Mileage 8.64 10/10/2008 Mileage 8.64 10114/2008 Recording Fee 22.00 10/14/2008 Mileage 5.52 10/15/2008 Mileage 8.64 10/27/2008 Telefacsimile charge for the Month of Oct-2008 6.00 10/27/2008 Postage Charge for the Month of Oct-2008 1.51 10/28/2008 Photocopies for the month of October 2008. 2.75 10/28/2008 Photocopies 246.75 Sub-total Expenses: 478.19 Payments 10/13/2008 Payment Overpayment for Recording Easement on 10.95 10/21/2008 Payment Check No.: 63204 66.57 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 1.50/6 per month will be charged if payment is not received within 30 days. Matter ID. 0022-001 Statement No.: 19780 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub-total Payments: Page: 2 77.62 0.00 478.19 478.19 66.57 77.52 467.24 Invoice Number: 19780 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 90 days. NAGINGALLoPFIGUEREDO EA, Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 October 28, 2008 Ajibola Balogun Matter ID: 0022-083 City Manager Planning Board City of South Miami 10/8/2008 6130 Sunset Drive Invoice Number 19781 City of South Miami, FL 33143 department response to revised site plan for Bank project. Hours Amount 10/212008 EAB Attention to outdoor use ordinance. 0.50 100.00 10/8/2008 LRF Meeting with City Manager and police dept representatives to review 1.00 200.00 red light camera ordinance and discuss proposed narcotics loitering Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest ata rate of 1.50% per month vVIN be charged if payment is not received within 30 days. ordinance. 10/8/2008 LRF Research case law addressing constitutional arising from narcotics 1.00 200.00 loitering laws, 10/8/2008 LRF Telephone conference with Mr. Jerry Procter regarding Planning 0.50 department response to revised site plan for Bank project. 1018/2008 LRF Finalized red light camera ordinance. 0.50 100.00 10/9/2008 EAB Revised recycling ordinance per request of Commissioner Jay 2.00 400.00 Beckman and Commission; approved release for parks department (1.0); and drafted promissory note and acknowledgment agreement (1.0). 10/13/2008 LRF Meeting with Planning department to address First on Sunset 1.00 200.00 Project. 10/13/2008 LRF Meeting with planning department to address ordinance regulating 0.50 100.00 business uses outside of the premises. 10/14/2008 LRF Planning conference call with Acting Chief Bobby Richardson and 2.40 480.00 Officer Mike Mills regarding Narcotics loitering ordinance; telephone conference with Ordinance sponsor Commissioner Beckman regarding additional changes; research ordiances in other municipalities to compare and contrast draft ordinance. 10/15/2008 LRF Planning conference With Mr. Sandy Youklis re Development 0.40 80.00 Agreement & Site Plan document for the First on Sunset project. 10/15/2008 LRF Telephone conference with Acting Chief Richardson regarding 0.30 60.00 questions concerning proposed ordinance. 10/24/2008 LRF Conference with Mr. Balogun regarding issues related to FDOT and 0.70 140.00 meeting scheduled for October 27, 2008. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest ata rate of 1.50% per month vVIN be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-083 Statement No.: 19781 Page. 2 10/27/2003 LRF Meeting with Mr. Balogun, Mayor Feliu, Commissioner Beckman, 2.20 440.00 Planning Dept, Representative Julio Robaina, County Commissioner Carlos Jimenez and representatives from county and Coral Gables to discuss merits and develop critical path for developing local support and proposed legislation for transferring authority to local FDOT districts to allow for modification of FDOT standards to address traffic issues unique to municipalities. Total Professional Services 2,600.00 Discount- -400.00 Rate Summary Luis R. Figueredo 10.50 hours at $ 200.00/hr 2,100.00 Eve A. Boutsis 2.50 hours at $ 200.00/hr 500.00 Total hours: 13.00 Expenses 1 8/15/2008 Database Legal research 53.73 Sub-total Expenses: 53.73 Payments 10/5/2008 Payment Check No.: 63028 5,160.00 10/21/2008 Payment Check No.: 63204 3,260.00 Sub-total Payments: 8,420.00 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 1.50% per month will[ be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-083 Statement No.: 19781 Page: 3 For Professional Services 2,200.00 For Disbursements Incurred 53.73 Current Balance: 2,253.73 Previous Balance: 8,420.00 Payments - Thank you 8,420.00 Total Due 2,253.73 Invoice Number: 19781 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. NAGINGALLoPFIGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 October 28, 2008 Ajibola Balogun Matter ID: 0022-137 City Manager Special Master Hearings 04 of South Miami 6130 Sunset Drive Invoice Number 19782 City of South Miami, FL 33143 Hours Amount 10/1/2008 EAB Attention to liens and foreclosure matters. 0.60 120.00 1017/2008 LCM Prepared release, in preparation for closing, of various Claims of 1.00 75.00 Liens against the Harrell property. 10/13/2008 LCM Prepared Release of Liens (58 liens in total). 2.20 165.00 10/15/2008 EAB Analyzed agend a in anticipation of special master hearings; and 1.00 200.00 attention to ROW matter. 10/16/2008 LRF Meeting with Ms. Boutsis regarding ROW matter SW 57th Court and 0.50 100.00 75th Avenue 10/16/2008 EAB Attended prehearing staff meeting and actual special master hearing; 5.30 1,060.00 and meetings with Building, Public Works, Zoning and Building on pending items; and drafted memorandum on sewer and roadway issue. 10/21/2008 EAB Drafted letter re: sewer and Red Road; communications with Building, 1,50 300.00 Zoning and PUblic Works relating to same. Total Professional Services 2,020.00 Rate Summary Laura C. Mares 3.20 hours at $ 75.00/hr 240.00 Luis R. Figueredo 0.50 hours at $ 200.00/hr 100.00 Eve A. Boutsis 8.40 hours at $ 200.00/hr 1,680.00 Total hours: 12.10 Expenses 8/29/2008 Database Legal research 24.92 Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest ata rate of 1.50% per month will be charged if payment is not received within 30 days. M Matter 10: 0022-137 Statement No.: 19782 Page: 2 Invoice Number: 19782 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 1,61% per month will be charged if payment Is not received within 30 days. Sub-total Expenses: 24.92 Payments 10/5/2008 Payment Check No.: 63028 139.60 10/11/2008 Write-off Write Off 0.40 10/21/2008 Payment Check No.: 63204 2,200.00 Sub-total Payments: 2,340.00 For Professional Services 2,020.00 For Disbursements Incurred 24.92 Current Balance: 2,044.92 Previous Balance: 2,340.00 Payments - Thank you 2,340.00 Total Due 2,044.92 Invoice Number: 19782 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 1,61% per month will be charged if payment Is not received within 30 days. NAGING ALL OPFIGUEREDOIRA, Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 October 28, 2008 Ajibola Balogun Matter ID: 0022-180 City Manager Special Projects City of South Miami 6130 Sunset Drive Invoice Number 19783 City of South Miami, FL 33143 Hours Amount 1016/2008 LRF Sunset Bank Project reviewed DRC comments to revised project. 1.00 200.00 Telephone conference with staff. 10118/2008 LRF Attended Special Ethics Training Session 1.50 300.00 Total Professional Services Rate Summary Luis R. Figueredo Payments 1012112008 Payment 2.50 hours at $ 200.001hr 500.00 Total hours: 2.50 Check No.: 63204 2,780.00 Sub-total Payments: 2,78 0.00 Payment is due upon receipt. Please notify us Within 10 days of receipt of any questions you have regarding this Invoice. Interest at a rate of 1.5% per month Will be charged it payment is not received Within 30 days. Matter ID: 0022-180 Statement No.: 19783 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments -Thank you ff I Invoice Number: 19783 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 500.00 0.00 500.00 2,780.00 2,780.00 500.00 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. NAGINGALLOPFIGUEREDOR& 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 Expenses 8/29/2008 Mileage Payments 10/5/2008 Payment Check No.: 63028 Miami, Florida 33157 Facsimile: (305) 854-5351 October 28, 2008 Matter ID: 0022-182 Dabby Properties v CSM and Invoice Number 19784 5.52 Sub-total Expenses: 5.52 252.67 Sub-total Payments: 262.67 For Professional Services 0.00 For Disbursements Incurred 5.52 Current Balance: 5.62 Previous Balance: 252.67 Payments - Thank you 252.67 TotAl Due 5.52 Invoice Number: 19784 To be properly credited, please indicate Invoice Number above on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1,5% per month vdil be charged if payment Is not received within 30 days. NAGINGALLop FiGUEREDO RA. Attorneys & Counselors 18001 Old Cutter Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 October 28, 2008 Ajibola Balogun Matter ID: 0022-204 City Manager Doug Baker purchase of City of South Miami 6130 Sunset Drive Invoice Number 19785 City of South Miami, FL 33143 Hours Amount 10/7/2008 HJM Telephone conference with Rudy de la Torre re: status of Baker 0.90 180.00 investigation (0.3); Telephone conference with City Manager re: disciplinary matter re: Baker (0.2); Received and reviewed Balker disciplinary file (0.4). Total Professional Services 180.00 Rate Summary H. James Montalvo 0.90 hours at $ 200.00/hr 180,00 Total hours: 0.90 Payments 1015/2008 Payment Check No.: 63028 200.00 10/21/2008 Payment Check No.: 63204 260.00 Sub-total Payments, 460.00 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. Matter ID: 0022-204 Statement No.: 19785 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Invoice Number: 19785 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 180.00 0.00 180.00 460,00 460.00 180.00 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. NAGINGALLop FiGUEREDO P.A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854-5353 Ajibola Balogun City Manager City of South Miami 6130 Sunset Drive City of South Miami, Ft- 33143 Miami, Florida 33157 Facsimile: (305) 854-5351 October 28, 2008 Matter ID: 0022-208 Forfeiture Mendez-Florez Invoice Number 19786 Expenses 8/6/2008 Database Legal research 208.58 9/5/2008 Photocopies 7.25 9/30/2008 Database Legal research 10.99 10/27/2008 Postage Charge for the Month of Oct-2008 0.84 10/28/2008 Photocopies for the month of October 2008. 5.75 Sub-total Expenses: 233.41 Payments 10/512008 Payment Check No.: 63028 1,851.99 10/21/2008 Payment Check No.: 63204 868.31 Sub-total Payments: 2,720.30 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 1.60% per month will be charged if payment is not received within 30 days. Matter ID: 0022-208 Statement No.: 19786 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 0.00 233.41 233.41 2,720.30 2,720.30 Total Due 233.41 Invoice Number: 19786 To be properly credited, please indicate Invoice Number above on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5 °/G per month will be charged if payment is not received within 30 days. NAGIN GALLOP FIGUEREDO Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 October 28, 2008 Ajibola Balogun Matter ID: 0022-210 City Manager Pension Amendments City of South Miami 6130 Sunset Drive Invoice Number 19787 City of South Miami, FL 33143 Total Professional Services 960.00 Rate Summary Luis R. Figueredo 4.80 hours at $ 200.00/hr 960-00 Total hours: 4.80 Payments 10/21/2008 Payment Check No.: 63204 1,920.00 Sub-total Payments: 1,920.00 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 1.61% per month will be charged if payment is not received within 30 days. Hours Amount 10/1/2008 LRF Meeting with City Manager and Ms Jeanette Navvaro regarding city 1.00 200.00 pension ordinance. 10116/2008 LRF Meeting with Finance Director to address several matters regarding 0.90 180.00 pension. 10/20/2008 LRF Meeting with Mr. Ajibola Balogun, and finance director to address 2.90 580.00 financial issues, pension audit: conference call with auditors. Total Professional Services 960.00 Rate Summary Luis R. Figueredo 4.80 hours at $ 200.00/hr 960-00 Total hours: 4.80 Payments 10/21/2008 Payment Check No.: 63204 1,920.00 Sub-total Payments: 1,920.00 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 1.61% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter I®: 0022-210 Statement No.: 19787 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you •.1 Is 4 to 1,920.00 Total Due 960.00 Invoice Number: 19787 To be property 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 ata rate of 1.5% per month will be charged if payment is not received within 30 days. �� �� l�A��l��»��l��'1'��I�J�1��kJ1�����l��� Attorneys &Counselors 18001 Old Cuter Road, Suite 556 MUuni, Florida 33157 Telephone: /385\854-5363 Facsimile: /3O5l054-5351 October 28,200B AJibolaBalogun Matter ID: 0022-213 City Manager FPL Transmission Lines Project City ofSouth Miami 618D Sunset Drive Invoice Number 1SR8B City of South Miami, F[33143 Hours Amount 10M/2008 LRF Attended meeting with City and representatives ofFPL 2.00 400'00 regarding Turkey Point plant expansion and process for proposing transmission lines. Total Professional Services 400J00 | Rate Summary Luis FLFigueredo 2.00 hours at $ 200.00h 400.00 Total hours: 2.00 For Professional Services 400.00 For Disbursements Incurred O/}O Current ---- ' — 400.00 Previous Balance- 0.00 Payments ' Thank you 0l0 Total Due 400.00 Invoice Number: 18788 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 1.50/6 per month Will be charged If payment is not received within 30 days. NAGIN GALLop FIGUERED 02-4- 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 October 28, 2008 Matter ID: 0022-214 Aurora Loan v Maria & Agustin Invoice Number 19789 Hours Amount 10/7/2008 LCM Researched property address with the Miami Dade County Tax 0.50 37.50 Payer's Office. Sent Ms. Eva Rosa an e-mail providing her with complete address of property and requesting lien information. Total Professional Services 37.50 Rate Summary Laura C. Mares 0.50 hours at $ 75.00/hr 37.50 Total hours: 0.50 For Professional Services 37.50 For Disbursements Incurred 0.00 Current Balance: 37.50 Previous Balance: 0.00 Payments - Thank you 0.00 Total Due 37.50 Invoice Number: 19789 To be properly credited, please indicate Invoice Number above on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1,5% per month will be charged if payment is not received within 30 days, NAGINGALLoPFIGUEREDOpt- 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) 864-5351 October 28, 2008 Matter ID: 0022-215 Personnel Matters Invoice Number 19790 Hours 10/6/2008 LRF Attended meeting with City Manager and HR Director regarding 2.80 personnel issues. Reviewed and revised e-malls regarding personnel issues. 10/8/2008 LRF Follow up with City Manager on personnel matter. 0.25 Total Professional Services Rate Summary Luis R. Figueredo 3.05 hours at $ Total hours: 3.05 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 200.00/fir 610.00 Total Due Invoice Number: 19790 To be properly credited, please indicate Invoice Number above on your remittance check. Amount 560.00 i ii 610.00 0.00 0.00 Payment is due upon receipt. Please notify us Within 10 days of receipt of any questions you have regarding this invoice. Interest ata rate of t.5% per month will be charged if payment is not received within 30 days.