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Res. No. 136-07-12521RESOLUTION NO. 136-07-12521 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 $11,082.76; CHARGING $11,082.76 TO ACCOUNT NO. 001- 1500 -514- 3410, LEGAL SERVICES, NON - RETAINER; 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 July 27, 2007, in the amount of $11,082.76; and, WHEREAS, as of July 31, 2007, the existing balance in city attorney account no. 001 - 1500 - 514 -3410, legal services, non - retainer, is $34,561.51; 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 $11,082.76 are approved for payment; charging $11,082.76 to account no. 001 - 1500 - 514 -3410, legal, non - retainer. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this J_ - day of August, 2007. TTEST_y:,'� READ AND APPROVED AS TO FORM: 4ia'll per Lu . Figueredo NVIGallop Figueredo, P.A. Office of the City Attorney Mayor Feliu: Vice Mayor Wiscombe: Commissioner Beckman: Commissioner Birts: Commissioner Palmer: Additions shown by unde�_ rliniin and deletions shown by . Yea Yea Yea Yea Yea 18001 Old Cutler Road - Fifth Floor Telephone: (305) 854 -5353 . Miami, Florida 33157 -6417 Facsimile: (365) 854 -5351 July 31, 2007 Elisa Rassi Finance Director . CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 Re: STATEMENTS FOR PROFESSIONAL SERVICES -- Non - Retainer City of South Miami Dear Ms: Rassi: Enclosed are our statements for professional services rendered and for costs advanced for the period ending July 27, 2007, in the amount of $11,082.76 requisition no. 23 FY 2006 -07.1 have tabulated the amounts currently clue on each individual file as follows: City Attorney Account No. 001 -1500- 514 -3410, Legal Services, Non- Retainer Account balance as of ,duly 31, 2007 is $34,561.51. 0022 -083 Planning Beard Prof'1 Services 1,600.00 Invoice No. 19227 dated 7/27/07 Disburesments 0.00 Total Due 1,600.00 0022 -137 Special Master Prof'l Services 660.00 Invoice No. 19228 dated 7127107 Disbursements 0.00 Total Due 660.00 0022 -160 Red Road Commons Prof'l Services S 40.00 Invoice No. 19229 dated 7127107 Disburesments 0.00 Total Due 40.00 0022 -181 Special Meetings Prof'l Services $ 1,140.00 Invoice No. 19230 dated 7127107 Disburesments 0.00 Total Due 1140.00 Elisa Rassi, Finance Director CITY OF SOUTH MIAMI July 31, 2007 0022 -182 1 Dabby Properties Invoice No. 19231 dated 7/27/47 Grand Total Prof'l Services 6,300.00 Disbursements 1,342.76 Total Due 79642.76 11,482.76 Do not hesitate to call me if you have any questions regarding these statements LRF:reh Enclosures cc: Mayor and City Commission Very truly yours, Page 2 of 2 . Figueredo CITE' OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & FIGUEREDQ, P.A. Req. No. 23, FY 2006 -07 Date: July 31, 2007 Finance Department Item No. Quantity Description and Specifications Account Number Unit Price Total 1 . 5 L.e al, Non - Retainer 001 - 1500- 514 -3410 $11,082.76 $11,052.76 TOTAL X11,082.76 Purchase Order No. Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes Charge Head f Department Coding of Accounts Approved Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Department Purchases as Above Approved and Issuance of Purchase Order Authorized NAGINGALLOPF GUEREDOr"_ Attorneys & Counselors j8001 Old Culver Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 f=acsimile: (305) 854 -5351 July 27, 2007 Eliza Rassi Matter ID: 0022 -083 Finance Director Planning Board City of South Miami 6130 Sunset Drive Invoice Number 19227 City of South Miami, FL 33143 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 Amount 7/512007 LRF Meeting with Mayor Horace Feliu, Mr. Julian Perez and Ms. Sharon 1.50 300.00 McCain. 7/5/2007 LRF Received, reviewed and addressed e-mail regarding 7820 SW 67th 0.40 80.00 Court. 7/8/2007 LRF Prepared ordinance re: moratorium. 1.00 200.00 7/1112007 LRF Received, reviewed and addressed a -mails re: 7820 SW 67th Court. 0.30 60.00 7111/2007 LRF Reviewed South Florida Sports League - Construction Trailer 1.00 200.00 Agreement. 7/11/2007 LRF Received, reviewed and addressed letter from Bilzin Sumberg re: 0.30 60.00 Robelo- Kelley Holdings. 7112%2007 LRF Received, reviewed and addressed e -mails re: Waiver of Plat 6240 0.30 60.00 SW 65th Avenue. 7112/2007 LRF Received and reviewed documents from Planning Department that 1.20 240.00 they will introduce at Parking Board meeting. 7113!2007 LRF Telephone conference with Mr. Perez, 0.20 40.00 7/16 /2007 LRF Received and reviewed Fellowship House Off Site Parking 0.50 100.00 Agreement. 7/17/2007 LRF Received, reviewed and addressed e-mail re: Waiver of Plat 6240 0.30 60-00 SW 65 Avenue. 7/1712007 LRF Received, reviewed and addressed various a -malls re: South Florida 0.40 80.00 Sports League - Construction Trailer Agreement. 7/18/2007 LRF Received, reviewed and addressed a -mails from Mr. Sandy Youkilis 0.20 40.00 re: Special Exception Moratorium. 7119/2007 LRF Received, reviewed and addressed e -mail received from Mr. Sanford 0.20 40.00 re: Resolution on Special Exception. 7119/2007 LRF Received, reviewed and addressed e -mail from Mr. Sanford re: LDC 0.20 40.00 resolution. 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. Nacgin Gallop I"igueredo P.A. Fate Sutnl>nary Luis R. Fiaueredo Matter !D: 0€722 -083 Statement Rio.: 19227 8.00 hours at $ Total hours: 8.00 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 200.00/hr 1,600.00 Total Due Invoice Number: 19227 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,600.00 1,600.00 0.00 1,600.00 2,620.00 0.00 4,220.00 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 wilt be charged if payment is not received within 30 days. NAGIN GALLOP FIGUEREDOPA- Attorneys & Counselors 18001 Ofd Cutler Road, Suite 556 Telephone: (305) 854 -5353 Eliza Rassi Finance Director City of South Miami 6130 Sunset Drive City of South Miami, Flr 33143 7/6/2007 EAB 7/18/2007 EAB 7/19/2007 EAB Miami, Florida 33157 Facsimile: (305) 8545351 July 27, 2007 Matter ID: 0022.137 Special Master Hearings invoice Number 19228 Hours . Amount Attention to code enforcement issue relating to unlicensed 0.20 40.00 contractors. Prepared for and attended special master hearing; and prepared 3.00 600.00 new special master for process. Attention to water restriction lien inquiry by Ms. Eva Rosa, 0.10 20.00 Rate Summary Eve A. 5outsis 3.30 hours at $ Total hours: 3.30 Total Professional Services 660.00 200.00Ihr 660.00 For Professional Services 660.00 For Disbursements Incurred 0.00 Current Balance: 660.00 Previous Balance: 280.00 Payments - Thank you 0.00 Total Due 940.00 Invoice Number: 19228 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. NAGIN i3ALLOP 1 IGUL' RED Ora. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 July 27, 2007 Eliza Rassi Matter ID: 0022 -160 Finance Director Red Road Commons City of South Miami 6130 Sunset Drive Invoice Number 19229 City of South Miami, FL 33143 . Hours 7/16/2007 LRF Received com m unication. an d addressed e-mail from Mr. Jerry 0.20 Proctor re: Red Road Commons. Rate Summary Luis R. Figueredo 0.20 hours at $ Total hours: 0.20 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 200.00lhr 40.00- Total Dee Invoice Number: 19229 To be properly credited, please indicate Invoice Number above on your remittance check. Amount 40.00 40.00 40.00 0.00 40.00 660.00 • 00 700.00 Payment is due upon receipt. Please noflfy 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. NAGIN GALLOP FI GUER.ED OPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Eliza Rass€ Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 July 27, 2007 Matter ID: 0022 -181 Special Meetings - CSIVI Invoice Number 19230 -- Flours Amount 6/7/2007 LRF Prepared for and attended special City Commission meeting 1.50 300.00 regarding EAR process_ 6/1412007 LRF Attending Parking Board Meeting. 1.70 340.00 7/1112007 EAB Analyzed telecommunications request; drafter/ licensing 2.50 500.00 application, analyzed chapter 13 regarding same; and conducted legal research regarding graffiti Ordinances. Rate Summary Luis R. Figueredo Eve A. Boutsis Payments 2/26/2007 Payment 3.20 hours at $ 2.50 hours at $ Total hours: 5.70 Check No. 56063 Total Professional Services 1,140.00 200.00/hr 200.00/h r Sub -total Payments: NM as 1,300.00 1,300.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any €fuesbons you have regarding this invoice. Interest at a rate of 1.5 °lo per month will be charged if payment is not received within 30 clays. Nagin Gallop Figueredo P.R. Matter ID: 0022 -181 Statement No.: 19230 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19230 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,140.00 €}.00 1,1 40.00 1,300.0© 1,300.00 1,140.00 Payment is due upon receipt. Please notify us within 10 days of receipt o€ 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. NAG I N GALLOPFIGUEREDO PA.. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Facsimile: (305) 854 -5351 Telephone: (305) 854 -5353 July 27, 2007 Eliza Rassi Matter ID: 0022 -182 Finance Director Dabby Properties v CSM and City of South Miami invoice Number 19231 6130 Sunset Drive City of South Miami, FL 33143 Hours Amount 712%2007. HJM Received and reviewed MRP's request for admissions to plaintiff. 0.30 60.00 HJM Received ive and reviewed plaintiff's in motion for extension of 0.40 80.00 7/2/2007 MRP' lion for sanctions. 7/6/2007 HJM Received and reviewed case management order from court. 0,30 60.00 7113/2007 HJM Received and reviewed MRP's notice of tiling deposition transcript 3.20 640.00 exhibits, reviewed deposition transcript and exhibits. and 7/1612007 HJM Received and reviewed agreed order from court on plaintiff's motion 0.10 20.00 for extension to respond to MRP's second motion for sanctions. 7119/2007 HJM Prepared correspondence to court regarding City's motion to 0.40 80.00 dismiss hearing. HJM Commenced preparing for hearing on City's motion to dismiss third 1.30 260.00 7/1912007 amended complaint. 7/1912007 HJM Received and reviewed MRP's notice of serving interrogatories to 0.40 80.00 plaintiff. 7/2012007 HJM Reviewed the complex litigation procedures for purposes of filing 0.40 80.00 uncontroverted statute of facts. 712012007 HJM Continued preparing for hearings on plaintiff's motion for partial 2.80 City's motion to dismiss the third amended 550.00 summary judgment and complaint. HJM Received and reviewed MRP's correspondence to court and 1.30 260.00 7/20/2007 attached opposition to plaintiff's amended motion for partial summary judgment as to count 1 and notice of filing affidavit of MRP. HJM Received and reviewed plaintiff's notice of filing original transcript of 0.10 20.00 712012007 Mr. Stuart Auerbach. 7/23/2007 HJM Continued reviewing caselaw in preparation for hearings on plaintiff's 4.00 800.00 motions for partial summary judgment, City's motion to dismiss and MRP's motion to dismiss. Payment is due upon receipt. rate Please notify us 1 5% per vvithin 10 31 days of if payment is not of re e'ived thin 30 days. this invoice. Interest at a Nagin Gallop Figueredo P.J . Flatter 113: 0022 -182 Statement No.: 19231 Page: 2 712412007 HJM Continued reading cases and reviewing file regarding hearing on 4.80 960.00 plaintiff's motion for partial summary Judgment and City's motion to dismiss and MRP's motion to dismiss third amended complaint; sheppardized all cases. 7/24/2007 HJM Conducted strategy session with Mr. Luis Figueredo. 0.30 60.00 7/2612007 HJM Reviewed file in preparation for hearing. 0.80 160.00 7/2512007 HJM Traveled to and attended hearing on plaintiff's motion for partial 3:50 700.00 summary judgment, C'Gty's motion to dismiss and MRP's motion to dismiss. 7125/2007 HJM Received and reviewed plaintiff's memo of law in opposition to 0,80 160.00 MRP's second motion for sanctions pursuant to Fla. Stat. 57.105. 7/25/2007 HJM Received and reviewed plaintiff's response to MRP's second 0,70 140.00 request for production. 7/2612007 HJM Conducted conference with Mr. Sandy Youkilis regarding 1954 0.20 40.00 CDC. 7126/2007 HJM. Received and reviewed plaintiff's response to MRP's request for 0.40 80.00 admissions. 7126/2007 HJM Received and reviewed plaintiff's amended privilege log. 0.80 160.00 7/26/2007 HJM Conference with Mr. Figueredo regarding status of hearing and 0.30 60.00 forward- strategy. 712612007 HJM Received and reviewed proposed order from Mr. John Hanson, 0.30 60.00 prepared response to same. 7126/2007 HJM Received and reviewed documents from Mr. Hanson as per City's 1.30 260.00 request for copies of plaintiff's documents responsive to MRP's request for production. 7/2612007 HJM Conducted legal research on whether plaintiff had "standing" to 2.30 460.110 bring claim for illegally contracting away tax power. Total Professional Services 6,300.00 Rate Summary H. James Montalvo 31.50 hours at $ 200.00Ihr 6,300.00 Expenses Total hours: 31.50 Photocopies 42.25 Database Legal research 1,300.51 Payment is due upon receipt. rate of 1 5% per month will be chargedeif payment is notSrecei received within 3 d ys regarding his invoice. Interest at a Nagin Gallop Figueredo P.A. Matter ID: 0022 -1$2 Statement No.: 19231 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub -total Expenses: 1 ,342.76 Total Due Invoice Number: 19231 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 3 6,300.00 1,342.76 7,642.76 5,359.69 0.00 13,002.45 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. 18001 Old Cutler Read -- Fifth Floor Telephone: (305) 854 -5353 Miami, Florida 33157 -6416 July 31, 2007 Elisa Rassi Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, FL 33143 Re: ' STATEMENT FOR PROFESSIONAL SERVICES City of South Miami — Legal Services, Retainer Dear Ms. Rassi: Facsimile: (305) 854 -5351 Enclosed is our statement for retainer fees and costs advanced for the period ending July 27, 2007. Included is our requisition no. 26, FY 2006 -07, pertaining to the costs billed in the amount of $18.01. Casts on the retainer account are charged to city attorney account no. 001 -1500 -514 -3410, other contractual services — consulting legal. As of July 31, 2007, the balance in the account is $34,561.51. Please issue a check payable to Nagin Gallop Figueredo, P.A. representing payment of these costs. Please do not hesitate to contact me if you have any questions regarding the subject matter of this letter. Ve , Figueredo LRF:reh Enclosure cc: Mayor and City Commission CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAOIN GALLOP & FIOUER DO, P.A. Req. No. 26, FY 2006 -07 Date: July 31, 2007 Finance Department Item. No. Quantity Description and Specifications Account Number Unit Price • Total 1 1 Legal, Non - Retainer 001- 1500 - 514 -3410 $15.01 $18.01 TOTAL Purchase Order No. Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes C4arg,- Coding of Accounts Approved Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Devartment Purchases as Above Approved and Issuance of Purchase Order Authorized NAGIN GALLoPFI GUERED Opp. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 5645351 July 27, 2007 Eliza Rassl Matter ID: 0022.001 Finance Director General Municipal City of South Miami 6130 Sunset Drive Invoice Number 79228 City of South Miami., FL 33143 Hours Amount 6/2712007 EAB Follow up with pension clerk; follow up with Mr. Robert Meyers. 0.60 120.00 713/2007 LRF Received, reviewed and addressed e -mail from Mrs. Yvonne Soler 0.20 40.00 McKinley re: Valencia Condominiums. 7/3/2007 LRF Prepared response to Mr. Simon Ferro's letter re: Valencia 1.04 200.00 Condominiums. 7/612007 LRF Received,. reviewed and addressed a -mails re: pension board. 0.20 40.00 7/612007 LRF Prepared hometown ordinance. 0.20 40.00 7!6/2007 EAB Telephone conferences with Capt. Ruben Rodriguez regarding 0.60 120.00 forfeiture matters. 7/8/2007 LRF Received, reviewed and addressed a -mails re: parking board. 0.40 80.00 7/912007 LRF Received, reviewed and addressed a -malls re: pension board. 0.20 40.00 7/9/2007 EAB Attention to commercial waste franchise ordinance; and attention 0.60 120-00 to senior exemption to false alarm ordinance. 7/10/2007 LRF Received, reviewed and addressed a -mails re: parking board. 0.20 40.00 7110/2007 EAB Analyzed 932.701, F.S; and telephone conference with Capt. 0.30 60.00 Rodriguez regarding hold harmless and forfeiture process. 7/10/2007 EAB Attention to public school inter €oval. 0.60 120.00 711112007 LRF Conference call with Mr. Ferro re: Valencia. 0.30 60.00 7/11/2007 LRF Received, reviewed and addressed a -mails re: lobbyist registration. 0.20 40.00 7/1112007 EAB Attention to Plaza 57 matter. 1.00 200.00 7/12/2007 LRF Reviewed and revised false alarm ordinance. 1.00 200.00 7/12/2007 EAB Meeting with Mr. Ajibola Balogun, received assignments as to 2.60 520.00 FDDT contract, SITU franchise ordinance; code enforcement, and pending items; and assisted in drafting revisioris to alarm ordinance. Payment is due upon receipt. Tease 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. Nagin Gallop Figueredo R.A. Matter ID: 0022 -001 Statement Rio.: 19226 Page: 2 7113/2007 HJM Re: Valencia - Received and reviewed correspondence frorn Mr. 0.50 100.00 Ferro. 7/1312007 LRF Prepared graffiti ordinance. 1.00 200.00 7/13/2007 EAB Attention to Sure matter with Ms. Jeanette Navarro and Mr. 0.40 80.00 Crosland. 7/1412007- LRF Meeting with Ms. McKinley re: Dison property. 1.40 280.00 7116/2007 HJM Re: Valencia - conducted additional research on estoppel issue 3.30 660.00 regarding whether City is estopped from not requiring that a variance be sought by plaintiff. . 7116/2007 HJM Re: Valencia - conducted litigation strategy with Mr. Luis 0.50 100.0© Figueredo_ 7/16/2007 LRF Received, reviewed and addressed e-mail re: Installation of office 0.30 60.00 trailer in South Miami Field. 7/16/2007 LRF Reviewed agenda items for upcoming agendas. 5.50 1,100.00 7/16/2007 LRF Attention to false alarm ordinance drafts. 1.00 200.00 7/16/2007 EAB Attention to pending matters; telephone conference with Officer V. 1.00 200.00 Jackson; and prepared hold harmless agreement. 7/17/2007 HJM Re: Valencia - conducted multiple revisions and edits to 0.80 160.00 correspondence from Mr. Figueredo to Mr. Ferro. 7/17/2007 LRF Received, reviewed and addressed various e -mails re: Valencia 030 60.00 Condominiums. 7117/2007 LRF Reviewed agenda items for upcornming meetings. 5.00 1,000.00 7118/2007 LRF Received, reviewed and addressed various a -mails from Mr. Ferro 0.20 40.00 re: Valencia Condominiums. 7/18/2007 LRF Received, reviewed and addressed a -malls re: parking fund 0.20 40.00 resolution. 7/18/2007 EAB Attention to hotw1re application; follow up on Suarez matter; follow 1.60 320.00 up with MDCCEPT, Pension Board minutes and video tapes and drafted application. 7/18/2007 EAB Drafted graff iti ordinance. 2.50 500.00 7/19/2007 HJM Re: Valencia - conducted telephone conference with Mr. Figueredo 0.20 40.00 and Valencia's counsel, Mr. Ferro and Mr. Paul Lipton. 7/19/2007 LRF Received, reviewed and addressed 6-m all from Mr. Ferro re: 0.10 20.00 Valencia Condominiums. 7/19/2007 LRF Breakfast meeting with Mayor Feliu. 2.00 400,00 7/19/2007 LRF Attention to communication from Mr. John Dellagloria. 1.00 200.00 7/19/2007 LRF Telephone call with Commissioners. 0.50 100.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding Vs invoice. interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Navin Gallop Figueredo P.A. Matter ID: 0022 -001 Statement No.: 19226 Page: 3 7/1912007 EAB Drafted graffiti ordinance. 0.40 80.00 7/20/2007 LRF Received, reviewers and addressed re: Public Records Request. 13.20 40.00 7120/2007 LRF Received, reviewed and addressed e -mail from Mr. Ferro re: 0.20 40.00 Valencia. 7/24/2007 LRF Prepared for and attended City Commission Meeting. 8.00 1,600.00 7125/2007 LRF Attention to Sunset Drive Road Project. 0.60 120.00 Rate Summary H. James Montalvo 5.30 hours at $ Luis R. Figueredo 31.40 hours at $ Eve A. Boutsis 12.20 hours at $ Total hours: 48.90 Expenses Photocopies 7/1212007 Federal Express - delivery to Yvonne McKinley For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services Discount: 200.001hr 1,060.00 200.00/hr 6,280.00 200.00/hr 2,440.00 6.00 12.01 Sub -total Expenses: 18.01 Total Due Invoice Number: 19226 To be properly credited, please indicate Invoice Dumber above on your remittance check. 9,780.00 - 9,780.00 0.00 18.01 18.01 136.27 0.00 154.28 Payment is clue 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.