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Res. No. 177-07-125621 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 RESOLUTION NO. 177-07-12562 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 $28,942.25; CHARGING $28,942.25 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 September 27, 2007, in the amount of $28,942.25; and, WHEREAS, as of September 29, 2007, the existing balance in city attorney account no. 001 - 1500 -514 -3410, legal services, non - retainer, is $227,956.61; 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 $28,942.25 are approved for payment; charging $28,942.25 to account no. 001- 1500- 514 -3410, legal, non- retainer. Section 2. This resolution shall take effect immediately upon approval. PASSED AND ADOPTED this r�` day of October, 2007. EST: ROVED: " C Y CLERK MAYOR Nagin Gallop Figueredo, P.A. Office of the City Attorney COMMISSION NFE: 5 -0 Mayor Feliu: Yea Vice Mayor Wiscombe: Yea Commissioner Beckman: Yea Commissioner Birts: Yea Commissioner Palmer: Yea Additions shown by underlining and deletions shown by ever-stfikifi NAGIN GALLOP FIGUEREDO M Attorneys & Counselors 18001. Old Cutler Road - Fifth Floor Telephone: (305) 854 -5353 Miami, Florida. 33157 -6416 Facsimile: (305) 854 -5351 October 2, 2007 Eliza 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: Enclosed is our statement for retainer fees and costs advanced for the period ending September 27, 2007. Included is our requisition no. 29, FY 2007 -08, pertaining to the costs billed in the amount of $1,039.78. Costs on the retainer account are charged to city attorney account no. 001- 1500 -514 -3410, other contractual services --- consulting legal, As of September 29, 2007, the balance in the account is $181,000.00. 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. Very trul ours, I. -uis R, Fig o LRF:Icm Enclosure cc: Mayor and City Commission CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAGIN GALLOP & PIGUEREDO, P.A. Req. No. 29, FY 2006 -07 Date: October 2, 2007 Finance Department Item No. Quantit y Description and Specifications Account Dumber Unit Price Total 1 1 Legal, Non - Retainer 001- 1500 -514 -3410 $1,039.78 $1,039.78 TOTAL, $1,039.78 Purchase Order No. I Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential And A Proper Request Against The Codes Charge—,----, Head of Coding of Accounts Approved Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) Finance Purchases as Above Approved and Issuance of Purchase Order Authorized N AG NGALLOPIFIGUEREDQP.A. Attorneys & Counselors 18001 Ofd Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -001 Finance Director General Municipal City of South Miami 1,000.00 6130 Sunset Drive Invoice Number 19321 City of South Miami, FL 33143 1.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Hours Amount 8/30/2007 LRF Prepared for and attended meeting re: McMansions. 5.00 1,000.00 8/30/2007 LRF Rec €even, reviewed and addressed e -mail from Ms. Maria 1.00 200.00 Menendez attaching Budget Ordinance and Ordinance Budget and Pay Plan. 9/3/2007 LRF Received, reviewed and addressed e-mail re: New Single- Family 0.10 20.00 Residence Development. 914/2007 LRF Received, reviewed and addressed e-mail re: Park hours. 0.30 60.00 9/4/2007 LRF Received, reviewed and addressed e-mail re: budget. 0.30 60,00 9/4/2007 LRF Prepared for and attended City Commission Meeting. 6.00 1,200.00 9/5/2047 LRF Telephone conference with Vice Mayor Randy Wiscornb. 0.10 20.00 915/2007 EAB Telephone conference with Mr. Breno Pinochet of MDCCEPT. 0.30 60.00 9/5/2007 EAB Telephone conference with Mr. Ajibola Balogun regarding solid 0.30 60.00 waste franchise agreement. 916/2007 LRF Researched Code of Condcut re: possible violation by City 0.40 80.00 Manager. 9/6 /2007 LRF Received, reviewed and addressed e-mail re: public records 0.30 60.00 request_ 9/7 /2007 LRF Received, reviewed and addressed e-mail re: public records 0.20 40.00 request. 9/7/2007 LRF Received, reviewed and addressed e-mail re: South Miami Animal 020 40.00 Chaining Ordinance. 9/712007 LRF Received, reviewed and addressed a -ma]] re: pension board 0.30 60.00 meeting. 9/712007 LRF Received, reviewed -and addressed e-mail re: Animal Cruelty. 0.10 20.00 9/712007 LRF Received, reviewed and addressed several a -mails re: Residential 0.50 100.00 Decal Parking Meeting. 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 Gallop Figueredo P.A. Payment is due upon receipt. Please notify us within 10 clays of receipt of any questions you have regarding this invoioe. Interest at a rate of 1.50/. per month srM be charged if payment is not received within 30 days. Matter ID: 0622 -001 Statement No.: 19321 Page: 2 9/712007 EAB Attention to Duran matter; and revised SW franchise ordinance. 1.20 240.00 9/8/2007 LRF Received, reviewed-and addressed severa; a -mails re: Residential 0.50 100.00 Decai Parking Meeting - 9/8/2007 LRF Received, reviewed and addressed e-mail re: Animal Chaining 0.20 40.00 Ordinance. 9110/2007 LRF Received, reviewed and addressed a -mail re: Parking Board 0.20 40.00 meeting. 9/10/2007 LRF Received, reviewed and addressed e-mail re: Residential Decal 0.20 40.00 Parking meeting. 9/11/2007 LRF Received, reviewed and addressed e -mail from Comm. Jay 0.30 60.00 Beckman. 9/12/2007 LRF Received, reviewed and addressed e-mail from Ms. Sharon McCain 0.20 40.00 re: Parking Board Meeting. 9/12/2007 LRF Received, reviewed and addressed e -mail from Ms. Menendez re: 0.20 40.00 tapes of meetings. 9/1212007 LRF Prepared resolution re: video taping board committee meetings. 0.30 60.00 9/17/2007 LRF Received, reviewed and addressed e-mail from Ms. Shirley Hubner 030 60.00 re: residential parking. 9/17/2007 LRF Received, reviewed and addressed e -mail from Mr. Marcus Lightfoot 0.40 80.00 re: stormwater management agreement. 9/18/2007 LRF Received, reviewed and addressed e-mail re: Storm Management 0.30 60.00 Agreement. 9/18 /2007 LRF Received, reviewed and addressed e -mail from Ms. Menendez re: 0.30 60.00 Ordinance creating HFA. 9/18/2007 LRF Received, reviewed and addressed e -mail from Ms. McCain and 0.20 40.00 another from Mr. Alex Abril re: Parking Board Meeting. 9/18/2007 LRF Received, reviewed and addressed letter from Mr. Michael 0.40 80.00 Woodburty to Ms. McKinley. 9/18/2007 LRF Prepared for and attended City Commission Meeting. 6.00 1,200.00 9/1812007 EAB Attention to and analyzed ADA issues. 0.30 60.00 9/20/2007 EAB Telephone conference with Mr. Penochet and analyzed close out 0.40 80,00 memorandum regarding same. 9/21/2007 LRF Received, reviewed and addressed e- mail from Ms. McCain re: 020 40.00 resignation. 9/24/2007 LRF Received, reviewed and addressed e -mail from Mr. Jerry Proctor's 0.20 40.00 office. 9/24/2007 EAB Attention to SW franchise ordinance. 1.00 200.00 Payment is due upon receipt. Please notify us within 10 clays of receipt of any questions you have regarding this invoioe. Interest at a rate of 1.50/. per month srM be charged if payment is not received within 30 days. Nagin Gallop Ficgueredo P.A. Matter fa: 0022 -001 Statement Flo.: 19321 Page: 3 9/25/2007 LRF Deceived, reviewed and addressed e -mails from Mr. Lightfoot. 0.40. 80.00 9!25!2007 LRF Received, reviewed and addressed e -mail from Ms. Menendez re: 0.20 40.00 records request. 9/2612007 LRF Received, reviewed and addressed various e -mails re: Downrite 0.40 80.00 Park. Total Professional Services 5,940.00 Discount: - 5,940.00 Rate Summary Luis R. Figueredo 26.20 hours at $ 200.001hr 5,240.00 Eve A. Boutsis 3.50 hours at $ 200.00/hr 700.00 Total hours: 29.70 Expenses 9/1/2007 DVD reader program purchased to be able to view 14.99 DVD's of the City Commission Meetings 9/10/2007 Mileage - City Hall 8.64 9/1312007 Mileage - City Hall 8.64 9/17/2007 Database Legal research performed on 8/03 192.12 9/17/2007 Database Legal research performed on 8/13/07 402.54 9/17!2007 Mileage - City Hail 8.64 9/17/2007 Database Legal research performed on 8/6/07 377.29 9121/2007 Mileage - City Hall 8.64 9/24/2007 Mileage - City Hall 8-64 9126/2007 Photocopies for the month of September 2007. 7.00 9/27/2007 Postage Charge for the month of September 2007. 2.64 Sub -total Expenses: 1:039.78 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 Gallop Figueredo P.A. Matter ID, 9022 -001 Statement No.. 19321 Page. 4 For PrOfessional Services 0.00 For Disbursements incurred 1,039.78 Current Balance: 1.039.78 Previous Balance: 353.98 Payments - Thank you .0-00 Total Due 1,393.76 Invoice Number: 19321 To be properly credited, please indicate Invoice Number move on your remittance check. Payment is due upon receipt. Please notify us within 10 days of receipt of any question you have regarding th€s invoice, interest at a rate of 1.50/. per month will be charged if payment is not received within 30 days. CITY OF SOUTH MIAMI 6130 Sunset Drive, South Miami, Florida 33143 Vendor: NAOIIN GALLOP & FIOUEREDO, P.A. Req. No. 30, FY 2006.07 Bate: October 2, 2007 Finance Department Item No. Quantity Description and Specifications Account Number Unit Price Total 1 13 Legal, Nan - Retainer 001- 1500 -514 -3410 $27,942.25 $27,942.25 TOTAL $27,942.25 Purchase Order loo. I Terms/Discount I Hereby Certify That The Above Material, Equipment, Or Service Is Essential, And A Proper Request Against The Codes Charge !- Head Coding of Accounts Approved Purchases as Above Approved and Issuance of Purchase Order Authorized Sufficiency of Appropriation Balances Verged (Except As Otherwise Noted) Finance Department City Manager._ NAGIN GALLOP FIGUEREDOPA Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza bassi Matter ID: 0022 -002 Finance Director Real Estate & Contracts City of South Miami 6130 Sunset Drive Invoice Number 19322 City of South Miami, FL 33143 Hours Amount 9/11 /2007 EAB Telephone conference with Mr. Ajibola Balogun regarding solid 1.00 200.00 waste franchise revisions. 9/14/2007 SS Performed Internet research to obtain solid waste ordinances from 0.30 60.00 the City of North Miami Beach, City of Miami, Coral Gables, and City North Miami. 9/17/2007 SS Reviewed solid waste ordinances from Coral Gables, North Miami, 1.60 120.00 North Miam1 Beach, Miami and Pin ecrest to determine franchise fees for each municipality, created chart comparing same. 9/2412007 SS Follow -up telephone calls to City Clerk's office of Coral Gables and 0130 22.50 City of North Miami to obtain license fees for solid waste franchises; updated chart. 9126/2007 SS E -mail to Mr. Balogun forwarding a copy of the solid waste 0.10 7.50 franchise and license fee chart_ Total Professional Services 410.00 Rate Su mmM Eve A. Boutsis Susan Snavely Payments 5/7/2007 payment 1,00 hours at $ 2.80 hours at $ Total hours: 3.80 Check No. 56937 200.00/hr 200.00 75.00 /hr 210.00 1,180.00 Sub -total Payments: 1,180A0 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest of a rate of 1,6% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022 -002 Statement No.: 19322 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19322 To be properly. credited, please indicate Invoice Number above on your remittance check. 410.00 0.00 410.00 1,180.00 1,180.00 410.00 Payrnent 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 ALLO P Fi GUE RE D QP-A. Attorneys €a Counselors 18001 Old Cutler Road, Suite 556 Telephone: (305) 854 -5353 Eliza Rassi Finance Director City of South Miami 130 Sunset Drive City of South Miami, FL 33143 Miami, Florida 33157 Facsimile: (305) 854 -5351 September 27, 2007 Matter 1D: 0022 -046 Merrick v. City of South Miami Invoice Number 19323 Flours Amount 9/25/2007 LRF Dealt with issue of Annuity Quotes. 1.20 240.00 3/26/2007 LRF Received, reviewed and addressed e-mail from Ms. Jeanette 0.20 40.00 Navarro re: annuity. Total professional Services 280.00 Rate Summary - Luis R. Ficgueredo 1.40 hours at $ 200.00/hr 280.00 Total hours: 1.40 Payments 3/22/2007 Payment Check No. 56337 Sub -total Payments: 300.00 300.00 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 wFHn 30 days. Nagin Gallop Figuererto A.F. Matter ID: 0022 -046 Statement NQ.: 19323 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Freviobs Balance: Payments - Thank you Total Due invoice Number: 19323 To be properly credited; please indicate Invoice Number above on your remittance check. i 11 #1 280.€0 300.00 300.00 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. NAGIN -ALLOPFI LJE l' DOP.A. attorneys .& Counselors 18001 Old Cutler Road, Suite 556 Miami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter 1C7: 0022 -083 Finance Director Planning Board City of South Miami 6130 Sunset Drive invoice Number 19324 City of South Miami, FL 33143 Total hours: 1.80 Payment is due upon receipt, Please no* us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of I Z% per month will be charged if payment is not received within 30 days. Hours Amount 9/4/2007 LRF Received, reviewed and addressed e-mail re: two story ordinance. 0.30 60.00 9/11/2007 LRF Received, reviewed and addressed e -mail from Mr. Sandy Youkilis 0.30 60.00 re: violation of Jennings Rule. 9/1212007 LRF Received, reviewed and addressed e -mail from Mr. Youkllis re: 0.30 60.00 Jennings Rule Violation. 9/13/2007 LRF Received, reviewed and addressed suggested changes to planning 0.50 100.00 board meeting items. 9/24/2007 LRF Received, reviewed and addressed e-mail from Mr. Youkills re: 0.40 80,00 Sunset Project. Total Professional Services 350.00 Efate Summary Luis R. Figueredo 1.80 hours at $ 200.00 /hr 360.00 Total hours: 1.80 Payment is due upon receipt, Please no* us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of I Z% per month will be charged if payment is not received within 30 days. Nacgin Gallop Pigueredo P.A. Matter ID: 0022 -083 Statement No.: 19324 Page: 2 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you .� 1e 360.00 1 ,260.00 0.00 Total Due 1,620.00 invoice Number: 19324 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. NAGINGALLOPFIG JEREDOPA. Attorneys & Counselors Rate Summary Eva A. Boutsis 5.70 hours at $ 200.00/hr 1,140.00 Total hours: 5.70 Payment is due upon receipt. Please notify us within 10 clays of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per =nth will be charged 9 payment is not received within 30 days. 18001 Old Cutler Road, Suite 556 Mami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter 1D: 0022 -137 Finance ©irector Special Master Hearings City of South Miami 6150 Sunset Drive invoice Number 19325 City of South Miami, FL 33143 Fours Amount 8/29/2007 EAB Attention to Dr. Haimen matter; telephone conference with Ms. Eva 0.30 60.00 Rosa. 9111/2007 EAB Attention to roll -oft container provisions and enforcement of same 0.40 80.00 per request of code enforcement staff. 9/1912007 EAB Preapred for special master hearing. 1.30 260.00 9120/2OD7 EAB Attende staff meeting pior to hearing; attended special master 3.50 700.00 hearing. 9/25/2007 EAB Attention to Advance International matter; and provided direction to 0.20 40.00 Ms. Rosa regarding same. Total Professional Services 1,140.00 Rate Summary Eva A. Boutsis 5.70 hours at $ 200.00/hr 1,140.00 Total hours: 5.70 Payment is due upon receipt. Please notify us within 10 clays of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per =nth will be charged 9 payment is not received within 30 days. Nagin Gallop Figueredo P.A, Matter ID: 0022 -137 Statement loo.: 19325 For Professional SeNces For Disbursements Incurred Current Balance: Pre, ious Balance: Payments -Thank you invoice Number. 19325 Total Due To be properly credf'€ed, please indicate Invoice dumber abate on your remittance check. Page: 2 1,140.00 0.00 1,140.00 700.00 0.00 1,840.00 Payment is due upon receipt. Reese notify us within 10 days of receipt of any questions you have regarding this invoice. interest at a rate of 1.5% per rnonth will be charged if payrnent is not received %v bin 30 days. NAGINGALL( PFIGUEREDGP'. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Mami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza €;ass! Matter ID: 0022 -152 Finance Director YMCA Matter City of South Miami inv 6130 Sunset Drina invoice Number 19326 City of South Miami, FL 33143 Flours Amount 9/4/2007 LRF Telephone conference with Mr. Willy Chacon. 0.20 40.00 9/4/2007 LRF Received, reviewed and addressed e -mail enclosing letter of 0.40 80.00 support and telephone conference with Mr. Chacon. 9/17/2007 LRF Received, reviewed and addressed e- mail.from Ms. Yvonne 0.50 100.00 McKinley re: legal matters. 9118/2007 LRF Received, reviewed and addressed e -mall from Mr. Alibola Balogun. 0.30 60.00 9119/2007 LRF Prepared draft letter to YMCA representative_ 1.00 200.00 9/19/2007 LRF Telephone conference with Mr. Chacon. 0.20 40.00 9/21/2007 LRF Meeting with Ms. McKinley and Mr. Chacon. 1.90 380.00 9124!2007 LRF Prepared for and attended meeting with Ms. McKinley and Mr. 1.00 200.00 Chacon. Total Professional Services 1,100.00 Rate Summary Luis R. Figueredo 5.50 hours at $ 200.00/hr 1,100.00 Total hours: 5.50 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. Nagiln Gallop Figuereda P.A. Matter iii: 0022152 Statement No.. 19326 For Professional Services For Disbursements Incurred Current Balance: Preuous Balance: Payments - Thank you Total Due Invoice Number: 19326 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,100.00 0.00 1,1 00.00 60.00 0.00 1,1 60.00 Payment is due upon receipt Please notify us w -thin 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per rnanth w ill be charged if payrrant is not received w ithin 30 days. AGINGA.LLOP IGUEREDOP. A. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 Mam i, Florida 33157 Telephone: (305) 8540353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -160 Finance Director Red Road Commons City of South Miami 6130 Sunset Drive Invoice Number 19327 City of South Miami, FL 33143 Hours Amount 8/3112007 LRF Received, reviewed and addressed letter from Mr. Jerry Proctor. 0.30 60.00 9/5/2007 LRF Received, reviewed and addressed letter from Mr. Proctor. 0.30 60.00 91612007 LRF Received, renewed and addressed Contract Assignment from Mr. 1.00 200.00 Proctor's of€tce. 9/10/2007 LRF Received, reviewed and addressed revised Contract Agreement 1.00 200.00 from Mr. Proctor's office, 9/18/2007 LRF Received, reviewed and addressed e-mail from Mr. Julian Perez. 0.20 40.00 9/19/2007 LRF Received, reviewed and addressed e -mail front Mr. Perez. 0.10 20.00 9/22!2007 LRF Telephone conference with Mr. Proctor. 0.20 40.00 9/24/2007 LRF Various telephone conference and prepared letter to Mr. Proctor re: 0.50 100.00 building permit. 9/24/2007 LRF Received, reviewed and addressed e -mail from Mr. Proctor's office. 0.40 80.00 9/24/2007 LRF Deceived, reVievved and addressed e -mail from Mr. Proctors office. 0.20 40.00 912712007 LRF Reviewed estoppel agreement conference with Mr. Proctor, 1.90 380.00 Prepared fetter. Total Professional Services 1,220.00 Rate Summary Luis R. Figueredo 6.10 hours at $ 200.00 /hr 1,220A0 Total hours: 6.10 Expenses 9/27/2007 Postage Charge for the month of September 2007. 0•$2 Payment is due upon receipt. Rease 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 3o days. Nacgirt Gallop Figueredo P.A. Matter ID: 0022 -150 Statement No.: 19327 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Sub -total Expenses Total Due 0,82 Invoice Number: 19327 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 1,220.00 01.82 1,220.82 603.00 0.00 1,280.82 Payment is due upon receipt Flease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per rnonth w ill be charged if payment is nat received w ithin 30 days_ AGIN GALLOP F1 GUERED ORA. Attorneys & Counselors 18001 Ofd Cutler Read, Suite 553 Telephone: (305) 854 -5353 Eliza Rassi Finance Director City of South Miami 6130 Sunset Drive City of South Miami, FL 33143' Miami, Florida 33157 Facsimile: (305) 854 -5351 September 27, 2007 Matter ID: 00122 -180 Special Project - Economic Invoice Number 19335 Hours Amount 8/30/2007 LRF Attended meeting re: Dison property. 0.30 60.00 914 #2007 LRF Received, reviewed and addressed e -mail from Ms. Mildred Majores 0.30 60.00 re: Dison Property. Fate Summary Luis R. Figueredo Payments 8/29/2007 Payment Total Professional Services 0.601 hours at $ 200.00/hr 120.00 Total hours: 01.60 Check No. 58125 1,080.00 Sub -total Payments: 1,0801.00 W08191 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 Gallop Figueredo P.A. Matter ID: 0022 -180 Statement No.: 19335 rage: 2 For Professional Services For disbursements Incurred Current Balance: Previous Balance: Payments - Thank you 120.00 0.00 120.00 1,080.00 1,080.00 Total Flue 120.00 Invoice Number: 19335 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 wR1 be charged if payment is not received within 30 days. NAGIN GALLOP FIGUEREDO Attorneys &- Counselors 15001 told Cutler Road, Suite 556 . Marni, Florida 33157 Telephone: (305) 854 -5353. Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter ID: 0022 -181 Finance Director Special Meetings - GSM City of South Miami 6130 Sunset Drive Invoice Number 19329 City of South Miami, FL 33143 Hours Amount 911112007 LRF Prepared for and attended Special Budge Meeting. 6.00 1,200.00 9/1912007 LRF Prepared for and attended Pans and Recreation Workshop, 3.00 600.00 9/21/2007 LRF Prepared for and attended Parking Board meeting, 1.00 200.00 Rate Summary Luis R. Figueredo 10.00 hours at $ Total hours: 10.00 For Professional Services For Disbursements Incurred Current Balance: Precious Balance: Payments - Thank you Total Professional Services 2,000.00 200.00 /hr 2,000.00 2,000.00 0.00 2,000,00 5,660.00 X I9 Total Due 7,660.00 Invoice Number: 19329 To be properly credited, please indicate Invoice Number above on your remittance check. Payment is due upon receipt. Please nof9y us w !thin 10 days of receipt of any questions you have regarding this in.voice. Interest at a rate of 1.5% per month will be charged 'if payment is not received within 30 days. AGIN GALLOP FIGUEREDORA. Attorneys & Counselors 18001 Old Cutler Road, Suite 555 Miam f, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Eliza Rassi Matter I€3: 0022 -182 Finance Director Dabby Properties V CSM and City of South Miami Invoice 6130 Sunset Drive Number 19330 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 =nth w iii be charged 0 paynent is not received w Min 50 days. Hours Amount 8128/2007 HJM Rp- %Aewed fie in preparation of settlement conference. 1.80 360.00 8/28/2007 HJM RevGewed plaintiffs amended privileged log. 0.80 160.00 8/30/2007 HJM Attended pre - settlement conference meeting with Mr. Luis 0.70 140.00 Figuer4do and City Manager. 8/30/2007 HJM Attended settlement conference with plaintiff and plaintiffs counsel. 0.60 120.00 8/3012007 HJM Attended meeting with Mr. Figueredo and Ms. Yvonne McKinley 0.80 160.00 after settlement conference regarding same. 8/30/2007 HJM Telephone conference with plaintiffs counsel regarding extension of 0.10 20.00 time. 8/30/2007 HJM Prepared confirming e -mail correspondence to plaintiffs counsel 0.10 20.00 regarding extension of time. 8/30/2007 HJM Telephone conference with counsel for MRP regarding same. 0.10 20.00 8/3012007 LRF Attended settlement pre- oonference with client and Mr. James 2.50 500.00 Montalvo. Attended settelement conference with opposing side. 8/31/20D7 HJM Conducted additional research to prepare responses to Count IV of 4.20 840.00 the fourth amended complaint. 914/2007 HJM Received and reviewed a -mall correspondence from plaintiffs 0.20 40.00 counsel, Mr. Cliff Schulman regarding potential settlement. 9/4/2007 HJM Conducted strategy session with Mr. Figueredo regarding same. 0.30 60.00 914/2007 HJM Continued conducting legal research to prepare response to Count 2.00 400.00 IV of the fourth amended complaint. 915/2007 HJM Prepared e-mail correspondence to Mr. Paul Lipton regarding 0.10 20.00 same. 9/6/2007 HJM Conducted telephone voicemail for plaintiffs attorney. 0.10 20.00 9/6/2007 HJM Prepared e -mail correspondence to Mr. Pen Reiss. 0.10 20.00 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 =nth w iii be charged 0 paynent is not received w Min 50 days. Nagin Gallop Figueredo P.A. Payment is due upon receipt. Please notify us within 10 days of receipt of any questsons you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received w [thin 30 days, Matter ID: 0022 -182 Statement No., 19330 Page: 2 5!6/2007 HJM Prepared voicemail message to Mr. John Hanson. 0.10 20.00 8/6/2007 HJM Prepared e -mail correspondence to J. Hanson. 0.10 20.00 9/6/2007 HJM Reviewed tie. 0,10 20.00 8/7/2007 HJM Conducted legal research on affirmative defenses to the allegations 2 -80 560.00 in the complaint. 3/10/2007 HJM Commenced preparing answer and affirmative defenses to the 3.80 760.00 fourth amended complaint., 9/11/2007 HJM Continued preparing answer and affirmative defenses; revised and 2.00 400.00 edited same. 9/11/2007 HJM Conducted legal research on defense of exhaustion of 0.80 160.00 administrative remedies. 8111/2007 LRF Received, reviewed and addressed e -mail from Mr. Schulman 0.40 80.00 regarding pending matters. 9/1212007 HJM Finalized answer and affirmative defenses; revised and edited 0.90 180.00 sarne. 9112/2007 HJM Received and reviewed MRP's answer and affirmative defenses, 1,00 200.00 9113/2007 HJM Reviewed settlement proposal to be delivered from Mr. Figueredo to 0.70 140.00 Mr. Schulman; conference with Mr. Figueredo. 9/13/2007 HJM Conducted revisions to MRP`s answer and communicated same to 0.50 100.00 MRP's counsel. 9/13/2007 LRF Received, renewed and addressed e -mail from Mr. Montalvo. 0.30 60,00 911312007 LRF Received, reviewed and addressed e -mail from Mr, George 1,00 200.00 McArd €e. 9/14/2007 HJM Prepared e -mail correspondence to Mr. Hansom. 0,20 . 40.00 9/1412007 HJM Filed answer and affirmative defenses; reviewed file. 0.50 100,00 9114/2007 HJM Received and'reviewed e-mail correspondence from Mr. Hanson. 0,10 20.00 9/14/2007 LRF Received, reviewed and addressed a -mail from Mr. Schulman re: 0.50 100.00 interpretation- negotiations in aid of settlement. 3/18/2007 FIN Received and reviewed MRP`s answer and affirmative defenses. 0 -80 160.00 9/20/2007 HJM Received and reviewed correspondence from plaintiffs counsel. 0.10 20.00 9/20/2007 HJM! Prepared correspondence to MRI''s counsel. 0.20 40.00 9/20/20307 HJM Reviewed file- 0.30 60.00 9/2112007 HJM Received and renewed e -mail correspondence from plaintiffs 0.40 80.00 counsel to court regarding case management order. Payment is due upon receipt. Please notify us within 10 days of receipt of any questsons you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received w [thin 30 days, Nagin Gallop Figueredo P.A. Matter ID: 0022 »182 Statement No.: 19330 Page: 3 912112007, HJM Telephone conference with Mr. Hanson. 0.20 40.00 Total Professional Services 6,460.00 Rate Summary H. Jaynes Montalvo Luis R. Figueredo Expenses 9114/2007 9/17/2007 9/17/2007 27.60 hours at "$ 200.001hr 4.70 hours at $ 200.00/hr Total hours: 32.30 Mileage - South Dade Courthouse Database Legal research performed on 816/07 Database Legal research performed on 817107 For Professional Services For Disbursements incurred Current Balance: Previous Balance: Payments - Thank you Sub-total Expenses: 5,520.00 940.00 Total Clue 5.52 399.05 161.50 666.07 Invoice Number: 19330 To be properly credited, please indicate Invoice Number above on your remittance check. 6,460,00 566.07 7,026.07 4, 428.57 0.00 11,454.64 Payment is due upon receipt. Please nofgy us W ithin 10 days of receipt of any questions you have regarding this invoice. interest at a rata of 1.5% per month w 111 be charged if payrrent is not received w ithin 30 days. NAGIN GALLOP FI GUEREDOPA, Attorneys & Counselors 1800i ofd Cutler Road, Suite 556 Mami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2€307 Yvonne Soler McKinley Matter ID: 0022 -191 City Manager Daniel Salerno & Bruce Doss City of South Miami l 6130 Sunset Drive niz�ice Number 19331 City of South Miami, FL 33143 Hours Amount 6/18/2007 HJM Received and reviewed letters from [Veil Flaxman, counsel for 0.40 80.00 Daniel Salerno and Bruce Ross; prepared responsive letter to same. 6/21/2007 HJM Participated in telephone conference with Chief Landis regarding 0.50 100.00 investigation resulting from the correspondence from Neil Flaxman. 6121!2007 HJM Reviewed City Charter regarding allegations of Salerno & Ross. 1.130 200.00 6/2212007 HJM Received and reviewed documentation from H.R. Director, Jeanette 1.00 200.00 Navarro. 6122/2007 FUM Conducted telephone conference with Ms. Navarro and Luis 0.40 80.00 1= iguerado. 6/22/2007 HJM Continued reviewing Charter and Personnel Rules. 1.80 360.00 6/22/2007 HJM Conducted legal research on age discrimination issue. 2.00 400.00 6/2612007 HJM Received and retdewed voluminous set of documents received from 6.50 1,30.0.00 client, H.R. Director, Jeanette Navarro including rules and regulations. 6/27/2007 HJM Conducted legal research on issues raised in counsel's demand 3.90 780.00 letter regarding whether plaintiffs have actionable claims under the Age Discrimination in Employment Act, Title V11, and Title 42 U. & C. 1983. 6128/2007 HJM Continued conducting legal research on issue raised by !Veil 0.80 160.00 Flaxman in his demand letter. 6129/2007 HJM Continued reviewing file. 1.20 240.00 6/29/2007 HJM Continued conducting legal research. 1.603 0.00 8/6/2007 HJM Received and reviewed correspondence from piaintif€'s counsel, Neil 0.20 40.00 Flaxman. 8/612007 HJM Continued reviewing file and finalizing correspondence to plaintiffs 1.90 380.00 Payment is clue upon receipt. Please notify us within 14 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month w ill be charged if payment is not received within 30 days_ Natgin Gallop Figueredo P.A. Payrrent is due upon receipt. Please notify us w Min 10 days of receipt of any questions you have regarding this invoice. Lnterest at a rate of 1.5% per month w ill be charged if payment is not received acv ithin 30 clays. Matter ID: 0022 -191 Statement No.: 193311 Page: 2 counsel. 8/9/2007 HJM Conducted legal research on plaintiffs claims concerning violations 3.80 760.00 of the age discrimination in employment act and whether 42 U.S.C. 1983 was violated by the City with its reorganization; reviewed file. 8/9/2007 HJM Finalized, edited and revised letter to plaintiffs counsel. 0.60 100.00 8/16/2007 HJM Received and reviewed correspondence from NO Flaxman. 0.30 60.00 8/1 6120 07 HJM Reviewed file and previous letters sent to Neil Flaxman. 0.60 100.00 8/17/2007 HJM Prepared e -mail correspondence to J. Navarro enclosing letter to 4.60 120.00 and from Neil Flaxman; revised and edited same; reviewed file. 8117[2007 HzJM Conducted legal research on Ch. 119 and the public records act. 0.80 160.00 8/20/2007 HJM Received and reviewed e -mail correspondence from J. Navarro. 0.10 20.00 8/20/2007 HJM Telephone conference with J. Navarro. 0.30 60.00 8/20/2007 HJM Reviewed file for responsive documents to plaintiffs counsel's 4.80 164.00 letters. 8121/2007 HJM Reviewed letters to plaintiffs counsel, Neil Flaxman. 0.20 40.00 917/2007 HJM Telephone conference with N. Flaxman's office. 0.10 20.00 911112007 HJM Prepared multiple e -mail correspondences to H.R. Director, 0.40 80.00 Jeanette Navarro. 9/11/2007 HJM Reviewed file and finalized compilation of documentation to produce 0.60 120,00 pursuant to public records request pursuant to chapter i 19 of the florida statutes. 9/11/2007 HJM Prepared correspondence to N. FlaxmarL 0.20 40.00 9/12/2007 HJM Prepared several e -mail correspondence to Ms. Navarro. 0.30 60.00 9/1212007 HJM Received and reviewed several e -mail correspondence from J. 0.30 60.00 Navarro. 9/12/2007 HJM Revised and edited letter to N. Flaxman. 0.20 40.00 911212007 HJM Received and reviewed second e -mail correspondence from J. 0.10 20.00 Navarro. 9113/20€37 HJM Received and reviewed additional demographic information for City 1.00 200.00 regarding the ages of all members of the City's police department. 9/13/2007 HJM Prepared e-mail correspondence to Ms. Navarra. 0.20 40.00 911812007 HJM Prepared additional correspondence to M. Hutter regarding 0.30 60.00 additional documents., 9/18/2007 HJM Prepared documents to be delivered with cover letter. 0.30 £0.00 Payrrent is due upon receipt. Please notify us w Min 10 days of receipt of any questions you have regarding this invoice. Lnterest at a rate of 1.5% per month w ill be charged if payment is not received acv ithin 30 clays. Nagln.Gallop Figueredo P.A. Matter tip: 0022 -191 Statement Rio.: 19331 Total Professional Services Rate Summary H. Jaynes Montalw 1.60 hours at $ 0.00 /hr 0.00 H. James Montalvo 33.50 hours at $ 200.00 /hr 6,700.00 Total hours: 35.10 Expenses 6/25/2007 Courier charge - Esquire Express 14.97 9/26/2007 Photocopies for the month of September 2007. 15.75 9/27/2007 Postage Charge for the month of September 2007. 2.33 Sub -total Expenses: 3105 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Due Invoice Number: 19331 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 3 5,700.00 6,700.00 33.05 6,733.05 0.00 0.00 6,733.05 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding ft invoice. Interest at a rate of 1.5% per ninth will be charged if payrnent is not received w ithin 30 days. NAGIN GALLOP F1GUEREDOP- Attorneys & Covnselors 18001 Old Cutler Road, Suite 556 Mami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 September 27, 2007 Yvonne Soler McKinley Matter ID: 0022 -192 City Manager Valencia Condominiums a City City of South Miami 6130 Sunset Drive invoice lumber 19332 City of South Miami, FL 33143 Hours Amount 9/4/2007 HJM Telephone conference with Mr. Paul Lipton regarding mediation. 0.10 20.00 914/2007 HJM Prepared e -mail correspondence to Mr. Lipton. 0.10 20.00 914/2007 LRF Discussions -with Mr. James Monta;vo and Ms. Eve Soutsis re: 0.20 40.40 mediation. 9/5/2007 HJM Prepared notice of mediation. 0.20 40.00 9/6/2007 HJM Conducted telephone voicemail for Mr. Lipton. 0.10 20.00 916/2007 HJM Prepared e-mail correspondence to Mr. Lipton. 0.10 20.00 91612007 HJM Reviewed file. 0.10 20.00 9/10/2007 HJM Received and reviewed notice for mediator. 0.20 40.00 9/14/2007 FUM Continued conducting legal research in preparation for mediation 3.90 780.00 statement; reviewed file. 9/1812007 HJM Continued reviewing file for history of case in preparation for 3.30 660.00 mediation. 9/24/2007 HJM Received and reviewed additional volumes of documents from 5.80 1,164.00 client. 9/2612007 HJM Continued reviewing voluminous set cf, documents received from 6.80 1,360.00 client. 9/26/2007 HJM Reviewed City's land development code. 1.50 300.00 9/26/2007 HJM Received and reviewed additional documents and communications 1.80 360.00 between city attorney and plaintiff's prior counsel. 9/26/2007 HJM Continued reviewing voluminous set of documents received from 3.30 660.00 client. 9/2612007 LRF Received, reviewed and addressed e-mail re: administrative waiver. 0.30 60.00 9/27/2007 LRF Reviewed file and code for mediation. 2.00 400.00 Payment is due upon receipt Please notify us within 1 o.days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month w ill be charged if payment is not received w Min 3o days. Nagin Gallop Figuereeto P.A. Rate Summary H. ,James Montalvo Luis R. Figueredo Expenses Matter ID: 0022 -192 Statement No.: 19332 27.30 hours at $ 2.50 hours at $ Total hours: 29.80 9/17/2407 Database Legal research performed on 8/21/07 9/24/2007 Mileage - City Hall 912612007 Photocopies for the month of September 2007, 9/27/2047 Postage Charge for the month of September 2007. For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 200.00/hr 200.00 /hr Sub total Expenses 5,450.00 500.00 Totat Due 226.75 3.46 1.50 0.82 232.53 Invoice Number: 19332 To be properly credited, please indicate Invoice Number above on your remittance check. Page: 2 5,960.00 5,960.00 232.53 6,192.53 6,296.34 0.00 12,488.87 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 rnonth will be charged i; payment is not received w lthh 30 days. NAGiN GALLOP FIGUEREDGRA. Attorneys & Counselors 18001 Old Cutler Road, Sure 556 Miami, Florida 33157 Telephone: (305) 8545353 Facsimile: (305) 854 -5351 September 27, 2007 Maria Menendez Matter ID; 0022 -193 City Clerk CSM - Martini Bar of Miami, I_t.0 City of South Miami City of South Miami Invoice Number 19333 8130 Sunset Drive South Miami, Rorida 33143 Hours Amount 9110/2007 LRF Received, reviewed and addressed Subpoena and Complaint. 0.40 80.00 9/1712007 HJM Received and reviewed subpoena for deposition of Dario Gonzalez. 0.400 80.00 9/17/2007 HJM Telephone conference with D. Gonzalez regarding subpoena. 0.40 80.00 9/1712007 HJM Telephone conference with Michael Hutter regarding rescheduling 0.40 80.00 deposition and documents to be delivered. 9117/2007 HJM Conducted second telephone conference with D. Gonzalez`s office. 0.20 40.00 9/1712007 HJM Prepared correspondence to Michael Hatter; revised and edited 0.80 160.00 same. 9117 /2007 HJM Prepared e-mail correspondence to I?. Gonzalez requesting 0.20 40.00 documents to be sent to NGF for review. 9/1712007 LRF Received, reviewed and addressed e -mail from Mr. Dario Gonzalez. 0.40 80.00 9/18/2007 HJM Scheduled deposition of D. Gonzalez. 0,10 20.00 9/2112007 HJM Received and reviewed notice of taking deposition daces tecum. 0.30 60.00 9/2112007 HJM Prepared e-mail correspondence to Dario Gonzalez regarding 0.30 60.00 documents to be produced. 912112007 HJM Received and reviewed complaint and exhibits in case. 1.00 200.00 9/2412007 HJM Prepared e -mail correspondence to D. Gonzalez regarding 0.30 60.00 production of documents. 9/24/2007 HJM Received and reviewed e -mail correspondence from D. Gonzalez. 0.20 40.00 9/2412007 HJM Called counsel to reschedule deposition of D. Gonzalez. 0.20 40.00 9/25/2007 HJM Received and reviewed e -mail correspondence from D. Gonzalez. 0.10 20.00 9/25/20307 HJM Reviewed file. 010 20.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoi-e. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Rate Summary H. James Montalvo Luis R. Figusredo Matter ID: 0022 -193 Statement No.: 19333 5.00 hours at $ 0.60 hours at $ Total hours: 5.80 For Professional Services For Disbursements Incurred Current Balance: Previous Balance: Payments - Thank you Total Professional Services 200.00 /h r 1,000.00 200.001hr 160.00 Total Due Invoice dumber: 19333 To be properly credited, please indicate Invoice Number above on your rernittance check. Page: 2 1,1 60.00 1,160.00 0.00 1,160.00 0.00 0.00 1,160.00 Pay ment is due upon receipt. Please notify us w ithin 10 days of receipt of any riuestions you have regarding this invoic e. interest at a rate of 1.5% per rnDnth wiR be charged if payment is not received w ithin 30 days. NAGIN GALLOP aL IGUEREDOPA. Attorneys & Counselors 18001 Old Cutler Road, Suite 556 il/ami, Florida 33157 Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351 Eliza Bassi September 27, 2007 Finance Director Matter ID: 0022 -194 City of South Miami Eduardo E. Diaz a City of South 6130 Sunset Drive Invoice Number 19334 City of South [Miami, FL 33143 Hours Amount 9/19/2007 LRF Received, reviewed and addressed Complaint and Summons. 0.40 80,00 9/19/2007 EAB Telephone conference with Mr. Jim Crosland, and analyzed new 0.40 80.00 complaint. Total Professional Services 160.00 Rate Summary Luis R. Figueredo 0,40 hours at $ 200.00/hr 80.00 Eve A. Boutsis 0.40 hours at $ 200.00 /hr 80.00 Total hours: 0.80 For Professional Services 160.00 For Disbursements incurred 0.00 Current Balance: 160.00 Previous Balance: (3.00 Payments - Thank you 0.00 Total Due 160.00 Invoice Number: 19334 To be properly credited, please indicate Invoice Dumber above on your remittance check. Payrnent 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 rr ogth wig be charged if payrnent is not reoeived within 30 days.