Loading...
Res. No. 086-04-11865IkESOLUTIONNO. 86-04-11865 WHEREAS, Na gin Gallop Figueredo, P.A., submitted invoices to the City for legal services rendered, and costs advanced, for the period ending April 22, 2004, in the amount of $8,277.77 ; and, WHEREAS, the City Attorney recommends payment of the attached invoices. NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITI COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: and charging $207.87 to account no. 608-1910-521-3100, professional services, forfeiture. FREEDOM 'k CITY CLERK READ AND APPROVED AS TO FORM: 'd-17Y ATTORNEY Gffg il COMMISSION VOTE: 5-0 Mayor Russell: Yea Vice Mayor Palmer: Yea Commissioner Birts-Coopev Yea Commissioner Sherar: Yea Commissioner Wiscombe: Yea I ff laq MIN M, City Attorney Account 1500-514-3435, Real Estate/Foreclosures Account ce as of May 6, 2004, $15,005.77: 0022- 2 Real Estate & Contracts Prof I Services 210.00 Statement Igo; 16060 dated 04122104 Disbursements 0.25 Total Due 210.25 Sub -Total ----F$]--210.25] City Attorney c t . - ,, Legal Services, Non-Retainer Account balance as y , , . .:._ i i o out 022 -12 A z v. Miami Prof I Services $ 2,082.50 Statement No. 16064 dated 04122104 Disbursements Total Due 2,0 2.50 Hakeem Oshikoya, Finance Director City of out Miami May 6, 2004 Page 2o3 2 ®129 Mark Richman Properties V. City of out Prof 1 Services 2,3 1 . Miami Disbursements 0.05 Statement No. 16065 dated 04122104 Total Due 2,310.05 22 -136 Rosenbaum v. City of o t Miami Prof I Services 490.00 Statement No. 16067 dated 04122-04 Disbursements 16.00 Total Due 506: 0022-141 Feldman v. City of ou Miami Prof I Services 770.00 Statement o. 160 70 dated 04122104 Disbursements 0.00 Total Due 770: -R2-2-146 Verizon Wireless v. City of opt Miami ro Services 22.5 Statement No. 160 75 dated 04122104 Disbursements 32.10 Total ue 854.60 0022-150 Larosa v. City of out Miami Prof e ices 190: Statement No. 16079 dated 04122104 Disbursements 0.00 Total Due 190.00 Sub -Total $ 6,713.15 ._ Attorney City Account No. 1500-514-3452, code enforcement Account balance as of May 6, 2004, 0022-027 ce v. City of out Miami Prof I Services $ 332.50 Statement No. 16062 dated 04122104 Disbursements 34. Total Due 367.3 0022-137 Special Master Hearings Prof I Services 700.00 Statement No. 16068 dated 04122104 Disbursements 0.0 Total Due 700: '-6-0-22-142 Abdulla v. City of out Miami Prof I Services $ 35. Statement No. 16071 dated 04122104 Disbursements 44.12 Total Due 79.12 Hakeem Oshikoya, Finance Director City of South Miami May 6, 2004 Page 3 of 3 Sub-Total 1,146.50 Police Department Account No. 608-1910-521-3100, forfeitures Account balance as of May 6,2004, $4,800.00 0022-148 Forfeiture of Gray For Taurus Prof I Services $ 0.00 Statement No. 16077 dated 04122104 Disbursements 60.19 Total Due 60.19 0022-149 Forfei re of 2001 White Honda Accord Prof I Services $ 130.00 Disbursements 17.68 Total Due 147.68 Sub-Total 207.87 EGG:daj Enclosures cc: Mayor and City Commission Finance Department Item Description and No. Quanti _Specifications Account Number Unit Price Total 1 Real Estate/Foreclosure 1500-514-3435 210.25 210.25 2 6 _Legal, Non- Rc tainer 1500-514-3410 6,713.15 6,713.15 3 3 Code Enforcement 1500-514-3452 1,146.50 1,146.50 mm 4 2 Forfeitures 608-1910-521-3100 207.87 207.87 TOTAL $8,277.77 I Hereby Certify That The Coding of Accounts Approved Purchases as Above Approved Above Material, Equipment, and Issuance of Purchase Order Or Service Is Essential And A Authorized Proper Request Against The Codes Charges Sufficiency of Appropriation Balances Verified (Except As Otherwise Noted) H ad�"UDe artment Fin ce n.-I I City Manager P.A. Attorneys & Counselors Payment is due .., receipt. e notify us within 10 d_ of _ ei any questions you have regarding this invoice. rate of 1 .5% per month will be charged if payment is not received within 30 days. Dooley & Mack multipurpose final payment issues; e-mail communication with Mr. Davidson on this matter. 4/13/2004 EAB Attention to Dooley & Mack matter. 0.20 35.00 4/19/2004 EAB Attention to Dooley & Mack after; and provided e-mail update to 0.20 35.00 city manager on Dooley & Mack. 4/21/2004 EAB Attention to Dooley & Mack matter and e-mail communications 0.20 35.00 with counsel for Dooley & Mack. Total Professional Services 210.00 Summary Rate _, Eve A. Boutsis 1.20 hours at 175.0/r 210.00 Total hours: 1.20 Expenses Photocopies 0.25 Sub- total Expenses: 0.25 Payments 4/12/2004 Payment check #1335 682.50 4/26/2004 Payment check# 044710 1,050.00 Sub -total Payments: 1,732.50 Payment is due .., receipt. e notify us within 10 d_ of _ ei any questions you have regarding this invoice. rate of 1 .5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-002 Statement No.: 16060 -or Professional Services Total Due To be properly credited, please indicate Statement Number 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 %o per month will be charged if payment is not received within 30 days. For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 70.00 Payments - Thank you 70.00 Tot Due 0.00 To be properly credited, please indicate Statement Number 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. 40612 For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 17.50 Payments - Thank you 17.50 Total Due 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 if payment is not received within 30 days. NAGIN GALLOP FIGUEREDO P.A. Attorneys & Counselors "WRITIRWROMETl For Professional Services Current Balance: Previous Balance: Payments - Thank you Sub -total ayments: 33.00 # - --- . N ­, 1. , 1, I to 2— 1, rrj - I ## 101 0.00 133.00 133.00 ..... ... .. to Summary Earl G. Gallop Eve A. Boutsis Payments 4/12/2004 Payment 0.30 hours at $175.00/hr 52.50 11.60 hours at $175.00/hr 2,030.00 Total hours: 11.90 ma a • - , 0 check #1335 926.15 Payment is due upon receipt i Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest a rate of 1.5% per month will be charged if payment is not received within 30 days. 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 April 22, 2004 Hakeem Oshikoya Matter ID: 0022-128 Finance Director Maria S. Anduiza v. City of City of South Miami 6130 Sunset Drive Statement No. 16064 City of South Miami, FL 33143 Hours Amount 4/20/2004 EAB Attention to David Goodin deposition, release prepared by Mr. 0.60 105.00 Goodin and telephone conference with Mr. Scurr on upcoming deposition. 4/21/2004 EAB Attended deposition of Mr. Goodin; prepared summary to file; and 4.00 700.00 e-mail communication with city manager, and other city staff regarding information related to claims. 4/2212004 EGG Discussed deposition testimony of city employees, and former 0.30 52.50 employee, which strongly supports defense. 4122/2004 EAB Deposition preparation of Ms. Navarro, and attended deposition of 7.00 1,225.00 Ms. Navarro. Total Professional Services 2,082.50 to Summary Earl G. Gallop Eve A. Boutsis Payments 4/12/2004 Payment 0.30 hours at $175.00/hr 52.50 11.60 hours at $175.00/hr 2,030.00 Total hours: 11.90 ma a • - , 0 check #1335 926.15 Payment is due upon receipt i Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest a rate of 1.5% per month will be charged if payment is not received within 30 days. 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 FA Attorneys & Counselors . . I . - . . I . - - . 11 , !' 11 * - - - iYAMr-1211141 V1jIkTj1IIL4Z�4q Wrivillri - 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 April 22, 2004 Hakeem Oshikoya Matter I D: 0022-129 Finance Director Mark Richman Properties v. City City of South Miami 6130 Sunset Drive Statement No. 16065 City of South Miami, FL 33143 Hours Amount 4/6/2004 EGG Attended meeting with Mr. Robert Schrieber, eminent domain 1.50 262.50 attorney, and attention to case handling strategy; telephone conference with Ms. Helena Tetzili regarding scheduling deposition of Mr. Figueredo; telephone conferences with Ms. Davis and Mr. Figueredo regarding settlement possibility. 4/612004 L Met with Robert Schrieber, eminent domain attorney, concerning 1.20 210.00 matter. 4/7/2004 L Teleconference with Ms. Davis and Mr. McArdle. 1.30 227.50 4/9/2004 L Reviewed financial numbers and MRP's February 6th proposal; 1.80 315.00 prepared alternative proposal; and teleconference with Mr. McArdle. 4112/2004 L Teleconference with Mr. McArdle concerning matter; and 0.40 70.00 rescheduled deposition. 4/13/2004 L Worked on new settlement proposal. 1.20 210.00 4/14/2004 L Prepared settlement proposal. 2.00 350.00 4/19/2004 L Met with Ms. Davis regarding proposed settlement. 1.50 262.50 4/20/2004 EGG Telephone conference with comm'r. Sherar regarding settlement 1.30 227.50 possibilities; attention to same. 4/20/2004 L Teleconference with Mr. Richman; and teleconference with Ms. 1.00 175.00 Davis concerning settlement negotiations. Total Professional Services 2,310.00 Rate Summary Earl G. Gallop 2.80 hours at $175.00/hr 490.00 Luis R. Figueredo 10.40 hours at $175. /hr 1,820.00 . . I . - . . I . - - . 11 , !' 11 * - - - iYAMr-1211141 V1jIkTj1IIL4Z�4q Wrivillri - Nagin Gallop Figueredo P.A. Matter ID: 0022-129 Statement No.: 16065 Page: 2 Total hours: 13.20 Expenses Long distance telephone charge 0.05 Photocopies 0.00 Sub-total Expenses: 0.05 Payments 4112/2004 Payment check #1335 1,452.50 4/26/2004 Payment check # 044710 131.50 Sub-total Payments: 1,584.00 For Professional Services 2,310.00 For Disbursements Incurred 0.05 Current Balance: 2,310.05 Previous Balance: 1,915.75 Pay.. ents - Thank you 1,584.00 Total Due 2,641.80 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. Na gin Gallop Figueredo P.A. Matter ID: ®1 Statement No.: 16067 Page: 2 490.00 16.00 506.00 MOO 70.00 506.00 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. I NAGIN GALLOP FIGUEREDO R A. Attorneys & Counselors Sub-total Payments'. 297.50 For Professional Services OM For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 297.50 Payments - Thank you 297.50 Total Due 0.00 Irl 21 RX91 It I NAGIN GALLOP FIGUEREDO P.A. Attorneys & Counselors 4/6/2004 EAB Attention to request by Mr. Scott Alexander, special litigation 020 35.00 counsel, for better responses to interrogatory questions. 41612004 EAB Telephone conference with Mr. McDuff; analyzed ch. 16, city 0.50 87.50 code; and provided direction to staff to search for further documentation responsive to discovery requests. 417/2004 EAB E-mail and telephone conference with Ms. Navarro regarding tenure 0.40 70.00 of major Mills and capt. Feldman and personnel policies and personnel board of city and provided update to special litigation counsel. 4/8/2004 EAB E-mail communications with Mr. McDuff regarding update on 0.30 52.50 litigation. 4/16/2004 EAB Meeting with Ms. Menendez regarding charter provisions; telephone 1.00 175.00 conference with Mr. Scott Alexander; and follow up on discovery. 4/2012004 EAB Telephone conference with Mr. McDuff, analyzed ch. 16A, city 0.40 70.00 code, and prepared memorandum on civil service board and application to Capt. Feldman. 4/2172004 EAB E-mail and telephone conference with" Ms. Navarro regarding code 1.50 262.50 provisions; and Mr. McDuff regarding update and research. 4/22/2004 EGG Attention to developments in case. 0.10 17.50 Total Professional Services 770.00 to Summary Earl G. Gallop 0. 10 hours at $175. 00/h r 17.50 Eve A. Boutsis 4.30 hours at $175.00/ hr 752.50 Total hours: 4.40 Nagin Gallop Figueredo P.A. Matter ID: ®1 Statement 16070 10 or Professional Services Total Due To be properly credited, please indicate Statement Number on your remittance check. 770.00 0.00 # lw o Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest ate rate of 1.5% per month will be charged if payment is not received within 30 days. 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. NAGINGALLOPFIGUEREDO P.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) -5353 Facsimile: (3 5) 4- 5351 April 22, 2004 Hakeem Oshikoya Matter I: 0022 -146 Finance Director Verizon Wireless v. City of South City of South Miami 130 Sunset" rive Statement No. _ 16075 City of South Miami, FL 33143 Hours Amount 4/2/2004 EAB Attention to discovery requests; and e-mail communications with 0.40 70.00 Mr. McDuff regarding discovery. 4/6/2004 EAB Continued attention to discovery requests; provided direction to 0.50 87.50 staff on responding to discovery; and coordinated efforts with special litigation counsel. 4/13/2004 EAB Analyzed Verizon special use permit resolution; and e-mail 0.30 52.50 communication with Mr. McDuff on discovery matters. 4/14/2004 EGG Reviewed 6 -day case evaluation of Verizon Wireless v. CSM. 0.20 35.00 4/14/2004 EAB Attention to Verizon discovery. 0.30 52.50 4/16/2004 EAB Meeting with Mr. Youkilis; revised interrogatories; meeting with Ms. 2.50 437.50 Menendez to gather documents responsive to request for production; and provided comments to Mr. Youkilis and Mr. McDuff on discovery responses. 4/19/2004 EGG Telephone conference with MrJerry Knight regarding settlement 0.50 87.50 procedure and further handling; and reviewed Rule 26 initial disclosures of witnesses and documents. Total Professional Services 822.50 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. Photocopies 0.00 Courier charge 32.10 Sub-total Expenses: 32.10 Payments 4/2612004 Payment check # 044710 1,015.00 4/12/2004 Payment check #1335 157.50 Sub-total Payments: 1,172.50 For Professional Services 822.50 For Disbursements Incurred 32.10 Current Balance: 854.60 Previous Balance: 1,172.50 Payments - Thank you 1,172.50 Total Due 854.60 To be properly credited, please indicate Statement Number on your remittance check. NAGIN GALLOP FIGUEREDO P.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Hours Amount 4/2/2004 EAB E-mail and telephone conferences with major Mike Mills and Mr. 0.40 40.00 Jeff Hochman regarding discovery and coordinating interviews of to Summary Eve A. Boutsis 1.90 hours at $1 00.001hr Total hours: 1.90 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice� Interest a III rate of 1 5% per month will be charged if payment is not received within 30 days. officers. 4/6/2004 EAB E-mail communications with" Mr. Hochman and major Mills; and 0.40 40.00 attention to Speakman litigation. 4/8/2004 EAB Telephone conference with Mr. Hochman regarding coordinating 0.40 40.00 police officer interviews and discovery issues. 4/14/2004 EAB Telephone conference with Ms. Stephanie Deutsch, counsel for off. 0.30 30.00 Speakman; and telephone conference with Mr. Hochman regarding upcoming interviews. 4/20/2004 EAB Telephone conference with Mr. Hochman and prepared 0.40 40.00 memorandum to file in anticipation of attorney-client session. Total Professional Services 190.00 to Summary Eve A. Boutsis 1.90 hours at $1 00.001hr Total hours: 1.90 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice� Interest a III rate of 1 5% per month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Total Due To be properly credited, please indicate Statement Number on your remittance check. Page: 2 190.00 0.00 190.00 0.00 UO 190.00 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. CITY ATTORNEY ACCOUNT NO. 1500-514-3452 CODE ENFORCEMENT Attorneys & Counselors Payments 4/12/2004 Payment check #1335 210.00 4/26/2004 Payment check 044710 139.96 Payment is due upon ` . - notify us within 10 days of - - p of questions o have regarding this invoice. Interest rate of 1.5% per month will be charged if payment is not received within 30 days. Total Due To be properly credited, please indicate Statement Number on your remittance check. 332.50 34.88 367.38 577.46 349.96 594.88 Eve A. Bouts is NAGIN GALLOP FIGUEREDO P.A. 350.00 Nakia D. Henry Attorneys & Counselors 0.00 Nakia D. Henry 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 350.00 Telephone: (3 5) 854-5353 Facsimile: (3 05) 854-5351 Total hours: 5.20 April 22, 2004 Hakeem Oshikoya Matter ID: 0022-137 Finance Director Special Master Hearings Sub -total Expenses. City of South Miami Payments 6130 Sunset Drive Statement No. 16068 check #1335 City of South Miami, FL 33143 Hours Amount 417/2004 NDH Conferred with Ms. out is re: upcoming code enforcement 0.20 0.00 hearing. 4/13/2004 EA B Presided over staff meeting in anticipation of Special Master 2.00 350.00 hearing. 4/13/2004 NDH Attended meeting with Code Enforcement Officers and Ms. Boutsis 1.00 0.00 to prepare for 4/14 code enforcement meeting. 4/14/2004 NDH Attending Code Enforcement hearing. 2.00 350.00 Total Professional Services 700.00 Eve A. Bouts is 2.00 hours at $175.001hr 350.00 Nakia D. Henry 1.20 hours at $ 0.00/ hr 0.00 Nakia D. Henry 2.00 hours at $175.00/hr 350.00 Total hours: 5.20 Expenses Photocopies 0.00 Sub -total Expenses. 0.00 Payments 4/1212004 Payment check #1335 700.00 Kali, rate J1.5% peer month will be charged if payment is not received within 30 days. Nagin Gallop Figueredo P.A. Matter ID: 0022-137 Statement No.: 16068 Total Due To be properly credited, please indicate Statement Number on your remittance check. G� 700.00 0.00 700.00 700.00 700.00 700.00 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 15% per month will be charged if payment is not received within 30 days. Payments 4/26/2004 Payment check # 044710 544.30 4112/2004 Payment check #1335 385.00 Sub-total Payments: 929.30 Payment Is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest a rate of 1.5% per month will be charged if payment is not received within 30 days. 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. ATTORNEY ACCOUNT 1 . 1500-514-34 LABOR CONSULTING - For Professional Services I-trurred Current Balance: Previous Balance: Payments - Thank you Sub-total Payments: 52.50 # #9 IM 0.00 52.50 52.50 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. POLICE DEPARTMENT ACCOUNT NO. 608-1910-521-3 100 FORFEITURES (STATE) Attorneys & Counselors 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. Total Due 96.47 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 FIGUEREDORAL Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) 854-5353 Facsimile-, (305) 854-5351 April 22, 2004 Hakeern Oshikoya Matter ID: 0022-147 Finance Director Forfeiture of 2000 White City of South Miami 6130 Sunset Drive Statement No. 16076 City of South Miami, FIL 33143 For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 207.23 Payments - Thank you 0.00 Total Due 207.23 To be properly credited, please indicate Statement Number 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. ----------------- W ............ l iii 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. -N-A-GINGALLOPFIGUEREDO PA Attorneys & Counselors Postage Charge 17.68 Sub-total Expenses: 17.68 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. 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 April 22, 2004 Hakeem Oshikoya Matter ID: 0022-149 Finance Director Forfeiture of 2001 white Honda City of out Miami 6130 Sunset Drive Statement No. 16078 City of South Miami, FL 33143 Hours Amount 4/15/2004 EA B Meeting with Ms. Davis regarding settlement and e-mailed cap t. 0.30 30.00 Feldman and chief Martinez regarding settlement. 4/16/2004 EAB Drafted settlement agreement and cover letter; and e- ailed staff 0.40 40.00 with update in litigation. 4120/2004 EAB Attention to settlement and communications by claimant. 0.20 20.00 4/21/2004 EAB Telephone conference with claimant; attention to file; and finalized 0.40 40.00 process for closing out matter. Total Professional Services 130.00 Postage Charge 17.68 Sub-total Expenses: 17.68 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. in Gallop Figueredo P.A. Matter ID: ® Statement No.: 16078 Page: 2 For Professional Services 130.00 For Disbursements Incurred 17.68 Current Balance: 147.68 Previous Balance: 142.65 Payments - Thank you 0.00 Total Due 290.33 To be properly credited, please indicate Statement Number 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.