Loading...
Res. No. 106-04-11885RESOLUTION NO. 106-04-11885 WHEREAS, the City Commission of the City of South Miami approv Resolution No. 99-94-9500, as amended by Resolution No. 217-9I 7-1018 1 authorizin payment of City Attorney non-retainer attorneys' fees and costs; and, g WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City for legal services rendered, and costs advanced, for the period ending June 25, 2004, in the amount of $16,807.41; and, WHEREAS, as of July 14, 2004, the existing balance on city attorney account no. 1500-514-3410, legal services, non-retainer, is $22,807.41; and the existing balance on city attorney account no. 1500-514-3452, code enforcement, is $91998.01. WHEREAS, the office oft City Attorney recommends payment of the attached invoices. Section 1. The invoices for attorneys' fees and costs rece ve om Nagin Gallop Figueredo, P.A., in the total amount of $16,807.41, are approved for payment and charging $9,846.72 to account no� 1500-514-3410, legal, non- retainer; and charging $6,960.69 to account no. 1500-514-3452, code enforcement. Section 2. This resolution shall take effect immediately upon approv4 li�ilill 11 l�� 1111111111 11�111 I��Ioii IIIIIqqI III I M YO" COMMISSION VOTE: 5-0 Mayor Russell: Yea Vice Mayor Palmer: Yea Commissioner Birts-Cooper: Yea Commissioner Sherar: Yea Commissioner Wiscombe: Yea I I Ili I T I SITE I 11IN I ii I I I I I I I I I I I I I I I � - aff-Mm Hakeem, Oshikoya Finance Director CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 Re: STATEMENTS FOR PROFESSIONAL SERVICES City of South Miami Dear Mr. Oshikoya: Enclosed are our statements for professional services rendered and for costs advanced for the period ending June 25, 2004, in the amount of $16,807.41 and requisition no. 4 1, FY 2003-04. 1 have tabulated the amounts currently due on each individual file as follows: City Attorney Account No. 1500-514-3410, Legal Services, Non-Retainer Account balance as of July 14, 2004, $22,774.21: -6022-125 John Hampton EEOC Claim Prof I Services 17.50 Statement No. 16280 dated 06128104 Disbursements 0.00 of Due 17.50 —60-22-12�- Anduiza v. City of out Miami li Prof I Services 560.00 Statement No. 16281 dated 06128104 Disbursements 1.48 Total Due 561.48 --�--ces $ 29 ; Mark Rihmn Proprties v. City WSouth Pr o f I S e ry i 0022-1 c a e 4,410.00 Miami Disbursements 0.00 Statement No. 16282 dated 06128104 Total Due 4,410.00 Hakeem Oshikoya,Finance Director CITY OF SOUTH MIAMI July 14, 2004 Page 2 of 3 0022-136 1 Rosenbaum v. City of South Miami Prof I Services $ 1,540.00 Statement No. 16283 dated 06128104 is ursements, 35 .5 Total Due 1,894.51 0022-140 TK Promotions v. City of out Miami Prof I Services $1; 2,852.50 Statement No. 16285 dated 06128104 Disbursements i 0.00 Total Due 2,852.50 -60-22-141 Feldman v. City of out Miami Prof I Services $ 52.5 0 Stateent No. 16286 dated 06128104 m is 10.73 P63.23 Total Due 0_022-146 Verizon Wireless v. City of out Mi I ami Prof I Services $ 17.50 Statement No. 16289 dated 06128104 Disbursements 0.00 Total Due 17.50 -60--22-1-50 Larosa v. City of South Miami Prof I Services $ 30.00 Statement No. 16292 dated 06128104 Disbursements 0.00 Total Due 30.00 Sub-Total 46.72 City Attorney Account No. 1500-514-3452, code enforcement Account balance as of July 14, 2004, $9,998.01: Bruce v. City of of Miami Prof I Services 6,475.00 r0122-1027 Statement No. 16277 dated 06128104 Disbursements 153.64 Total Due 6,628.64 022 -442 Abdulla v. City of South Miami of I Services $ 297.50 Statement No. 16287 dated 06128104 Disbursements 34.55 Total Due 332.05 Sub-Total $]76,=96069 Hakeem Oshikoya,Finance Director CITY OF SOUTH MIAMI July 14, 2004 Page 3 of 3 CURRENTTOTALDUE � 1: � � 11 � � i I � � I i� 1 IF � � � i I � � i M 11 � � 11111111 a � � R Very truly yours, A Finance Department Item escri tion and No. Quantity eci cations Account Number Unit Price Total 1 0 Real s te/Foreclo sure 1500- 514 -3435 2 8 i egalNon- etainer 1500 -514 -3410 $9,846.72 $9,846.72 3 2 Code Enforcement 1500 -514 -3452 6,960.69 6,960.69 4 0 Forfeitures 608-1910-521-3100 0 0 TOTAL - $16,807.41 c e rder o. 'I'e s/ isco 1500-514-3435 REAL tR O R MR11111 III 11� vililll - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Attorneys & Counselors Current Balance: 0.00 Previous Balance: 588.37 Payments - Thank you 0.00 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% per month will be charged if payment is not received within 30 days. CITY ATTORNEY ACCOUNT 1500-514-3410 LEGAL SERVICES, NON-RETAINER NAGiN GALLOP FiGuEREDO RA; Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Telephone: (305) 854-5353 For Professional Services lifir-Ir" =I- TV 0157=7160! - =js ZIONISM r, I 0.00 0.00 0.00 35.25 OM 35.25 Payment is due upon receipt i 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 R& Attorneys & Counselors Total Professional Services 17.50 to Summary Eve A. Boutsis 0. 10 hours at $175. 00/h r Total hours: 0.10 For Professional Services FMKWWL-r —J Current Balance: Previous Balance: Payments - Thank you 90#1 N 17.50 0.00 0.00 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a rate of 1.5% per month will be charged if payment is not received within 30 days. Blom, -Welenom Attorneys & Counselors 5/26/2004 EAB Analyzed second request for production and e-mail communication 0.70 122.50 with Mr. Dana Gallup on discovery deadlines. 5/27/2004 EAB E-mail communications with Mr. Gallup regarding discovery; and 0.30 52.50 e-mail communications with staff in order to obtain necessary documents. 6/7/2004 EAB Attended attorney-client session to seek recommendations of 0.80 140.00 commission. 6/14/2004 EA B Attention to second request for production; and e-mail 1.40 245.00 communications with Ms. Menendez and Mr. Oshikoya regarding discovery requests; attention to documents produced; e-mail communications with Mr. Youkilis, Mr. Oshikoya, Ms. Davis, Ms. Menendez and Ms. Navarro regarding discovery and drafted response to production request; and follow up e-mails with staff on obtaining final documents. Total Professional Services 560.00 Rate Summary Eve A. Boutsis 3.20 hours at $175.00/hr 560.00 Total hours: 3.20 Expenses Photocopies 0.00 Postage Charge 1.48 Sub- total Expenses: 1.48 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 To be properly credited, please indicate Statement Number on your remittance check. U� 560.00 1.48 561.48 4,319.24 2,082.50 --277-9822 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. ,Y,MOIQNIII*I k1l] W" NAGIN GALLOP FIGUEREDO P.A. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 June 28, 2004 Hakeem Oshikoya Matter ID: 0022-129 Finance Director Mark Richman Properties v. City City of South Miami 6130 Sunset Drive Statement No. 16282 City of South Miami, FIL 33143 Hours Amount 6/1/2004 L Provided status report on status of MRP litigation; conferred with 2.90 507.50 Mr. Gallop regarding Comm'r Sherar's question concerning prepayment of bond financing; worked on settlement agreement; and transmitted revised draft to Steven Weinger (litigation counsel) for review and comment. 6/3/2004 L Teleconference with Mr. Weinger regarding comments to proposed 0.90 157.50 settlement agreement. 6/4/2004 L Worked on MRP settlement agreement. 3.00 525.00 6/7/2004 L Finalized proposed settlement agreement; and attended 2.80 490.00 attorney/client session. 618/2004 LRF Teleconference with Mark Richman regarding status of settlement 0.40 70.00 agreement. 6/10/2004 L Reviewed MRP loan documents per Ms. Davis'request. 1.50 262.50 6/11/2004 L Worked on settlement agreement and transmitted same to Mr. 1.10 192.50 McArdle. 6/14/2004 L Worked on Mr. McArdles' response and suggested revisions to 2.60 455.00 settlement agreement. 6/15/2004 L Worked on revisions to settlement agreement. 1.90 332.50 6/16/2004 L Worked on issues related to settlement agreement; teleconference 3.20 560.00 with Mr. McArdle; teleconference with Mr. in r; incorporated Mr. Weinger's comments; and transmitted revised draft of settlement agreement to Mr.- McArdle. 6/17/2004 L Conferred with Mr. McArdle concerning matter. 0,80 140.00 6/18/2004 L Met with Mr. McArdle and conferred with Mr. Gallop concerning 2.80 490.00 matter. 6/24/2004 L Met with Ms. Boutsis, Mayor Russell and Ms. Davis regarding 1.30 227.50 settlement; and teleconference with Mr. McArdle regarding status ,Y,MOIQNIII*I k1l] W" Nagin Gallop ...... Figueredo P.A. Matter ID: -1 Statement o.: 16282 Page: __ of settlement agreement. Total Professional Services 4,410.00 Rate Summary Luis R. Figueredo 25.20 hours `at $175.00/ hr 4,410.00 Total hours: 25.20 - Expenses Photocopies 0.00 Sub-total Expenses: 0.00 Payments 6/2162004 Payment 2,310.05 Sub -total Payments: 2,310.05 For Professional Services 4,410.00 For Disbursements Incurred 0.00 Current Balance: 4,410.00 Previous Balance: 5,634.30 Payments - Thank you 2;310;05 Total Due 7,734.25 ,_ A 0- -0 It . - , .- . « - 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 6/9/2004 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 Telephone: (305) 854-5353 Facsimile: (305) 854-5351 June 28, 2004 Hakeem Oshikoya Matter ID: 0022-136 Finance Director Rosenbaum v. CSM City of South Miami 163.3167 authorizes challenge only if action has been appealed, as 6130 Sunset Drive Statement No. 16283 City of South Miami, FL 33143 Hours Amount 6/7/2004 EGG Reviewed motion for attorney's fees by Alemni Investments, Ltd. 0.20 35.00 6/8/2004 EGG Reviewed order dismissing three of four claims, with prejudice, and 0.40 70.00 telephone conference with Mr.Lipton, counsel for co-defendants, research instructions to work attorney. regarding further handling of case. 6/9/2004 EGG Analyzed possible basis for motion for summary judgment on 1.00 175.00 remaining constitutional challenge to code section authorizing approval of off -site parking agreements by reason that sec. 163.3167 authorizes challenge only if action has been appealed, as opposed to bringing original action for declaratory judgment and injunctive relief; telephone conference with Mr. Shubin regarding agreed order to amend order dismissing certain claims; and legal research instructions to work attorney. 61912004 NDH Received assignment and conferred with Mr. Gallop re: 0.30 0.00 interpretation of section 163.3167(13)(a), Fla. St t. to preclude a claim against the city. 6/9/2004 DAJ Prepared initial draft of proposed agreed order and transmittal letter 0.50 0.00 to judge regarding clarification of June 3, 2004 order on motion to dismiss. 6/1112004 EGG Preparing answers to complaint; and analyzed sec. 163.3167 and 1.10 192.50 sec. 163.3215, F.S. regarding affirmative defense. 6/11/2004 EA B Legal research of legislative history of 163.3167(13), Fla. Stat., 2.40 420.00 declaratory action statute, not; and case law interpreting Omnipoint, declaratory action, and annotations to 163.3167; and drafted memorandum to file. 6/15/2004 EGG Prepared answer and affirmative defenses. 2.80 490.00 6/16/2004 EGG Final preparation of answer and affirmative defenses; telephone 0.90 157.50 conference with Mr. Sprovero regarding date of issuance of interior building permit. *ayment '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: 0022-136 Statement ® 16283 Page: 2 Rate Summary Payment is due upon recelpt� 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. Earl G. Gallop 6.40 hours at $175.00/hr 1,120.00 Eve A. Boutsis 2.40 hours at $175.00/hr 420.00 Nakin D. Henry 0.30 hours at $ 0,00/hr 0.00 Debra A. Jester 0.50 hours at 0.00/ hr 0.00 Total hours: 9.60 Expenses Telefacsimile charge 0.00 Parking Charge 4:00 Photocopies 0.00 Mileage 7.20 Legal research 271.70 Postage Charge 4.11 5/4/2004 In-House Courier 17.50 6/15/2004 In-House Courier 25.00 6/18/2004 In-House Courier 25.00 Sub-total Expenses: 354.51 Payments 6121/2004 Payment 506.00 Sub-total Payments: 506.00 Payment is due upon recelpt� 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: 0022-136 Statement No.: 16283 Page: 3 For Professional Services 1,540.00 For Disbursements Incurred 354,51 Current Balance: 1,894.51 Previous Balance: 1,038.74 Payments ® Thank you 506.00 Total Due 2,427.25 1-r =11 11 11��Jij � 111111111 � 11I11!I pli ;;I II!!IjI,I1!!!I 1111111 !11111111 I'll 11 � 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. NAGIN GALLOP FIGUEREDO PA. Attorneys & Counselors 3225 Aviation Avenue, Suite 301 Miami, Florida 33133 For Professional Services 0.00 For Disbursements Incurred 0.00 Current Balance: 0.00 Previous Balance: 630.00 Payments ® Thank you 0.00 Total Due 630M 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 0 A' r.. Rate Summary Earl G. Gallop 1.80 hours at $175.00/hr 315.00 Luis R. Figueredo 4.80 hours at $175.00/hr 840.00 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. Eve A. Boutsis 3.60 hours at $175.00/hr Nakia D. Henry 6.10 hours at $175.00/hr Total hours' 2,852.50 OM 2,852.50 280.00 0.00 91MM11, 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. NOW WIMM i"NOWN, wWRIA911111M Payments 612112004 Payment 770.00 Sub- total Payments: 770.00 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. Matter ID: 0022-141 Statement No.: 16286 Page: 2 For Professional Services 52.50 For Disbursements Incurred 10.73 Current Balance: 6123 Previous Balance: 1,152:51 Payments -Thank you 770.00 Total Due 445.74 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. Rate Summary Eve A, Boutsis G= 0.10 hours at $175.00/hr 17.50 Total hours: 0.10 854.60 Sub-total Payments: 854.60 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 Figu ere do P.A. Matter ® 0022-146 Statement ® 16289 Page: 2 For Professional Services 17.50 For Disbursements Incurred 0.00 Current Balance: 17.50 Previous Balance: 1,418.05 Payments - Thank you 854.60 Total Due 580.95 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. NAGIN GALLOP FIGUEREDO PA. Attorneys & Counselors ','rate Summary Eve X Boutsis Payment Is due upon receipt. Please notify us wn 10 days • receipt • 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. i ,r I . a 0 Matter ID: 0022-150 Statement ®® 16292 For Professional Services For Disbursements Incurred WMM Total Due 145.00 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 3 0 days. NAGINGALLoPFiGUEREDO PA Attorneys & Counselors 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. CITY ATTORNEY ACCOUNT NO. 1500- CODE ENFORCEMENT Ap Ro Hours Amount 5/24/2004 EAB Prepared fro depositions; telephone conference with Mr. Lorenzen 4.00 700.00 regarding rescheduling of depositions; research relating to declaratory action and prepared motion for extension of time to file answer brief. 5/25/2004 NDH Received research assigned as not appealed orders. 0.50 87.50 5/26/2004 EAB Attention to attorney's fees discovery issues. 0.20 35.00 5/2612004 NDH Researched case law re: limiting the scope of an appeal to the 5.00 0.00 actual final judgment appealed, and not incorporating by reference the initial order, that limited issues, but was not appealed. 5/27/2004 NDH Continued research and analysis; drafted memorandum; and 3.50 612.50 prepared subpoena of non-party witness to obtain billing records from prior counsel. 5/28/2004 NDH Prepared subpoena to non-party to obtain prior counsel's billing 3.60 630.00 records and documents relating to the St. Augustine Trust. 6/1/2004 EAB Analyzed cases in support of reply brief. 3.00 525.00 6/212004 EAB Finalized subpoena daces tecum of Trenarn Kem er. 0.20 35.00 6/2/2004 NDH Confirmed procedure to file subpoena; prepared subpoena, 1.00 175.00 including references to 4/29104 order and requests for production. 6/3/2004 EGG Attended deposition of Ms. Boutsis. 1.50 262.50 6/3/2004 EAB Prepared for deposition; attention to subpoena duces tecum, 100 525.00 drafted letter to Judge King regarding location of attorney's fees hearing; and attended depositions of myself and Mr. Gallop. 6/412004 NDH Received additional assignment concerning subpoena for non-party 0.10 17.50 production of documents relating to attorney's fees and costs motion. 617/2004 NDH Prepared subpoena including references to defendant expert 0.50 87.50 witnesses and specific references to attorney's fees and cost 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: 0022-027 Statement No.: 16277 Page: 2 motion. 6/7/2004 NDH Continued preparation of subpoena for third party. 1.00 175.00 6/8/2004 NDH Prepared expert interrogatories and request for production for 1.50 262.50 expert witness re: attorney's fees and costs motion; and updated discovery requests. 6/9/2004 EAB Provided direction to Ms. Henry on tailoring expert witness 0.40 0.00 interrogatories and production requests. 6/15/2004 NDH Prepared expert interrogatories as instructed by Ms. Boutsis. 2.20 385.00 6/16/2004 EAB Analyzed caselaw in support of answer brief. 3.00 525.00 6/17/2004 EAB Legal research, analyzed and began drafting answer brief. 8.00 1,400.00 6/18/2004 EAB Analyzed and approved expert interrogatories and production 0.20 35.00 requests. 6/18/2004 NDH Prepared expert interrogatories and refining requests to conform 1.50 0.00 with the 30 interrogatory limit. Total Professional Services 6,475.00 1.50 hours at $175.00/hr 0.40 hours at $ 0.001hr 21.60 hours at $175.00/hr 6.50 hours at $ 0.001 hr 13.90 hours at $175.00/hr 262.50 0.00 3,780.00 0.00 2,432.50 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. Nagin Gallop Figueredo P.A. NAGIN GALLOP FIGUEREDO P.A. Attorneys & Counselors -comr-w-UM. w-mr. M, M-MI: 1111 1 11 1 W-Temn", Hours Amount 6/7/2004 EA B Attended afforney-client session to seek recommendations of 0.90 157.50 Rate Summary Eve A. Boutsis Payments 6/21/2004 Payment 79.12 # #W# 35.00 297.50 Payment is due upon receipt. Please notify us within 10 days of receipt of any questions YOU have regarding this invoice interest at rate of 1.5% per month will be charged if payment is not received within 30 days. I Matter ID: 0022-142 Statement Nil 16287 Page: 2 Sub-total Payments: 79.12 For Professional Services 297.50 For Disbursements Incurred 34.55 Current Balance: 332.05 Previous Balance: 1,447.82 Payments - Thank you 79.12 Total Due 1,700.75 3 111 1 1 1 Payment is due upon receipt. Please notify us within 10 days • 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. i Oki a t►- NUN Attorneys & Counselors For Professional Services 0.00 For Disbursements Incurred 0.00 MEMO= 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 For Professional Services Current Balance: Previous Balance: Payments - Thank you Sub-total Payments.- 60.19 # 0.00 91.25 60.19 Total Due 31 NAGIN GALLOP FIGUEREDO P.A. Attorneys & Counselors Payments 5/1012004 Payment 150.65 6/21/2004 Payment 147.68 Sub-total Payments 29861 For Professional Services 0.00 For Disbursements Incurred MO Current Balance: 0.00 Previous Balance: 31033 Payments - Thank you 298.33 Total Due 12.00 111111111 !�!11111��11111,11�l�!��l��!ll��l!���illillilill�illilli�ilill��ill�l�����ill�l��l��l�ll����l�illill��ll�I 11111! ago -ax.2- 4-1 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.