08-18-09 Item 41
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RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
FIGUEREDO BOUTSIS & MONTALVO, P.A. IN THE AMOUNT OF
$13,942.25; CHARGING $13,942.25 TO ACCOUNT NO. 001 -1500-
514.34-10; AND 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, Figueredo Boutsis & Montalvo, P.A., submitted invoices to the City
for legal services rendered, and costs advanced, for the period ending
July 29, 2009, in the amount of $13,942.25; 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 Figueredo
Boutsis & Montalvo, P.A., in the total amount of $13,942.25 is approved for payment;
charging to account no. 001 - 1500 - 514.34 -10 which has a balance in the account of
$43,265.13.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of August, 2009.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
Luis R. Figueredo
Figueredo Boutsis & Montalvo, P.A.
Office of the City Attorney
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Palmer:
Commissioner Newman:
Commissioner Sellars:
Additions shown by underlining and deletions shown by evefstrikin te.
<i
.- RGUEREDO BOUTSIS & MONTA�LVO, P.A.
Attorneys ez Counserm
18001 Old Cutter Road -- Snit 556
Telephone: (305) 854 -5353 Miami, Florida 331:57 -6417 Facsimile: (305) 854 -5351
Augd3b 13, 2009
Ajibola Balogun
City Manager
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES -- Retainer and
Non - Retainer for the City of South Miami
Dear Mr. Balogun:; .
Enclosed are;: oux; invoices for. professional services rendered acid for costs
advanced £or: thqVqriod; VrAin g; duly. 29,.20 -19, m, the amount: of $13;942.25 and
requisition no i 0 ;FY 2008.0 :. I hove: talzul4ted . the amounts cumeuily due ' on
each .individual file as follows
Billiag Account No. 001 - 15-66= 514.34 -10
0022 -129
MarkRicbft=Properties
Prof 1 Services
o
200.4D0.
.- RGUEREDO BOUTSIS & MONTA�LVO, P.A.
Attorneys ez Counserm
18001 Old Cutter Road -- Snit 556
Telephone: (305) 854 -5353 Miami, Florida 331:57 -6417 Facsimile: (305) 854 -5351
Augd3b 13, 2009
Ajibola Balogun
City Manager
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES -- Retainer and
Non - Retainer for the City of South Miami
Dear Mr. Balogun:; .
Enclosed are;: oux; invoices for. professional services rendered acid for costs
advanced £or: thqVqriod; VrAin g; duly. 29,.20 -19, m, the amount: of $13;942.25 and
requisition no i 0 ;FY 2008.0 :. I hove: talzul4ted . the amounts cumeuily due ' on
each .individual file as follows
Billiag Account No. 001 - 15-66= 514.34 -10
0022 -129
MarkRicbft=Properties
Prof 1 Services
200.4D0.
Invoice No. 20070 dated 7129109,
Disburesments
Total bue
200 Oti
0022 --137
Special Master Hearings
Profi Services
760.00
Invoice Noy 20071 dated 7129109
Disburesments
010.0
76000
Total.Due
0022 -152
YMCA Matter
Pt6f I Services
440.00
Invoice No. 20072 dated 7129109
Disburesments
1.50
total: 0 ei
441.50
0022-180'
Special. Projects
Prof'i Services
4,40:00
Invoice No.. ? 993.4:- rated 8 /11 09 �:.
Disburesments
0.00
4,440:00
Total Due
Ajibola Balogun
8/13/09°
Page 2 of 2
0022 -191
0022 -210
0022 -213
0022 -215
0022 -223
0022 -226
0022 -228
EEOC- Daniel Salerno
Profl Services
$
1,220.00
Invoice No. 20074 dated 7129109
Disburesments
0.00
Total Due
19220.00
Pension
ProfI Services
400.00
.Amendments
Invoice No. 20075 dated 7129109
Disburesments
0.00
Total Due
400.00
FPL Transmissions Lines Project
Prof 1 Services
$
1,980.00
Invoice No. 20076 dated 7129109
Disburesments
0.00
Total Due
1,980.00
Personnel Matters
Prof 1 Services
$
1,960.00
Invoice No. 20077 dated 7129109'
Disburesments
0.00
Total Due
1,960.00
Balogun V. CSM
Prof I Services
1,180.00
Invoice No. 20078 dated 7129109
Disburesments
20.75
Total Due
1,200.75
Laz Parking -Bid Protest
Prof 1 Services
$
940.00
Invoice No. 20079 dated 7129109
Disburesments
0.00
Total Due
940.00
George Johnnides v. CSM
Prof l Services
400.00
Invoice No. 20080 dated 7129109
Disburesments
0.00
Total Due
400.00
Grand Total
Do not hesitate to call me if you have any questions regarding these statements.
LRF:Icm
Enclosures
cc: Mayor and City Commission
C�
urs,
' i eredo
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun Matter ID: 0022 -129
City Manager Mark Richman Properties v. City
City of South Miami
6130 Sunset Drive Invoice Number 20070
City of South Miami, FL 33143
Hours Amount
7/1/2009 LRF Meeting with Mr. George McCardle re: status of audit and related 1.00 200.00
matters.
Rate Summary
Luis R. Figueredo 1.00 hours at $
Total hours: 1.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Professional Services
200.00 /hr 200.00
Total Due
Invoice Number: 20070 .
To be properly credited, please indicate Invoice Number above on your remittance check.
200.00
200.00
0.00
200.00
580.00
0.00
780.00
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
717/2009
EAB
7/14/2009
LRF
7/16/2009
LRF
Miami, Florida 33157
Facsimile: (305) 854 -5351
July 29, 2009
Matter ID: 0022 -137
Special Master Hearings
Invoice Number 20071
Hours
Telephone conference with Ms. Michelle Williams re: Boyd, 15805 0.30
SW 90th Avenue; follow up with code enforcement regarding same.
Telephone conference with Ms. Eva Rosa and Ms. Eve Boutsis re: 0.50
code enforcement issues relating to Fox's.
Prepared for and attended Special Master Hearing. 3.00
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
3.50 hours at $
0.30 hours at $
Total hours: 3.80
Total Professional Services
200.00 /hr 700.00
200.00 1hr 60.00
Amount
60.00
100.00
600.00
760.00
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.
Figueredo Boutsis & Montalvo, P.A.
Matter ID: 0022 -137
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Statement No.: 20071 Page: 2
760.00
0.00
760.00
1,049.43
0.00
Total Due 1,809.43
Invoice Number: 20071
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854 -5351
July 29, 2009
Matter ID: 0022 -152
YMCA Matter
Invoice Number 20072
Hours Amount
7/22/2009 LRF Meeting with City Manager re: YMCA matter. 0.40 80.00
7/27/2009 LRF Meeting with Parks Director re: YMCA contract; reviewed agreement; 1.80 360.00
telephone conference with legal counsel for YMCA.
Total Professional Services 440.00
Rate Summary
Luis R. Figueredo 2.20 hours at $ 200.00 /hr 440.00
Total hours: 2.20
Expenses
7/7/2009 Telefacsimile charge for the Month of June -2009 1.50
Sub -total Expenses: 1.50
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.
Figueredo Boutsis & Montalvo, P.A.
Matter ID: 0022 -152
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Statement No.: 20072 Page: 2
440.00
1.50
441.50
125.25
0.00
Total Due 566.75
Invoice Number: 20072
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.
FIGUEREDO BOUTSIS &- MONTALVO, P.A.
19ttotrrteys dt Counarors
18001 Old Culler /load - Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
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. .
August 11, 2009
Ajibola Balogun
Matter ID: 0022 -180
City Manager
Special Projects
City of South Miami
6130 Sunset Drive
Invoice Number
19934
City of South Miami, FL 33143
Hours Amount
4/1/2009 LRF
Red Road Commons reviewed lease and conducted research
2.40 480.00
regarding affordable housing. Follow up with commissioners.
4/13/2009 LRF
Meetings at City Hag regarding administrative matters and special
4.00 800.00
election; and responded to inquires.
4/17/2009 LRF
Meeting with City Manager and City Clerk regarding special election.
3.00 600.00
Meeting with City Manger and State Attorney. Present for certain
Interviews conducted by State Attorney.
4/27/2009 LRF
Telephone conference with State Attorney Levine regarding
0.30 60.00
Commissioner Beckman's computer.
4/2812009 LRF
Meetings on former Colsky property regarding setbacks and parking
2.80 560.00
requirements with Planning staff, public works and City Manger.
Meeting with City Manager and finance to address the RFQ appeal.
6/9/2009 LRF
Telephone conference with City Clerk re: special agenda related
0.50 0.00
Issues (no charge)
71112009. LRF
Conference with.Jerry Proctor re: propesed legislative amendment re:
1.00 200.00
alcohol sales.
7/7/2009 LRF
Responded to Ethics concerns regarding e-mail between committee
1.00 200.00
members (0.5); and telephone with City Manager regarding similar
issues (0.5).
7/812009 LRF
Responded to telephone and e-mail inqukres regarding commission
1.20 240.00
on ethics investigation.
7/9/2009 LRF
Reviewed EAR amendment and EAR amendment report; telephone
1.00 200.00
conference with planning staff regarding same.
7/14/2009 LRF
Reviewed a -mails regarding ethics inquiry relating to Planning Board
1.00 200.00
provided Planning Depar -Went with opinion.
7/15/2009 LRF
Conference with Staff re: Madison Square and EAR process.
0.50 100.00
7/17/2009 LRF
Responded to e-mail inquires re: land use/EAR.
1.00 200.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days. .
.... ..._. . ..... .... ....... ...._...... :........_. ... ... ............ _........__..... ..
Matter ID: 0022 -180 Statement No.: 19934 Page: 2
7/20/2009 LRF Meeting with Cofnmissiot er Palmer and staff regarding alternative 1.50 300.00
amendments to EAR.
7/20/2009 LRF Telephone conference with commissioners re: EAR process 1.00 200.00
responded to e-mail re: EAR process.
712112009 LRF Telephone conference with Jerry Proctor re: proposed legislation re: 0.50 100.00
sale of alcohol.
Total Professional Services 4,440.00
Rate Summary
Luis R. Figueredo 0.50 hours at $ 0.00/hr 0.00
Luis R. Figueredo 22.20 hours at $ 200.00 /hr 4,440.00
Total hours: 22.70
Payments
3/12/2009 Payment Check No.: 64587 680.00
Sub -total Payments: 680.00
For Professional Services 4,440.00
For Disbursements Incurred 0.00
Current Balance: 4,440.00
Previous Balance: 680.00
Payments - Thank you 680.00
Total Due 4,440.00
Invoice Number: 19934
To be properly credited, phase Inds Invoice NU mber above on your remittance check.
Payment is due upon receipt. Please notify us within W days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.50/a per rnanth will be charged if payrnent is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun Matter ID: 0022 -191
City Manager EEOC - Daniel Salerno
City of South Miami
6130 Sunset Drive Invoice Number 20074
City of South Miami, FL 33143
Hours Amount
7/13/2009 HJM Received and reviewed Public Records Request from P.B.A. counsel, 0.30 60.00
Mr. Coyle.
7/23/2009 HJM Received and reviewed documents from Mr. Michael Mills (2.0); 5.80 1,160.00
received and reviewed documents from City Clerk in response to a
public records request from the Police Benevolent Association (3.8).
Total Professional Services. 1,220.00
Rate Summary
H. James Montalvo 6.10 hours at $ 200.00 /hr 1,220.00
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
6.10
Total Due
Invoice Number:, 20074
To be properly credited, please indicate Invoice Number above on your remittance check.
1,220.00
0.00
1,220.00
220.88
0.00
1,440.88
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 'Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun Matter ID: 0022 -210
City Manager Pension Amendments
City of South Miami
6130 Sunset Drive Invoice Number 20075
City of South Miami, FL 33143
Hours Amount
7/7/2009
LRF
Telephone conference with Ken Harrison re: pension ordinance.
0.40
80.00
7/8/2009
LRF
Received and reviewed proposed pension opt out language.
0.40
80.00
7/20/2009
LRF
Conference with Ms. Boutsis re: pension ordinance status.
0.40
80.00
7/22/2009
LRF
Meeting with City Manager re: pension issues.
0.80
160.00
Rate Summary
Luis R. Figueredo 2.00 hours at $
Total hours: 2.00
Total Professional Services 400.00
200.00 /hr 400.00
For Professional Services 400.00
For Disbursements Incurred 0.00
Current Balance: 400.00
Previous Balance: 3,161.32
Payments - Thank you 0.00
Total Due 3,561.32
Invoice Number: 20075
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun
Matter ID: 0022 -213
City Manager
FPL Transmission Lines
Project
City of South Miami
6130 Sunset Drive
Invoice Number 20076
City of South Miami, FL 33143
Hours
Amount
717/2009 EAB
Telephone conference with Mr. Ramon Ferrer and follow up with City 0.30
60.00
Manager.
7/13/2009 LRF
Reviewed draft amended initial order. 0.40
80.00
7/15/2009 LRF
Reviewed transmission line application conference and conference 2.70
540.00
with staff regarding same.
7/16/2009 LRF
Review initial amended order. 1.00
200.00
7/17/2009 LRF
FPL Transmission meeting with FPL legal counsel, FPL, and City 3.00
600.00
staff to address application and administrative process.
7/23/2009 LRF
Telephone conference with counsel for DERM and FPL re: amended 0.50
100.00
initial order.
7/25/2009 LRF
Meeting with City Manager regarding review of pleadings. 1.00
200.00
7/29/2009 LRF
Telephone conference with legal counsel for FPL re: application and 1.00
200.00
admission process.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
9.60 hours at $
0.30 hours at $
Total hours: 9.90
Total Professional Services 1,980.00
200.00 /hr 1,920.00
200.00 /hr 60.00
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.
Figueredo Boutsis & Montalvo, P.A.
Matter ID: 0022 -213
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Statement No.: 20076 Page: 2
1,980.00
0.00
1,980.00
40.00
0.00
Total Due 2,020.00
Invoice Number: 20076
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun Matter ID: 0022 -215
City Manager Personnel Matters
City of South Miami
6130 Sunset Drive Invoice Number 20077
City of South Miami, FL 33143
Hours Amount
7/7/2009 EAB Attention to AFSCME matter; and communications with Mr. Balogun 0.40 80.00
Rate Summary
Eve A. Boutsis
Total Professional Services 1,960.00
9.80 hours at $ 200.00 /hr 1,960.00
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.
regarding same.
7/8/2009
EAB Attention to meeting with AFSCME and Mr. Crosland.
0.40 80.00
7/13/2009
EAB Communications with Mr. Crosland.
0.30 60.00
7/14/2009
EAB Attention to PBA pending issues.
0.30 60.00
7/14/2009
EAB Attended pre- meeting with Mr. Crosland in anticipation of group
4.00 800.00
meeting (1.0); attended meeting with Mr. Crosland, Mr. Casey, Mr.
Harrsion and Mr. Banos relating to PBA and Pension (2.0); attention
to after action memorandum and memorialized events; and prepared
after action to attendees (1.).
7/14/2009
EAB Researching and compiling public records responsive to Salerno
1.00 200.00
arbitration request.
7/15/2009
EAB Follow up on Salerno public records request.
0.30 60.00
7/16/2009
EAB Various telephone conference with Mr. Balogun relating to pension
0.50 100.00
and former employee.
7/16/2009
EAB Telephone conference with police department re: PBA public records
0.20 40.00
request.
7/16/2009
EAB Analyzed updates relating to Florida pension laws, FRS, PERC, and
2.00 400.00
labor funding.
7/16/2009
EAB Attention to Salerno public records request, communications with
0.40 80.00
Major Mills and Lisa Morton from PBA request.
Rate Summary
Eve A. Boutsis
Total Professional Services 1,960.00
9.80 hours at $ 200.00 /hr 1,960.00
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.
Figueredo Boutsis & Montalvo, P.A.
Matter ID: 0022 -215
Total hours: 9.80
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Statement No.: 20077 Page: 2
1,960.00
0.00
1,960.00
4,974.00
0.00
Total Due 6,934.00
Invoice Number: 20077
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun Matter ID: 0022 -223
City Manager Ajibola Balogun v. City of South
City of South Miami
6130 Sunset Drive Invoice Number 20078
City of South Miami, FL 33143
Hours Amount
7/16/2009 HJM Received and reviewed correspondence and attachments from Mr. 0.20 40.00
Total hours: 5.90
Expenses
Pinon.
7/27/2009
HJM Revised and edited Citys Answer and Affirmative Defenses and 1.50
300.00
6/25/2009
finalized same.
12.50
7/27/2009
LRF Conference with Mr. James Montalvo re: answer to complaints. 0.50
100.00
7/28/2009
HJM Attended attorney- client session (0.4); reviewed file in preparation of 1.20
240.00
attomey - clients sesssion (0.8).
7128/2009
LRF Prepared for and attended Attorney Client Session. 2.50
500.00
Total Professional Services
1,180.00
Rate Summary
H. James Montalvo 2.90 hours at $ 200.00 /hr 580.00
Luis R. Figueredo 3.00 hours at $ 200.00 /hr 600.00
Total hours: 5.90
Expenses
6/24/2009
Photocopies
6.75
6/25/2009
Photocopies
12.50
7/7/2009
Telefacsimile charge for the Month of June -2009
1.50
Sub -total Expenses:
20.75
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.
Figueredo Boutsis & Montalvo, P.A.
Matter ID: 0022 -223
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Statement No.: 20078 Page: 2
1,180.00
20.75
1,200.75
5,060.00
w
Total Due 6,260.75
Invoice Number: 20078
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun Matter ID: 0022 -226
City Manager Laz Parking-Bid
City of South Miami
6130 Sunset Drive Invoice Number 20079
City of South Miami, FL 33143
Hours Amount
7/2/2009 LRF Conference with City Manager re: issues relating to Laz Parking 1.80 360.00
Rate Summary
Luis R. Figueredo
Total Professional Services 940.00
4.70 hours at $ 200.00 /hr
Total hours: 4.70
940.00
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.
performance; review contract; follow up with Mayor.
7/8/2009
LRF Telephone conference with staff and Mr. Macedo from Laz Parking re:
0.90 180.00
public records request and appeal.
7/10/2009
LRF Follow up with City Manager on various issues related to Laz Parking
1.00 200.00
investigation.
7/13/2009
LRF Responded to e-mail inquiries regarding Laz appeal of RFQ.
0.30 60.00
7/14/2009
LRF Telephone conference with Laz Parking representatives regarding
0.70 140.00
public records requests and obligation to comply in a timely manner.
Rate Summary
Luis R. Figueredo
Total Professional Services 940.00
4.70 hours at $ 200.00 /hr
Total hours: 4.70
940.00
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.
Figueredo Boutsis & Montalvo, P.A.
Matter ID: 0022 -226
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Statement No.: 20079 Page: 2
940.00
0.00
940.00
880.00
0.00
Total Due 1,820.00
Invoice Number: 20079
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.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
July 29, 2009
Ajibola Balogun Matter ID: 0022 -228
City Manager George Johnnides v. City of
City of South Miami
6130 Sunset Drive Invoice Number 20080
City of South Miami, FL 33143
Hours Amount
7/28/2009 HJM Received and reviewed PaintifPs Complaint against City of South 2.00 400.00
Miami; reviewed back up documentation received from City.
Total Professional Services 400.00
Rate Summary
H. James Montalvo 2.00 hours at $ 200.00 1hr 400.00
Total hours: 2.00
For Professional Services 400.00
For Disbursements Incurred 0.00
Current Balance: 400.00
Previous Balance: 0.00
Payments - Thank you 0.00
Total Due 400.00
Invoice Number: 20080
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.