09-01-09 Item 81
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
43
44
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
$14,683.35; CHARGING $14,683.35 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
August 26, 2009, in the amount of $14,683.35; 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 $14,683.35 is approved for payment;
charging to account no. 0014500- 514.34 -10 which has a balance in the account of
$29,322.88.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of September, 2009.
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM
Luis R. Figueredo
Figueredo Boutsis & Montalvo, P.A.
Office of the City Attorney
".•
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Palmer:
Commissioner Newman:
Commissioner Sellars:
Additions shown by underlining and deletions shown by evern g.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys sZ Counserors
18001 Old Cutler Road — Suit 556
Telephone: (305) 854 -5353 . Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
August 27, 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 our invoices for professional services rendered and for costs
advanced for the period ending August 26, 2009, in the amount of $14,683.35
and requisition no. 11 FY 2008 -09. I have tabulated the amounts currently due on
each individual file as follows:
Billing Account No. 001 -1590- 514.34 -10
0022 -001
General Municipal
Prof'l Services
0.00
Invoice No. 19947dated 8/27/09
Disburesments
442.35
Total Due
442.35
0022 -137
Special Master Hearings
Prof I Services
640.00
Invoice No. 19936 dated 8126109
Disburesments
0.00
Total Due
640.00
0022 -152
YMCA Matter
Prof I Services
500.00
Invoice No. 19937 dated 8126109
Disburesments
0.00
Total Due
500.00
0022 -180
Special Projects
Prof 1 Services
$
2,720.00
Invoice No. 19938 dated 8126109.
Disburesments
0.00
Total Due
29720.00
Ajibola Balogun
August 27, 2009
Page 2 of 2
0022 -191
Eduardo E. Diaz v. CSM
Prof 1 Services
3,240.00
Invoice No. 19939 dated 8126109
Disburesments
128.25
Total Due
3,368.25
0022 -192
Valencia Condominiums .
Prof I Services
20.00
Invoice No. 19940dated- 8126109
Disburesments
0.00
Total Due
20.00
0022 -213
FPL Transmission- Lines Project
Prof 1 Services
700.00
Invoice No. 19941 dated 8126109
Disburesments
0.00
Total Due
700.00
0022 -215
Personnel Matters
Prof l Services
2,680.00
Invoice No. 19942 dated 8126109
Disburesments
0.00
Total Due
2,680.00
0022 -223
Balogun v. Newman and CSM
Prof 1 Services
1,080.00
Invoice No. 19943 dated 8126109
Disburesments
0.00
Total Due
1,080.00
0022 -226
Laz Parking -Bid Protest
Prof I Services
940.00
Invoice No. 19944 dated 8126109
Disburesments
0.00
Total Due
940.00
0022 -229
Jose R. Roble - Forfeiture
Prof 1 Services
760.00
Invoice No. 19945 dated 8126109
Disburesments
432.75
Total Due
1,192.75
0022 -230
Bac Home Loan v. Garcia and CSM-
Prof I Services
400.00
Foreclosure
Disburesments
0.00
Invoice No. 19946 dated 8126109
Total Due
400.00
Grain Total
514,683.35
Do not hesitate to call me if you have any questions regarding these
statements.
Veal► kulwyowsp
R. Figueredo
LRF:km
Eacia
cc: Wyor and City Coaunia
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida, 33143
Vendor: FIGUEREDO, BOUTSIS & MONTALVO, P.A. Req. No. 11, FY 2008 -09
Date: August 27, 2009
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
12
001 - 1500 - 514.34 -10
$14,683.35
$14,683.35
TOTAL
$14,683.35
Purchase Order No. Terms/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Char
g/
r�
of
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attmmeys at Counselors
18001 Old Cutler Road -- Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Telephone: (305) 854 -5353
Facsimile: (305) 854 -5351
August 27, 2009
Ajibola Balogun Matter ID: 002201
City Manager General Municipal
City of South Miami
6130 Sunset Drive Invoice Number 19947
City of South Miami, FL 33143
Expenses
8/27/2009 Postage Charge for July and August 2009.
8/27/2009 Telefacsimile charge for July and August 2009.
8/27/2009 Photocopies for July and August 2009.
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub -total Expenses:
Total Due
14.10
246.00
182.25
442.35
0.00
442.35
442.35
1,960.00
0.00
2,402.35
Invoice Number- 19947
To be property credited, please indite Invoice lumber above on your remittance Check.
Payment is due upon raceipt Please notify us wftin 19 days of reoW of any questions yDu have regarding this Invoice. Interest at a
rate of 1.5% per month well be charged If payment is nat r+ecafvad within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys 4L Counse(m
18001 Old Cutler Road -- Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Ajiboia Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
August 26, 2009
Matter ID: 0022 -137
Special Master Hearings
Invoice Number 19936
Rate Summary
Eve A. Boutsis
Payments
4/10/2009 Payment
Total Professional Services 640.00
3.20 hours at $ 200A0/hr 640.00
Total hours: 3.20
Check No.: 64866 3,017.25
Sub -total Payments: 3,017.25
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 recaived within 30 days.
Hours
Amount
8/7/2009
EAB
Meeting with Mr. Balogun on code compliance matters.
1.50
300.00
8/10/2009
EAB
Follow up on code enforcement matters.
0.30
60.00
8/11/2009
EAB
Attention to inquiries by Commissioner Sellars; analyzed code files;
1.00
200.00
provided update; attenton to inspection warrants and selective
enforcement related issues.
8126/2009
EAB
Attention to fence permit issue and provided direction to staff.
0.40
80.00
Rate Summary
Eve A. Boutsis
Payments
4/10/2009 Payment
Total Professional Services 640.00
3.20 hours at $ 200A0/hr 640.00
Total hours: 3.20
Check No.: 64866 3,017.25
Sub -total Payments: 3,017.25
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 recaived within 30 days.
Matter ID: 0022 -137 Statement No.: 19936
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19936
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
640.00
3,017.25
3,017.25
640.00
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 N payment is not reoeived within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
,xttorneys et Counsefors
18001 Old Cutler Road •- Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: {305) 235 -932
August 26, 2009
Ajibola Balogun Matter ID: 0022 -152
City Manager YMCA Matter
City of South Miami
6130 Sunset Drive Invoice Number 19937
City of South Miami, FL 33143
Hours Amount
7/30/2009 LRF Telephone conference with legal counsel for YMCA regarding status 0.80 160.00
of insurance claims.
7/31/2009 LRF Telephone conference with YMCA; and meeting with Mayor Feliu re: 0.70 140.00
contract.
8/25/2009 LRF Meeting with City Manager regarding YMCA contract. 1.00 200.00
Total Professional Services 500.00
Rate Summary
Luis R. Figueredo 2.50 hours at $ 200.00 1hr 500.00
Total hours: 2.50
Payments
4/10/2009 Payment Check No.: 64866 460.00
Sub -total Payments: 460.00
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 -152 Statement No.: 19937 Page: 2
For Professional Services 500.00
For Disbursements Incurred 0.00
Current Balance: 500.00
Previous Balance: 460.00
Payments - Thank you 460.00
Total Due 500.00
Invoice Number: 19937
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us wifln 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1.5% per month vAll be charged if payment is not received wUhin 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys at Counserors
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
August 26, 2009
Matter ID: 0022 -180
Special Projects
Invoice Number 19938
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 wiN be charged if Payment is not received within 30 days.
Hours Amount
7/30/2009
LRF Meeting with Planning Staff re: EAR; telephone conference with Mr.
2.50 500.00
Perez re: Matrix meeting with City Manger re: parking legislation (no
charge).
7130/2009
LRF Telephone conference with Principal of charter school; review statute.
1.10 220.00
7/30/2009
LRF Telephone conference with Walter Harris re: charter amendment;
0.80 160.00
review e- malls; and telephone conference with Jerry Proctor re:
charter committee.
8/11/2009
LRF Telephone conference with Mr. Balogun re: code enforcement issues.
0.40 80.00
8/11/2009
LRF Telephone conference with Planning Department re: issues
0.50 0.00
concerning EAR and charter amendments. (no charge)
8118/2009
LRF Reviewed proposed list for abandoned properties and provided advice
0.50 100.00
to Planning Director on critical path.
8/18/2009
LRF Responded to several inquiries from Vice -Mayor regarding EAR
1.00 200.00
process and votes required under the Charter and the Land
development Code for passage.
8/21/2009
LRF Responded to numerous e-mail and telephone inquiries from various
4.50 900.00
members of the commission and staff relating to Roberts Rules, the
Charter and legality of actions taken at Special Commission meeting.
8/24/2009
LRF Responded to staff inquiry regarding voting requirements for EAR
0.50 100.00
amendment passage.
8/24/2009
LRF Responded to additional issues raised concerning Special meeting.
0.80 160.00
8/24/2009
LRF Conference with the Ethics commission regarding the citys duty to
1.00 200.00
disclose to DCA that vote for the EAR with land designation removed
did not receive the required 4 votes. Telephone conference with the
City Manager regarding same.
8/2512009
LRF Reviewed planning minor deviation determination on Red Road
0.50 100.00
Commons PUD.
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 wiN be charged if Payment is not received within 30 days.
Matter @: 0022 -180 Statement No.: 19938
Page: 2
Total Professional Services 2,720.00
Rate Summary
Luis R. Figueredo 0.50 hours at $ 0:00/hr 0.00
Luis R. Figueredo 13.60 hours at $ 200.00 /hr 2,720.00
Total hours: 14.10
For Professional Services
2,720.00
For Disbursements Incurred
0.00
Current Balance:
2,720.00
Previous Balance:
4,440.00
Payments - Thank you
0.00
Total Due 7,160.00
Invoice Number: 19938
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 v Al be charged if payment is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys eZ Counselors
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Hours . Amount
7/29/2009 HJM Continued reviewing documents received in response to public . 2.80 560.00
records request for the Dade County Police Benevolent Association
August 26, 2009
Ajibola Balogun
Matter ID: 0022 -191
City Manager
EEOC - Daniel Salerno
City of South Miami
counsel for Sgt. Salerno and the P.BA his response to the Public
6130 Sunset Drive
Invoice Number 19939
City of South Miami, FL 33143
Hours . Amount
7/29/2009 HJM Continued reviewing documents received in response to public . 2.80 560.00
records request for the Dade County Police Benevolent Association
Rate Summary
H. James Montalvo
Expenses
8/2612009 Photocopies.
Payments
1/31/2008 Write -off
16.20 hours at $
Total hours: 16.20
Write Off
Total Professional Services 3,240.00
200.00 /hr
Sub -total Expenses:
Sub -total Payments:
3,240.00
128.25
128.25
80.00
80.00
Payment Is due upon receipt. Piease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month wilt be charged if payment is not received within 30 days.
regarding Kathy Vazquez.
7/30/2009
HJM Continued reviewing voluminous set of documents to be procedued to
3.30 660.00
counsel for Sgt. Salerno and the P.BA his response to the Public
Records Request.
8/17/2009
HJM Prepared Notice of Taking Deposition (0.3) and reviewed file in
2.30 460.00
preparation for deposition of claimant's deposition (2.0).
8/25/2009
HJM Finalized document production to P.BA's request for public records.
4.80 960.00
8/26/2009
HJM Continued reviewing file in preparation for deposition of Salemo (3.0).
-3.00 600.00
Rate Summary
H. James Montalvo
Expenses
8/2612009 Photocopies.
Payments
1/31/2008 Write -off
16.20 hours at $
Total hours: 16.20
Write Off
Total Professional Services 3,240.00
200.00 /hr
Sub -total Expenses:
Sub -total Payments:
3,240.00
128.25
128.25
80.00
80.00
Payment Is due upon receipt. Piease notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month wilt be charged if payment is not received within 30 days.
Matter ID: 0022 -191 Statement No.: 19939 Page: 2
For Professional Services 3,240.00
For Disbursements Incurred 128.25
Current Balance: 3,368.25
Previous Balance: 80.00
Payments - Thank you' 80.00
Total Due 3,368.25
Invoice Number. 19939
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 .B.OI�TSIS & MONTALVO, P.A. 7.
Attot"rreys a� Counsefs
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami; Florida 33157 -6417 Facsimile: (305) 235 -9372
Ajibola Balogun Matter ID: 0022 -192
City Manager Valencia Condominiums v. City
City of South Miami
6130 Sunset Drive Invoice Number 19940
City of South Miami, FL 33143
Hours Amount
8/10/2009 HJM Received and reviewrad Netice of Cancellation of Hearing on City's 0.10 20.00
Motion to Dismiss.
Rate Summary
H. James Montalvo
Paym®nts
8/15/2008 Payment
10/5/2008 Payment
0.10 hours at $
Total 0.10
Cheek No.: 62621
Check No.: 63028
Total Professional Services
200.00/hr
20.00
139.60
20.00
159.60
�O
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 nicer will be charged If payrw t is not received within 30 days.
Matter ID: 0022 -192 Statement No.: 19940
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19940
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
20.00
0.00
20.00
159.60
159.60
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 1.50/6 per month will be charged if payment is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys st Counserors
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (3057 235 -9372
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Payments
4/10/2009 Payment
2.50 hours at $
1.00 hours at $
Total hours: 3.50
Check No.: 64866
Total Professional Services 700.00
200.00/hr
200.00/hr
Sub - total PaWents:
500.00
200.00
W1 / 1
1/ e1
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 wAI be charged If payment is not received within 30 days.
August 26, 2009
Ajibola Balogun
Matter 0022 -213
City Manager
FPL Transmission Lines Project
City of South Miami
6130 Sunset Drive
Invoice Number 19941
City of South Miami, FL 33143
Hours
Amount
8117/2009 LRF
Conference with City Manager regarding FPL meetings and pending 1.00
200.00
matters related to Transmission line application.
8/18/2009 LRF
Reviewed pleadings regarding FPL transmission line application. 1.50
300.00
Various a -mails and telephone conference with the Vice Mayor
regarding issues related to transmission One application.
8/26/2009 EAB
Attention to filings, updates and response to completeness of 1.00
200.00
application by FPL.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
Payments
4/10/2009 Payment
2.50 hours at $
1.00 hours at $
Total hours: 3.50
Check No.: 64866
Total Professional Services 700.00
200.00/hr
200.00/hr
Sub - total PaWents:
500.00
200.00
W1 / 1
1/ e1
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 wAI be charged If payment is not received within 30 days.
Matter ID: 0022 -213 Statement No.: 19941 Page: 2
For Professional Services 700.00
For Disbursements Incurred 0.00
Current Balance: 700.00
Previous Balance: 200.00
Payments - Thank you 200.00
Total Due 700.00
Invoice Number: 19941
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 1.56A per month will be charged if payment is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
,Xttorneys eg- Counselors
18001 Old Cutler Road - Suite 533
Telephone: (305) 235 -9344 Miami, Florida 33157 -6417 Facsimile: (305) 235 -9372
Hours Amount
7/2012009
August 26, 2009
Ajibola Balogun
Matter ID: 0022 -215
City Manager
Personnel Matters
City of South Miami
telephone conference with Ms. Kathy Vazquez; telephone conference
6130 Sunset Drive
Invoice Number 19942
City of South Miami, Ft 33143
Hours Amount
7/2012009
EAB
Meeting with Mr. Ajibola Balogun and Ms. Matilde Menendez;
1.50
300.00
telephone conference with Ms. Kathy Vazquez; telephone conference
with mr. Balogun; and communications with AFSCME and Mr.
Crossland.
8/3/2009
EAB
Attention to pension issue related to former employee.
0.50
100.00
8/4/2009
EAB
Telephone conference with Mr. Harrison.
0.30
60.00
8/6/2009
EAB
Attention to personnel related issues and meeting with Mr. Balogun
1.50
300.00
and Chief Richardson.
8/10/2009
EAS
Finalized contract with independent contractor and meeting with staff
1.40
280.00
and contractor.
8/10/2009
EAB
Telephone conference with and follow up with Mr. Murowski.
0.40
80.00
8/11/2009
EAB
Communications with Purchasing in relation to police procurement
1.00
200.00
matters.
8/12/2009
EAB
Communications with Mr. Casey; communications with Mr. Crosland;
0.70
140.00
communications with Mr. Harrison; communications with Mr. Banos;
follow up on pension and unions.
8/17/2009
EAB
Communications with Mr. Crosland and Mr. Banos.
0.30
60.00
8/17/2009
EAB
Attention to AFSCME and PBA meetings.
0.40
80.00
8/18/2009
EAB
Discussion with Mr. Crossland.
0.30
60.00
8119/2009
EAB
Follow up on PBA negotiations.
0.30
60.00
8/20/2009
EAB
Attended PBA negotiations with Mr. Crossland and staff.
3.00
600.00
8/21/2009
EAB
Telephone conference with Mr. Javier Banos.
0.40
80.00
8/21/2009
EAB
Attention to pension related matters with PBA.
0.60
120.00
8/21/2009
EAB
Telephone conference with Mr. Robert Meyers on pending requests of
0.40
80.00
MDCCEPT.
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 -215 Statement No.: 19942 Page: 2
8/24/2009 EAB Communications with Mr. Casey, coordinated AFSCME and PBA 0.40 80.00
meetings.
Total Professional Services 2,680.00
Rate Summary
Eve A. Boutsis 13.40 hours at $ 200.00 1hr 2,680.00
Total hours: 13.40
Payments
4/10/2009 Payment Check No.: 64866 12,880.00
Sub -total Payments: 12,880.00
For Professional Services
2,680.00
For Disbursements Incurred
0.00
Current Balance:
2,68Q.00
Previous Balance:
12,880.00
Payments - Thank you
12,880.00
Total Due 2,680.00
Invoice Number. 19942
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 Cour;.seGs
Total Professional Services 1,080.00
Rate Summary
H. James Montalvo 0.60 hours at $ 200.00/hr 120.00
Luis R. Figueredo 4.80 hears at $ 2A0.1)Whr 960.00
Total hours: 5.40
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 vii be chavVed if payment is not received within 30 days.
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami, Flo ida 33157 -6417 ` Facsimile: (305) 235 -9372
-
August 26, 2009
Ajibola Baiogun
-- Matter ID: 0022 -223
City Manager
Ajibola Baiogun v. Valerie
City of South Miami
6130 Sunset Drive
invoice Number 19943
City of South Miami, FL 33143
Hours Amount
813/2009 HJM
Received and reviewd Motion to Dismiss for Plaintiffs counsel. 0.50 100.00
8/10/2009 HJM
Received and reviewed Plaintiffs Rey to City's Affirmative Defenses 0.10 20.00
(0.1).
8/11/2009 LRF
Reviewed Motion to Dismiss (0.3); tie conference with Mr. 0.50 100-00
Jorge Pinon's office (0.2).
8/17/2009 LRF
Telephone conference with Commissioner Newvnan's legal counsel to 1.90 380.00
discuss projected legal fees and establishing a cap as directed.
Follow up and responded to e-mail inquiries. Conference with Mr.
Montalvo regarding anticipated costs of litigation.
8/17/2009 LRF
Responded to Vice Mayer's inquiries conoeming legal proceeding 0.50 100.00
against Commissioner Newman.
8/18/2009 LRF
Reviewed AGO legal opinions directed by Commissioner Newman 1.00 200.00
regarding ability of ComrfrissiarWs to conduct private performance
evaluations of the City manager.
8/19/2009 LRF
Telephone conference wit h Robert Meyers regarding CSM Code of 0.90 180.00
Conduct and issues relating to Ethic's Con mission's right to impose
penal ties. Conference wish Ms. Boutsis regarding same.
Total Professional Services 1,080.00
Rate Summary
H. James Montalvo 0.60 hours at $ 200.00/hr 120.00
Luis R. Figueredo 4.80 hears at $ 2A0.1)Whr 960.00
Total hours: 5.40
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 vii be chavVed if payment is not received within 30 days.
Matter ID: 0022 -223 Statement No.: 19943 Page: 2
For Professional Services 1,080.00
For Disbursements Incurred 0.00
Current Balance: 1,080.00
Previous Balance: 0,00
Payments - Thank you 0.00
TOW Due 1,080.00
Invoice Number: 19943
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due uPon reoeipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% Per n will be If Mment is not received W#dn 30 days.
... .._.........._ .................
FIGUEREDO BOUTSIS & .MONTALVO, P.A.
Attorneys. s2: Counse6ors
18001 Old Cutler Road -- Suite 533
Telephone: (3057 235 -9344 `A iianari, Florida °33157 -6417 Facsimiles (305) 235 -9372
August 26, 2009
Ajibola Balogun Matter ID: 0022 -226
City Manager Laz Parking -Bid Protest
City of South Miami
6130 Sunset Drive Invoice Number 19944
City of South Miami, FL 33143
Hours
Amount
8/12/2009 LRF
Attended meeting wih Mr. Balogun, Ms. Matilde Menendez and 2.40
480.00
representative of Laz Parking; telephone conference with Manny Diaz
re: Public Records Requests.
8/17/2009 LRF
Reviewed correspondence f+i'om Laz Pug's legal counsel 0.80
160.00
concerning pending pubic records rests. Telephone conference
With City manager regarding same and bid ohailenge.
8/2012009 LRF
Meeting with City Manager regarding Laz bid challenge. Telephone 1.00
200.00
conference with cXV manager regarding pension ordinance
amendments.
8/24/2009 LRF
Reviewed and revised proposed response to Laz parking concerning 0.50
100.00
bid challenge.
Total Professional Services
940.00
Rate Summary
Luis R. Figueredo 4.70 hours at $ 200.00/hr 940.00
Total houm.: 4.70
Payment Is due upon receipt. Please notify us witMNa 90 days of receipt of any questlens yGu have regarding this invoice. Interest at a
rate of 11.5% per month will be dwsood if paw is not mosived within 30 days.
e
Matter ID: 0022 -226 Sta rt No.: 19944
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice plumber: 1,9W
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
940.00
0.00
940.00
0.00
0.00
940.00
Payment is due upon Moaipt, ftese notify we y 1e of WOW of my Q you have rega4ng this invoice. Interest at a
rate of 1.5% per mOnth wW be eh�d if pew is net r+sOeived W#11n 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attomeys. �'G Counselors .
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miami; Flerldo 33157 -6417 Facsimile: (305) 235 -9372
August 26, 2009
Ajibota Balogun Matter ID: 0022 -229
City Manager Jose R. Roble- Forfeiture
City of South Miami
6130 Sunset Drive invoice Number 19945
City of South Miami, FL 33143
Hours Amount
8/12/2009 EAB Drafted complaint and mGtion for probable cause, exparte, summons, 3.50 700.00
affidavit of nonmilitary service, and ex parte request to judge with
accompanying order.
8/21/2009 EAB Attention to ex parts arder and due date fbr answer. 0.30 60.00
Rate Summary
Eve A. Boutsis
Expenses
8/12/2009
8/12/2009
Filing fee
Photocopies
Total Pfofessional Services 760.00
3.80 hours at $ 200.00/br 760.00
Total hours: 3.80
411.00
21.75
S menses: 432.75
Payment is due upon receipt. Please no* us whhin 10 slays of recut of aRy gmsstlom you have regarding this invoioe. interest at a
rate of 1.5% per month wilt he charged if paw is rub tad within 30 days.
Matter ID: 0022 -229 Stateme* No.: 19945 Page: 2
For Professional Services 760.00
For Disbursements Incurred 432.75
Current Balance: 1,192.75
Previous Balance.` 0.00
Payments - Thank you 0.00
Toil Due 1,192.75
Invoice Number: 19945
To be properly credited, please ire Invoice Nun#ar abave on your remittance check.
Payment is due upon receipt. Please notify us +Thin 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1.5°70 per month wdtl be charged If payment is not received within 30 days.
FIGUEREDO BOUTSiS & MONTALVO, P.A.
Attorneys c9 C-ouns&wfl
18001 Old Cutler Road — Suite 533
Telephone: (305) 235 -9344 Miiami, F1o;i7 da 33157 -6417 Facsimile: (305) 235 -9372
August 26, 2009
Ajibola Balogun - Matter ID: 0022 -230
City Manader Bac Home Loan v. Francisco
City of South Miami
6130 Sunset Drive Invoice Number 19946
City of South Miami, FL 33143
Hours Amount
8/23/2009 EAS Researched claim of Han and answw complaint for foreclosure. 2.00 400.00
Total Professional Services 400.00°
Rate Summary
Eve A. Boutsis 2.00 hours at $ 200.00ffir
Total hours: 2.00
400.00
For Professional Services 400.00
For Disbursements Incurred 0.00
Current Balance: 400.00
Previous Balance: 0.00
Payments - Thank you 0.00
Tom Dire 400.00
Irwaim Number 1°9845
To be properly credited, please ire kwom Number above on your remittance deck.
Payment is due upon receipt. Please notify us within V days of receipt of any questions you have regarding this,invoice. interest at a
rate of 1.5% per moRilo VA be dWWd if paynaeW# is not received within 30 days.