10-06-09 Item 91
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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
$8,417.33; CHARGING $8,417.33 TO ACCOUNT NO. 001- 1500 -514-
3410; 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
September 29, 2009, in the amount of $8,417.33; 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 $8,417.33 is approved for payment;
charging to account no. 001 - 1500 - 514.34 -10 which has a balance in the account of
$14,684.53.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of October, 2009.
ATTEST: APPROVED:
CITY CLERK
READ AND APPROVED AS TO FORM:
Office of the City Attorney
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Palmer:
Commissioner Newman:
Commissioner Sellars:
Additions shown by underlininc and deletions shown by everstfikin g.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys et Counselors
18001 Old Cutler Road — Suit 556
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
September 29, 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 September 29, 2009, in the amount of $8,417.33
and requisition no. 12 FY 2008 -09. I have tabulated the amounts currently due on
each individual file as follows:
Billing Account No. 001- 1500 - 51434 -10
0022 -001
General Municipal
Prof I Services
0.00
Invoice No. 19978 dated 9129109
Disburesments
1,968.30
Total Due
1,968.30
0022 -180
Special Projects
Prof 1 Services
200.00
Invoice No. 19994 dated 9129109
Disburesments
0.00
Total Due
200.00
0022 -191
Daniel Salerno -EEOC
Profl Services
$
1,060.00
Invoice No. 19995 dated 9129109
Disburesments
12.20
Total Due
19072.20
0022 -192
Valencia Condominiums
Profl Services
80.00
Invoice No. 19967 dated 9129109
Disburesments
0.00
Total Due
80.00
0022 -194
Eduardo Diaz v. CSM
Prof 1 Services
1,640.00
Invoice No. 19996 dated 9129109
Disburesments
0.00
Total Due
1,640.00
Ajibola Balogun
September 29, 2009
Page 2 of 2
Do not hesitate to call me if you have any questions regarding these
statements.
erytruly u
igueredo
LRF:Icm
Enclosures
cc: Mayor and City Commission
FPL Transmission Lines Project
Invoice No. 19969 dated 9129109
Prof 1 Services
Disburesments
Total Due
$
360.00
8.36
368.36
0022 -213
0022 -215
Personnel Matters
Invoice No. 19970 dated 9129109
Prof I Services
Disburesments
Total Due
$
1,840.00
37.50
1,877.50
GRP Loan v. Ariolys Mirnada
Invoice No. 19971 dated 9129109
Prof 1 Services
Disburesments
Total Due
80.00
0.00
80.00
0022 -219
Valencia Condominiums
Invoice No. 19972 dated 9129109
Prof I Services
Disburesments
Total Due
$
80.00
0.00
80.00
0022 -222
Balogun v. Newman and CSM
Invoice No. 19973 dated 9129109
Prof 1 Services
Disburesments
Total Due
80.00
0.00
80.00
0022 -223
George Johnmides v. CSM
Invoice No. 19974 dated 9129109
Prof 1 Services
Disburesments
Total Due
$
80.00
0.00
80.00
Q - -228
0022 -229
Jose R. Roble- Forfeiture
Invoice No. 19975 dated 91291109
Prof I Services
Disburesments
Total Due
$
280.00
81.00
361.00
0022 -230
Bac Home Loan v. Garcia and CSM-
Foreclosure
Invoice No. 19976 dated 9129109
Prof 1 Services
Disburesments
Total Due
$
60.00
60.00
0022 -231
Deutsche Bank vs. Francisco Gonzalez
Invoice No. 19977 dated 9129109
Prof I Services
Disburesments
Total Due
$
460.00
9.97
469.97
Grand Total
$8 417.33
Do not hesitate to call me if you have any questions regarding these
statements.
erytruly u
igueredo
LRF:Icm
Enclosures
cc: Mayor and City Commission
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FL 33143
Expenses
7/15/2009
Mileage
7/20/2009
Mileage
7/28/2009
Court reporter
8/11/2009
Mileage
8/14/2009
Mileage
8128/2009
Mileage
812812009
Photocopies for July and August 2009
8/31/2009
Mileage
9/11/2009
Mileage
9/23/2009
Photocopies for the month of Aug -Sept 2009
9/23/2009
Photocopies for the Month of Sept -2009
9/23/2009
Postage Charge for the Month of Sept -2009
Payments
3/12/2009 Payment Check No.: 64587
9/30/2009 Payment Check No.: 66317
September 29, 2009
Matter ID: 0022 -001
General Municipal
Invoice Number 19978
Sub -total Expenses:
8.64
8.64
336.00
8.64
8.64
8.64
661.50
8.64
8.16
855.50
9.25
46.05
1,968.30
615.72
442.35
Sub -total Payments: 1,058.07
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,
Matter ID: 0022 -001 Statement No.: 19978
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number. 19978
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
0.00
1,968.30
1,968.30
1,058.07
1,058.07
1,968.30
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 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -180
6130 Sunset Drive Special Projects
City of South Miami, FL 33143
Invoice Number 19994
Hours Amount
8/31/2009 EAB Attention to voting requirements regarding EAR with Mr. Vageline, 1.00 200.00
and Mr. Balogun.
Total Professional Services 200.00
Rate Summary
Eve A. Boutsis
Payments
3/12/2009 Payment
9/30/2009 Payment
1.00 hours at $
Total hours: 1.00
Check No.: 64587
Check No.: 66317
200.00 /hr
Sub -total Payments:
200.00
680.00
2,720.00
3,400.00
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 S Montaivo,
Matter ID: 0022 -180 Statement No.: 19994 Page: 2
For Professional Services 200.00
For Disbursements Incurred 0.00
Current Balance: 200.00
Previous Balance: 3,400.00
Payments - Thank you 3,400.00
Total Due 200.00
Invoice Number 19994
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 1.50A 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 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -191
EEOC - Daniel Salerno
Invoice Number 19995
Hours Amount
811712009 HJM Prepared notice of taking deposition (0.3); reviewed file in preparation 2.30 460.00
for deposition of claimant Salerno (2.0).
8/27/2009 HJM Telephone conference with P.B.A. rescheduling deposition (0.1); 2.70 540.00
continued preparing for arbitration (2.6).
9/4/2009 EAB Prepared notice of substitution of counsel with PBA. 0.30 60.00
Total Professional Services 1,060.00
Rate Summary
H. James Montalvo 5.00 hours at $ 200.00/hr 1,000.00
Eve A. Boutsis 0.30 hours at $ 200.00 1hr 60.00
Total hours: 5.30
Expenses
9/23/2009 Postage Charge for the Month of Sept -2009 12.20
Sub -total Expenses: 12.20
Payments
9/30/2009 Payment Check No.: 66317 3,368.25
Sub -total Payments: 3,368.25
Payment is due upon receiratPlease , 5% per month will be charged papyment is not reoceiveed within 30 days. this invoice. Interest at a
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -191 Statement No.: 19995
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19995
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
1,060.00
12.20
1,072.20
3,368.25
3,368.25
1,072.20
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 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -192
6130 Sunset Drive Valencia Condominiums.-v. City
City of South Miami, FL 33143
Invoice Number 19967
Hours Amount
9/4/2009 EAB Prepared notice of substitution of counsel and order.
0.40 80.00
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis
0.40 hours at $
Total hours: 0.40
200.00/hr 80.00
Payments
9/30/2009 Payment Check No.: 66317 20.00
Sub -total Payments:
For Professional Services 80.00
For Disbursements Incurred 0.00
Current Balance: 80.00
Previous Balance: 20.00
Payments - Thank you 20.00
Total Due 80.00
Invoice Number: 19967
To be properly credited, please Indicate Invoice Number above on your remittance check.
Payment is due upon receipt. please notify us thin 10
he charged If ayment is not received questions you
within re 30 ardis g this invoice. Interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys B Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -194
Eduardo E. Diaz v. City of South
Invoice Number 19996
Rate Summary
H. James Montalvo
Eve A. Boutsis
Payments
4/10/2009 Payment
7.80 hours at $
0.40 hours at $
Total hours: 8.20
Check No.: 64866
200.001hr
200.00 /hr
Sub -total Payments:
1,560.00
80.00
1,280.00
1,280.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this Invoice. Interest at a
rate of 1.5% per month will be charged if payment Is not received within 30 days.
Hours
Amount
8/25/2009 HJM Finalized document production to P.B.A.'s request for public records.
4.80
960.00
8/26/2009 HJM Continued reviewing file in preparation for deposition of Salerno.
3.00
600.00
9/4/2009 EAB Prepared notice of substitution of counsel and order in litigation.
0.40
80.00
Total Professional Services
1,640.00
Rate Summary
H. James Montalvo
Eve A. Boutsis
Payments
4/10/2009 Payment
7.80 hours at $
0.40 hours at $
Total hours: 8.20
Check No.: 64866
200.001hr
200.00 /hr
Sub -total Payments:
1,560.00
80.00
1,280.00
1,280.00
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,
Matter ID: 0022 -194 Statement No.: 19996
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number. 19996
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2 .
1,640.00
0.00
1,640.00
1,280.00
1,280.00
1,640.00
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 If payment is not received within 30 days.
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -213
6130 Sunset Drive FPL Transmission Lines Project
City of South Miami, FL 33143
Invoice Number 19969
Hours Amount
8/31/2009 EAB Attention to FPL filings and pending notices from State. 0.50 100.00
9/4/2009 EAB Follow up on FPL item, pleadings, completeness, and notices; 1.30 260.00
drafted notice of substitution of counsel.
Total Professional Services 360.00
Rate Summary
Eve A. Boutsis 1.80 hours at $ 200.00 1hr 360.00
Total hours: 1.80
Expenses
9/23/2009 Postage Charge for the Month of Sept -2009 8.36
Sub -total Expenses: 8.36
Payments
9/30/2009 Payment Check No.: 66317 700.00
Sub -total Payments: 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 1.5% per month Will be charged if payment is not received within 30 days.
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -213 Statement No.: 19969
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19969
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
360.00
8.36
368.36
700.00
700.00
368.36
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 1.6% 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 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -215
6130 Sunset Drive Personnel Matters
City of South Miami, Fl_ 33143 Invoice Number 19970
Expenses
9/4/2009 • Photocopies
37.50
Payment is due upon rece[rraateolf 1 5% per month will be charged if payment is not received within 30 days Invoice, Interest at a
Hours Amount
EAB Attended Ethics Meeting per request of MDCCEPT relating to Code
0.20 40.00
8/27/2009
of Conduct.
8/31/2009
EAB Review of oral complaint and back up.
2.50 500.00
9/1/2009
EAB Attention to PBA and Pension related issues.
0,50 100.00
EAB legal research of AGO and State Consitutional Dual Office Holding;
1.40 280.00
9/1/2009
telephone conference with AG's office; prepared memorandum to City
Manager relating to same (1.0); and attention to and research on
financial disclosures for boards, personnel, and employees.
9/1/2009
EAB Received further information relating to investigation; telephone
1.50 300.00
conference Mr. Centorino and telephone conference Mr. Meyers.
9/2/2009
EAB Telephone conference with Mr. Balogun and communications with Mr.
1.50 300.00
Crosland relating to PBA and Pension Board issues; telephone
conference with Mr. Balgoun regarding AFSCME negotiations and
transfer to Mr. Crosland and /or interim.
9/3/2009
EAB Follow up with the MDCEPT.
0.30 60.00
9/3/2009
EAB Telephone conference with Mr. Murowski.
0.30 60.00
9/4/2009
EAB Attention to Commission on Ethics matter.
1.00 200.00
Total Professional Services 1,840.00
Rate Summary 1,840.00
Eve A. Boutsis 9.20 hours at $ 200.00/hr
Total hours: 9.20
Expenses
9/4/2009 • Photocopies
37.50
Payment is due upon rece[rraateolf 1 5% per month will be charged if payment is not received within 30 days Invoice, Interest at a
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -215 Statement No.: 19970 Page: 2
Sub -total Expenses: 37.50
Payments
9/30/2009' Payment Check No.: 66317 2,680.00
Sub -total Payments: 2,680.00
For Professional Services
1,840.00
For Disbursements Incurred
37.50
Current Balance:
1,877.50
Previous Balance:
2,680.00
Payments - Thank you
2,680.00
Total Due 1,877.50
invoice Number: 19970
To be properly credited, please indicate Invoice Number above on your remittance check.
i
i
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
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of south Miami, FL 33143
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -219
GRP Loan v. Ariolys Mimada
Invoice Number 19971
Hours Amount
9/4/2009 EAB Drafted notice of substitution of counsel and order.
0.40 80.00
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis
0.40 hours at $
Total hours: 0.40
200.00/hr 80.00
Invoice Number: 19971
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. of 1 6notify r month 10 days of receipt of
charged payment is not received within 30 regarding invoice. interest at a
80.00
For Professional Services
0.00
For Disbursements Incurred
Current Balance:
80.00
0.00
Previous Balance:
0.00
Payments - Thank you
Total Due 80.00
Invoice Number: 19971
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. of 1 6notify r month 10 days of receipt of
charged payment is not received within 30 regarding invoice. interest at a
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys 8 Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Ajibola Balogun
6130 Sunset Drive
City of South Miami, FL 33143
Facsimile: (305) 235 -9372
September 29, 2009
Matter ID: 0022 -222
Pacific National vs. 5891 Home,
Invoice Number 19972
Hours Amount
914/2009 F-.AB Prepared notice of substitution and order.
0.40 80.00
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis
Total hours:
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
0.40 hours at $ 200.00Ihr 80.00
0.40
80.00
0.00
80.00
0.00
0.00
Total Due 80.00
Invoice Number. 19972
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt please of 1 5% pier month�wili be charged if Is questions ot received within 30 days. 9 this invoice. Interest at 8
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutter Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -223
6130 Sunset Drive Ajibola Balogun v. Valerie
City of South Miami, FL 33143 Invoice Number 19973
Hours Amount
9/4/2009 EAB Prepared motion and order on substitution of counsel.
0.40 80.00
Total Professional Services 80.00
Rate Summary 80,00
Eve A. Boutsis 0.40 hours at $ 200.00 /hr
Total hours: 0.40
Payments 1,080.00
9/30/2009 Payment Check No.: 66317
Sub -total Payments: 1,080.00
Invoice Number: 19973
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.
80.00
For Professional Services
0.00
For Disbursements Incurred
Current Balance:
80.00
1,080.00
Previous Balance:
1,080.00
Payments - Thank you
Total Due 80.00
Invoice Number: 19973
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 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -228
8130 Sunset Drive George Johnmides V. City of
City of South Miami, FL 33143
Invoice Number 19974
Hours Amount
9/4/2009 EAB Prepared notice of substitution and order.
0.40 80.00
Total Professional Services 80.00
Rate Summary
Eve A. Boutsis
0.40 hours at $
Total hours: 0.40
200.00/hr 80.00 .
Invoice Number. 19974
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.
80.00
For Professional Services
o.oa
For Disbursements Incurred
Current Balance:
80.00
0.00
Previous Balance:
0.00
Payments - Thank you
Total Due 80.00
Invoice Number. 19974
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.
Aftomeys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -229
6130 Sunset Drive Jose R. Roble - Forfeiture
City of South Miami, FL 33143
Invoice Number 19975
Hours Amount
9/2/2009 EAB Telephone conference with Police Detectives; telephone conferences 1.00 200.00
with Mr. Balogun, interim attorney, follow up on forfeiture and criminal
proceeding.
9/4/2009 EAB Prepared notice of substition of counsel and order. 0.40 80.00
Total Professional Services 280.00
Rate Summary
Eve A. Boutsis 1.40 hours at $ 200.001hr 280.00
Total hours: 1.40
Expenses
9/2/2009 Telefacsimile to new city attomey and maria menedez 81.00
for roblas forfiture
Sub -total Expenses: 81.00
Payments
9/30/2009 Payment Check No.: 66317 1,192.75
Sub -total Payments: 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.
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -229 Statement No.: 19975
For Professional Services
For Disbursements Incurred
current Balance:
Previous Balance:
Payments - rThank you
Total Due
Invoice Number: 19975
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
280.00
81.00
361.00
1,192.75
1,192.75
361.00
Payment is due upon receipt. Please notify us within 10 days of receipt of at is questions
ot receive within regarding days. this invoice: Interest at a
rate of 1.6% per month will be charged if pay
FIGUEREDO BOUTSIS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344
Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -230
6130 Sunset Drive Bac Home Loan v. Francisco
City of South Miami, FL 33143
Invoice Number 19976
Hours Amount
60.00
9/4/2009 EAB Prepared notice and order of substitution of counsel. 0.30
Total Professional Services 60.00
Rate Summary
Eve A. Boutsis
Payments
9/30/2009 Payment
0.30 hours at $
Total hours: 0.30
Check No.: 66317
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
200.00 /hr
Sub -total Payments:
60.00
400.00
-00 00
Total Due
Invoice Number: 19976
To be properly credited, please indicate Invoice Number above on your remittance check.
60.00
0.00
400.00
400.00
60 OU
Payment is due upon n3ceirrate Please notify us
f 1 5 °%o per month vAlllbedcharged if payment questions not received Within regarding
days. this invoice. Interest at 8
FiGUEREDO BOUTSiS & MONTALVO, P.A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 533, Miami, Florida 33157
Telephone: (305) 235 -9344 Facsimile: (305) 235 -9372
September 29, 2009
Ajibola Balogun Matter ID: 0022 -231
6130 Sunset Drive Deutsche Bank v. Francisco
City of South Miami, FL 33143
Invoice Number 19977
Hours Amount
8/27/2009 EAB Researched claim of lien and answered complaint to foreclose. 2.00 400.00
9/4/2009 EAB Prepared notice and order of substitution of counsel.
0.30 60.00
Total Professional Services 460.00
Rate Summary 460.00
Eve A. Boutsis 2.30 hours at $ 200.00/hr
Total hours: 2.30
Expenses
8/27/2009 Photocopies
8.75
9/23/2009 Postage Charge for the Month of Sept -2009 1.22
Sub -total Expenses: 9.97
Payment is due upon receipt. Please notify us within 10 days of receipt of at is nosreceiv d within regarding days. �s invoice. Interest at a
rats of 1.6% per month will be charged if pay
Figueredo Boutsis & Montalvo,
Matter ID: 0022 -231 Statement No.: 19977
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number. 19977
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
460.00
9.97
469.97
0.00
0.00
469.97
Payment is due upon receipt. Please notify us within 10 days of receipt ent i questions o o have regarding his invoke. Interest at a
rate of 1.60/a per month wDi be charged if pay