09-02-08 Item 14 (2)I RESOLUTION NO.
2
3 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
4 THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
5 ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
6 NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF $9,737.38;
7 CHARGING $8,900.38 TO ACCOUNT NO. 001 - 2100 - 519- 99 -20; AND
8 CHARGING $837.00 TO ACCOUNT NO. 001 - 2100 - 519- 99 -24; AND
9 PROVIDING AN EFFECTIVE DATE.
10
11 WHEREAS, the City Commission of the City of South Miami approved
12 Resolution No. 14 -05 -11993 authorizing payment of City Attorney non - retainer
13 attorneys' fees and costs; and,
14
15 WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
16 legal services rendered, and costs advanced, for the period ending
17 August 29, 2008, in the amount of $9,737.38; and,
18
19 WHEREAS, the office of the City Attorney recommends payment of the attached
20 invoices.
21
22 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
23 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
25 Section 1. The invoices for attorneys' fees and costs received from Nagin
26 Gallop Figueredo, P.A., in the total amount of $9,737.38 are approved for payment;
27 charging $8,900.38 to account no. 001 - 2100 - 519- 99 -20, leaving a remaining balance in
28 the account of $500.00 and charging $837.00 to account no. 001 - 2100 - 519- 99 -24,
29 leaving a remaining balance in the account of $0.00.
30
31
32
33
34
Section 2. This. resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this day of September, 2008.
35 ATTEST:
36
37
38 CITY CLERK
39
40 READ AND APPROVED AS TO FORM
41
42
43
44 Luis R. Figueredo
45 Nagin Gallop Figueredo, P.A.
46 Office of the City Attorney
APPROVED:
05 -: • '
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Wiscombe:
Commissioner Palmer:
Commissioner Beckman:
Additions shown by underlining and deletions shown by everstrikin .
/i,
I
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
September 10, 2008
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 29, 2008, in the amount of $9,737.38 and requisition no. 20 FY
2007 -08. I have tabulated the amounts currently due on each individual file as follows:
City Attorney Account No. 001 - 1500 - 514- 34 -10, Other Contractual Services/Litigation,
Special Projects and Costs
0022 -001
General Municipal
Prof 1 Services
0.00
Invoice No. 19728 dated 8128108
Disburesments
204.37
Total Due
204.37
0022 -083
Planning Board
Prof'l Services
$
5,160.00
Invoice No. 19716 dated 8129108
Disburesments
0.00
Total Due
5,160.00
0022 -137
Special Master Hearings
Prof' l Services
860.00
Invoice No. 19717 dated 8129108
Disburesments
21.25
Total Due
881.25
0022 -182
Dabby Properties v. CSM
Prof 1 Services
$
0.00
Invoice No. 19718 dated 8129108
Disburesments
252.67
Total Due
252.67
0022 -192
Valencia Condominiums
Prof I Services
$
159.60
Invoice No. 19719 dated 8129108
Disburesments
0.00
Total Due
159.60
Ajibola Balogun, City Manager
CITY OF SOUTH MIAMI
September 10, 2008
0022 -201
Rene Guim v. City of South Miami
Prof'l Services
$
440.00
Invoice No. 19720 dated 8129108
Disbursements
7.50
Total Due
447.50
0022 -204
Doug Barker
Prof'I Services
$
200.00
Invoice No. 19721 dated 8129108
Disburesments
. 0.00
Total Due
200.00
0022 -206
Almukhtar Developers — Writ of
Prof'I Services
580.00
Certiorari
Disburesments
0.00
Invoice No. 19722 dated 8129108
Total Due
580.00
0022 -208
Forfeiture — MendezlFlorez.
Prof'I Services
1,757.50
Invoice No. 19723 dated 8129108
Disburesments
94.49
Total Due
1,851.99
Grand Total
93,737.38
Do not hesitate to call me if you have any questions regarding these statements.
LRF:Icm
Enclosures
cc: Mayor and City Commission
Very truly yours,
Luis R. Figu ed
Page 2 of 2
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 19, FY 2007 -08
Date: September 10, 2008
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
General Contingency
001 - 2100 - 519 -99 -20
$8,900.38
$8,900.38
Settlements
001- 2100 - 519 -99 -24
$837.00
$837.00
TOTAL
$9,737.38
Purchase Order No: I Terms/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
Head of
Coding of Accounts Approved
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department I City Manager
NAGIN GALLOP FIGUEREDOP&
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353
Facsimile: (305) 854 -5351
August 28, 2008
Ajibola Balogun
Matter ID: 0022 -001
City Manager
General Municipal
City of South Miami
6130 Sunset Drive
Invoice Number 19729
City of South Miami, FL 33143
Expenses
7/18/2008
Mileage
8.64
7/18/2008
Mileage
8.64
7/24/2008
Database Legal research
109.72
7/30/2008
Mileage
8.64
7/30/2008
Mileage
8.64
8/11/2008
Mileage
8.64
8/11/2008
Mileage
8.64
8/15/2008.
Mileage
8.64
8/15/2008
Mileage
8.64
8/18/2008
Mileage
8.64
8/18/2008
Mileage
8.64
8/25/2008
Telefacsimile charge
8.25
Sub -total Expenses: 204.37
Payments
7/30/2008
Payment Check No. 62446
60.44
8/15/2008
Payment Check No.: 62621
103.80
Sub -total Payments: 164.24
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 -001 Statement No.: 19729 Page. 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
0.00
204.37
204.37
164.24
164.24
Total Due 204.37
Invoice Number: 19729
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.
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
13.00 hours at $
12.80 hours at $
Total hours: 25.80
200.00 /hr
200.00 /hr
2,600.00
2,560.00
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 GALLOPFIGUEREDOPA,
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
August 29, 2008
Ajibola Balogun
Matter 1D: 0022 -083
City Manager
Planning Board
City of South Miami
6130 Sunset Drive
Invoice Number 1.9716
City of South Miami, FL 33143
Hours
Amount
7/28/2008 LRF
Researched Florida statutes, Florida Administrative codes and 13.00
2,600.00
relevant case law concerning licensing requirements for group homes
and substance abuse programming. Meeting with Planning Director
and Mr. Youklis regarding same. Numerous Telephone conferences
with Commissioners. Telephone conferences with Simon Ferro.
Telephone conferences with state regulatory agencies. Meeting with
planning department, Simon Ferro and Robert Fine. Researched and
drafted regulatory ordinance. Meeting with Robert Fine to review
operating procedures. (7 -24 -08 -through 7- 28 -08)
8/12/2008 EAB
Prepared for P &Z board meeting; analyzed ADA, FHA, Rehab Acts 3.00
600.00
and Florida case law and interplay with zoning.
8/12/2008 EAB
Attended P &Z meeting. 4.00
800.00
8/15/2008 EAB
Research on vested rights. 3.00
600.00
8/21/2008 EAB
Meeting with .lose Olivo on pending matter; meeting with Ms. Navarro 2.50
500.00
regarding insurance claim relating to construction by contractor;
meeting with building official and inspector re: CO, ERPB
determination, and legal issues raised by building official and
comments by attorney /developer regarding same.
8/27/2008 EAB
Attention to zoning inquiry by Attorney Mickey Marrero. 0.30
60.00
Total Professional Services
5,160.00
Rate Summary
Luis R. Figueredo
Eve A. Boutsis
13.00 hours at $
12.80 hours at $
Total hours: 25.80
200.00 /hr
200.00 /hr
2,600.00
2,560.00
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.
Payments
7/30/2008
8/15/2008
Matter ID: 0022 -083 Statement No.: 19716
Payment Check No. 62446 687.50
Payment Check No.: 62621 2,797.50
Sub -total Payments: 3,485.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments --Thank you
Page: 2
5,160.00
0.00
5,160.00
3,485.00
3,485.00
i
Total Due 5,160.00
Invoice Number: 19716
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.
NAGIN GALLOP FIGUEREDOP&
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
August 29, 2008
Matter ID: 0022 -137
Special Master Hearings
Invoice Number 19717
8127/2008 EAB - Attention to Irish Times matter. - - - 0.20 ------ .. 40.00_....
Total Professional Services 860.00
Rate Summary
Eve A. Boutsis 4.30 hours at $ 200.00 /hr 860.00
Total hours: 4.30
Expenses
7/17/2008 Database Legal research 21.25
Sub -total Expenses: 21.25
Payments
7/30/2008 Payment Check No. 62446 1,162.85
8/15/2008 Payment Check No.: 62621 1,611.31
Sub -total Payments: 2,774.16
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
7/31/2008
EAB Telephone conference with Mr. David Struder relating to pening code
0.40 80.00
enforcement matters.
8/7/2008
EAB Meeting with P &Z staff and Mr. Figueredo on pending agenda items.
1.50 300.00
8/20/2008
EAB Analyzed special master agenda; follow up with Mr. Balogun and Ms.
1.20 240.00
Rosa regarding same; and telephone conference with Building
Official; telephone conference with Mr. Balogun on new assignments.
8/21/2008
EAB Attended staff meeting to prepare for special master hearing; and
1.00 200.00
attended hearing.
8127/2008 EAB - Attention to Irish Times matter. - - - 0.20 ------ .. 40.00_....
Total Professional Services 860.00
Rate Summary
Eve A. Boutsis 4.30 hours at $ 200.00 /hr 860.00
Total hours: 4.30
Expenses
7/17/2008 Database Legal research 21.25
Sub -total Expenses: 21.25
Payments
7/30/2008 Payment Check No. 62446 1,162.85
8/15/2008 Payment Check No.: 62621 1,611.31
Sub -total Payments: 2,774.16
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 Galiop Figueredo P.A.
Matter ID: 0022 -137 Statement No.: 19717
For Professional Services
For Disbursements incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19717
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
860.00
21.25
881.25
2,774.16
2,774.16
881.25
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 received within 30 days.
NAGIN GALLOP FI GUEREDOPA.
Attorneys Pa 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
Expenses
8/8/2008 Filing tee
8/8/2008 Mileage
Payments i
7/30/2008 Payment Check No. 62446
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Miami, Florida 33157
Facsimile: (305) 854 -5351
August 29, 2008
Matter ID: 0022 -182
Dabby Properties v CSM and
invoice Number 19718
Sub -total Expenses:
243.50
9.17
252.67
1,155.35
Sub= -fatal Payrneiits: 1,155.35
0.00
252.67
252.67
1,155.35
1,155.35
Total Due 252.67
Invoice Number: 19718
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.
NAGIN GALLOP FIGUEREDOP. A.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
August 29, 2008
Ajibola Balogun Matter ID: 0022 -192
City Manager Valencia Condominiums v. City
City of South Miami
6130 Sunset Drive Invoice Number 19719
City of South Miami, FL 33143
Hours Amount
8/8/2008 HJM Received and reviewed Notice of Cancellation of Hearing. 0.10 20.00
Total Professional Services 20.00
Rate Summary
H. James Montalvo 0.10 hours at $ 200.00 /hr 20.00
_ ... _ .Total hours: 0.10
Payments
7/30/2008 Payment Check No. 62446 273.75
Sub -total Payments: 273.75
For Professional Services 20.00
For Disbursements Incurred 0.00
Current Balance: 20.00
Previous Balance: 413.35
Payments - Thank you 273.75
Total Due
Invoice Number: 19719
To be properly credited, please indicate Invoice Number above on your remittance check.
159.60 -
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 FIGUEREDOP.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
August 29, 2008
Matter ID: 0022 -201
Rene Guim v. City of South
Invoice Number 19730
Rate Summary
H. James Montalvo 2.20 hours at $ 200.0QIhr 440.00
Total hours: 2.20
Expenses
8/25/2008 Telefacsimile charge for the month of Aug -2008 7.50
Sub -total Expenses:' 7.50
Payments
7/30/2008 Payment Check No. 62446 18,756.39
8/15/2008 _ Payment Check No.: 62621 10,422.87
Sub -total Payments: 29,179.26
Amount
140.00
80.00
, M
140.00
440.00
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
7/28/2008
HJM Received and reviewed Final Judgment.
0.70
8/8/2008
HJM Received and reviewed Defendant Palmer's request for special set
0.40
hearing correspondence to Court
8/8/2008
HJM Received and reviewed Defendant Palmer's Motion for Costs (0.2);
0.40
Received and reviewed Defendant Palmer's request for special set
hearing and correspondence to court.
8/11/2008
HJM Received and reviewed Plaintiff's Notice of Hearing (0.1); Received
0.70
and reviewed Plaintiff's Declaration of Thomas F. Pepe (0.3);
Reviewed file in preparation for hearing (0.3).
Total Professional Services
Rate Summary
H. James Montalvo 2.20 hours at $ 200.0QIhr 440.00
Total hours: 2.20
Expenses
8/25/2008 Telefacsimile charge for the month of Aug -2008 7.50
Sub -total Expenses:' 7.50
Payments
7/30/2008 Payment Check No. 62446 18,756.39
8/15/2008 _ Payment Check No.: 62621 10,422.87
Sub -total Payments: 29,179.26
Amount
140.00
80.00
, M
140.00
440.00
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 -201 Statement No.: 19730
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19730
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
440.00
7.50
447.50
29,179.26
29,179.26
447.50
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 FIGUEREDOPA,
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
August 29, 2008
Ajibola Balogun Matter ID: 0022 -204
City Manager Doug Baker purchase of
City of South Miami
6130 Sunset Drive Invoice Number 19721
City of South Miami, FL 33143
Hours Amount
8/27/2008 HJM Received and reviewed letter from Mr. Baker to Mr. de la Torre re: 1.00 200.00
request for documents (0.2); Reviewed file for documents responsive
to Mr. Baker's request (0.8).
Total Professional Services 200.00
Rate Summary
H. James Montalvo 1.00 hours at $ 200.00 /hr
Total hours: 1.00
Payments
7/30/2008 Payment Check No. 62446
Sub -total Payments:
200.00
160.00
160.00
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 -204 Statement No.: 19721
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
I Invoice Number: 19721
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
200.00
0.00
200.00
160.00
160.00
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.
NAGIN GALLOP FI GUER EDO PA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
August 29, 2008
Ajibola Balogun Matter ID: 0022 -206
City Manager Almukhtar Developers -Writ of
City of South Miami
6130 Sunset Drive Invoice Number 19722
City of South Miami, FL. 33143
Hours
8/6/2008 HJM Received and reviewed Notice of Hearing concerning oral argument 0.10
(0.1) i
8/7/2008 HJM Reviewed file and Petition for Writ of Certiorari in preparation for 2.80
hearing. f
1
Total} Professional Services
Rate Summary
H. James Montalvo
Payments
7/30/2008
8/15/2008
Payment
Payment
-2.90 hours at $
Total hours: 2.90
Check No. 62446
Check No.: 62621
200.00mr
Sub -total Payments:
3,381.67
723.63
4,105.30
Amount
20.00
560.00
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 -206 Statement No.: 19722 Page: 2
For Professional Services 580.00
For Disbursements Incurred 0.00
Current Balance:
580A0
Previous Balance: 4,105.30
Payments - Thank you 4,105.30
Total Due 580.00
Invoice Number: 19722
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.
NAGIN GALLOPFIGUEREDOPA,
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
8/6/2008
EAB
8/6/2008
SS
8/7/2008
EAB
8/7/2008
SS
8/11/2008
EAB
8/12/2008
EAB
8/12/2008 EAB
8/18/2008 EAB
Miami, Florida 33157
Facsimile: (305) 854 -5351
August 29, 2008
Matter ID: 0022 -208
Forfeiture Mendez- Florez
Invoice Number 19723
Hours
Drafted letter to judge for adversarial preliminary hearing; and 0.60
attention to answer filed by defendant.
Performed Lexis database research to obtain caselaw for Ms.
Boutsis' use at preliminary probable cause hearing; organized and
prepared binder for same.
Attention to scheduling adversarial preliminary hearing; attention to
answer.
Telephone call to Judge Scola's chambers concerning preliminary
probable cause hearing; telephone discussions with Francisco at Mr.
Chambrot's office concerning hearing date; prepared notice of hearing
and posted dates in ProLaw database; e-mail to involved officers.
Prepared for and completed legal research on forfeiture /pc hearing.
Prepared for hearing; prepared officer witnesses; and attended
hearing on pc (ultimately stipulated to).
Follow up with Acting Richardson and Det. Munoz on offer of
judgment; drafted discovery (requests for production and
interrogatories).
Drafted reply to affirmative defense.
Rate Summary
Eve A. Boutsis
Susan Snavely
8.00 hours at $
2.10 hours at $
Total hours: 10.10
1.20
0.40
0.90
2.50
2.50
1.70
Amount
120.00
90.00
80.00
67.50
500.00
500.00
340.00
0.30 60.00
Total Professional Services 1,757.50
200.00 /hr 1,600.00
75.00 /hr 157.50
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.
Matter ID: 0022 -208 Statement No.: 19723 Page: 2
Expenses
8/6/2008 Parking Charge 5.00
8/6/2008 Mileage 8.40
8/25/2008 Telefacsimile charge for the month of Aug -2008 80.25
8/26/2008 Postage Charge for the Month of Aug -2008 0.84
Sub -total Expenses: 94.49
Payments
8/15/2008 Payment Check No.: 62621 1,817.56
Sub -total Payments: 1,817.56
{I
f
For P ofessional Services 1,757.50
For Disbursements Incurred 94.49
Current Balance:
.. __._ ,.. _._.... .... -_... ,...._ .._. -,. -. ..1.,8.51,.99..__._ _..._
Previous Balance: 1,817.56
Payments - Thank you 1,817.56
Total Due 1,851.99
Invoice Number: 19723
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.