HomeMy WebLinkAboutInv# 80548 - BRYANT MILLER OLIVE, P.A. - 04/18/2023Eve Boutsis, Esq.
City Attorney
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Invoice Date:
Invoice No.
Client No.
April 18, 2023
80548
25156.001
For professional services rendered and expenses incurred
regarding CIty of Dania Beach/General Labor & Employment
Statement of Legal Services
Hours
03/01/2023 DMH Telephone conference with client (L. Gonzalez)(x2)0.90
03/01/2023 DMH Review PowerPoint 0.30
03/02/2023 DCM Prepare letter regarding Human Resources Department 0.50
03/02/2023 DMH Telephone conference with client (L. Gonzalez) / various issues 0.30
03/02/2023 DMH Legal research / EEO - data 0.60
03/02/2023 DMH Draft email to client 0.30
03/02/2023 DMH Review emails and reply 0.10
03/02/2023 DMH Draft email 0.30
03/03/2023 DCM Draft HR letter, email L. Gonzalez regarding same 2.40
03/06/2023 DMH Telephone conference with client (L. Gonzalez) / recreation
department
0.40
03/07/2023 DMH Telephone conference with client (L. Gonzalez)(x3)0.20
03/07/2023 DMH Review and revise memorandum / parking 0.20
03/08/2023 BRR Coordinate and send zoom link for meeting with client 0.10
03/08/2023 DMH Review and reply to emails / Uniform Guidelines 0.30
03/08/2023 DMH Review and revise policy / Volunteer Day 0.80
03/08/2023 DMH Revew email and draft reply 0.20
03/09/2023 DMH Telephone conference with client (L. Gonzalez) (x2)0.30
03/13/2023 DMH Telephone conference with client (L. Gonzalez) via zoom / EEO
uniform guidelines, hiring
0.60
03/14/2023 DMH Telephone conference with client (L. Gonzalez) / hire 0.10
03/20/2023 DMH Review and revise EEO form 0.30
Invoice Date:
Invoice No.
Client No.
April 18, 2023
80548
25156.001
City of Dania Beach
03/22/2023 DMH Review policy / volunteers 0.30
03/22/2023 DMH Telephone conference with client (L. Gonzalez) / volunteers 0.50
03/22/2023 DMH Review records 0.30
03/22/2023 DMH Draft email to client 0.10
03/23/2023 DMH Review and reply to email 0.10
03/24/2023 DMH Telephone conference with client (L. Gonzalez) / planner position 0.30
03/24/2023 DMH Review documents / planner position 0.30
03/25/2023 DMH Review and reply to email 0.10
03/27/2023 DCM Review email from L. Gonzalez 0.20
03/27/2023 DMH Telephone conference with client (L. Gonzalez)(x2) / various issues 0.70
03/27/2023 DMH Review documents from City 0.20
03/27/2023 DMH Review applications and notes / planner 0.30
03/28/2023 DMH Telephone conference with client (L. Gonzalez)(x3) / employee
issues
0.30
03/29/2023 DMH Review CBA and PPM 0.60
03/29/2023 DMH Revise letter 0.50
03/30/2023 DMH Review email / personnel issue 0.10
03/30/2023 DMH Telephone conference with client (L. Gonzalez) / personnel issue 0.20
Current Services 14.30 $3,917.50
Recapitulation
Timekeeper Hours Rate Total
Denise M. Heekin 11.10 $275.00 $3,052.50
David C. Miller 3.10 $275.00 $852.50
Beatriz R. Ramirez 0.10 $125.00 $12.50
Payments
10/21/2022 Payment ACH rec'd 10/21/22 Invoice 79207 715.00
715.00
Total Current Work $3,917.50
Previous Balance Due $0.00
Balance Due $3,917.50
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Invoice Date:
Invoice No.
Client No.
April 18, 2023
80548
25156.001
City of Dania Beach
Please Reference Client Number On Checks And Wire Transfers
Mail Checks to:
1545 Raymond Diehl Road, Suite 300
Tallahassee, FL 32308
850-222-8611 FEIN 59-1315801
Send wire transfers to Capital City Bank, ABA #063100688
for credit to Bryant Miller Olive, Account #2132834901
Thank you for your business
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