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HomeMy WebLinkAboutInv# 80959 - BRYANT MILLER OLIVE, P.A. - 06/12/2023BrvantMiller Olive Eve Boutsis, Esq. City Attomey City of Dania Beach 100 West Dania Beach Boulevard Dania Beach, Florida 33004 0510u2023 DM}{ 0510212023 D}({H 0s10312023 D}i{H 0s10312023 DM}r 0s/03/2023 DMH 0510412023 Di|(tr{ 0s/05/2023 DMH 0s10912023 DMH 0s10912023 DMH 0s/10/2023 DMH 0511512023 Dll(dH 0511612023 DM'}{ 0s17512023 D}'IH 0511612023 D}lr{ 0512212023 DMII 0512212023 D},dH os/23l2023 BRR 0512312023 DMH 0s12312023 D},d}{ 0512312023 DMH 0512412023 D}'lH Invoice Date: L:rvoice No. Client No. For professional services rendered and expenses incurred regarding CIty of Dania Beach/General Labor & Employment Statement of Legal Services Hours Review policy / sick leave 0.30 Telephone conference with client (L. Gonzalez) / COVID 0.10 Review AFSCME collective bargaining agreement 0.20 Review and respond to email / AFSCME roster 0.10 Telephone conference with client (L. Gonzalez) / roster 0.20 Review text message 0.10 Telephone conference with client (L. Gonzalez, A. Mierez) / various 0.60 issues |une12,2023 80959 25156.001 Telephone conference with client (L. Gonzalez; E. Boustis) / CRA Telephone conference with client (L. Gonzalez) I SB 256 Telephone conference with client (L. Gonzalez) / various Telephone conference with client (L. Gonzalez)(x3) Review memorandum Review email from client and reply Telephone conference with client (L. Gonzalez, E. Boutsis) / CRA Review volunteer policy documents Review and revise disqualification poliry Obtain files from wetransfer link from client Review and reply to email / CRA Telephone conference with client (L. Gonzalez) / various issues Review and revise electronic library poliry Telephone conference with client (L. Gonzalez)(x2) / various issues 0.s0 0.20 0.20 0.80 0.40 0.20 0.40 0.40 0.30 0.10 0.20 0.30 0.40 0.40 City of Dania Beach 0s12412023 D}/{H 0512412023 DMH 0512412023 Di|lF{ 0512412023 DIllH 0s12s12023 AA 0s/25l2023 BRR 0512512023 D}lH 0512512023 DIIIH 0512s12023 D}|lH 0s12s12023 D},tH 0512612023 BT<R 0s12612023 DMr{ 0s/30/2023 DMH 0s13012023 D},dIl os/30/2023 DMH 0s/30/2023 DMH 05/30/2023 DMH 0s13u2023 D},d}{ Invoice Date: hrvoice No. Client No. Review and reply to emails Review mandatory overtime policy, CBA and PPM Review documents / Weekes Telephone conference with client (L. Gonzalez) i discipline Teleconference with L. Gonzalez and DMH Print/sort documents from client for attomey review Review and revise meeting summary and pre-determination notice Review documents Telephone conference with client (L. Gonzalez) (v2\ lWeekes Telephone conference with client (L. Gonzalez) / drug testing Draft retainer agreements / Dania Bch Review documents and correspondence / CRA Review email Telephone conference with client (L. Gonzalez) / Cn t Telephone conference with client (L. Gonzalez) (xZ) lvolunteer Review emails Review correspondence Telephone conference with client (L. Gonzalez) (xZ) I personnel issue 0513U2023 DN.I}{ Review and reply to emails / personnel issue O5|3U2O23 D}.lH Telephone conference with client (L. Gonzalez) / background checks 0513U2023 D}l{.H Review emails and reply / background checks 0513U2023 DMH Legal research / challenges to dues deduction Current Services lune 1,2,2023 80959 25156.001 0.20 0.40 2.70 0.10 0.60 0.30 0.30 1.10 1.80 0.30 0.60 1.50 0.10 0.20 0.20 0.30 0.50 0.30 0.20 0.40 0.30 0.30 79.7 $5,06,9.50 ?/ *--'Timekeeoer Ayla Arshad Denise M. Heekin Beatriz R. Ramirez Recapitulation Hours Rate 0.60 $220.00 77.50 5275.00 1.00 $12s.00 Total $132.00 $4,812.50 $125.00 0s12212023 Payments Payment ACH rec'd 5122123 Invoice 80548 Total Current Work Previous Balance Due Balance Due _// 3,917.s0 L/ 3,917.50 L $5,069.s0 .$2;337.50-.' $7,407.00 0 Page:2 City of Dania Beach Invoice Date: lune 72,2023 Invoice No. 80959 Client No. 25156.001 Please Reference Client Number On Checks And Wire Transfers Mail Checks to: 1545 Ra)rmond Diehl Road, Suite 300 Tallahassee, FL 32308 850-222-8677 FEIN 59-1315801 Send wire transfers to Capital City Bank, ABA #063100688 for credit to Bryant Miller Olive, Account #21'32834901 Thank you for your business Page: 3