HomeMy WebLinkAboutInv# 80632 - 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
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Invoice Date:
Invoice No.
Client No.
lllf.ay 5,2023
80632
25156.001
For professional services rendered and expenses incurred
regarding CIty of Dania Beach/General Labor & Employment
Statement of Legal Services
Telephone conference with client (L. Gorzalez) / various issues
Revien,and reply to email
Telephone conference with client (L. Gonzalez) / various issues
Legal research exemptions from public records
lteview memorandum and email anq respond / Haney
lievieu'ernail and form for lifeguards and reply
Telephone conference with client (L. Gonzalez) / lifeguards
Telephone conference r,t'ith client (L. Gonzalez)
Telephone conference rvith client (L. Gonzalez) / mandatory
overtime
Telephone conference with ciient (L. Gonzalez)
Telephone conference with ciient (L. Gorualez) / marketing position
Review safety manual
Revier,r, and revise safety manual
Draft email to client
Telephone conference with client (L. Gonzalez)(x4)
Telephone confetence with client (City Manager, L' Gonzalez, C'
Sosa-Cruz) / Planning Associate
04125/2023 DM"H Telephone conference with client (L. Gonzalez, A. Mierez) / public
records
0412512023 DMH Review email
0412612023 DNIH Telephone conference with client (L. Gc:jnzalez / public records
Hours
0.20
0.10
0.10
0.40
0.20
0.10
0.10
0.10
0.20
0.20
0.10
0.s0
3.50
0.10
0.50
0.20
0.50
0.20
0.10
Invoice Date: May 05,2023
City of Dania Beach Invoice No.
Client No.
0412612023 D}dH Telephone conference with client (L. Gonzalez) / Veteran's 0.10
preference
80632
25156.001
0412612023 D}y'^l{ Review documents / Veteran's preference
0412612023 D.}i4H Telephone conference with client (A. Mierez)(x2)
0412712023 D}./rIH Telephone conference with client (L. Gonzalez) / personnel iszue 0.30
0412812023 D}i4rli Review and reply to emaii 0.10
8.50
Recapituiation
Hours Rate Total
8.50 $275.00 $2,337.50
Please Reference Client Number On Checks And Wire Transfers
Mail Cttecks to:
1545 Raymond Diehl Road, Suite 300
Tallahassee, FL 32308
850-222-861"-t FEIN 59-1315801
Send wire transfers to Capital City Bank, ABA #063100688
for credit to Bryant Miller Olive, Account#2132834%)1.
Thank you for )rour business
0.40
0.20
Current Services
Timekeeper
Denise M. Heekin
Total Current \\/ork
Previous Balance Due
Balance Due
$2,337.50
$2,337.s0
$3,917.50
$6,255.00
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