HomeMy WebLinkAboutInv# 1260869 - CARLTON FIELDS, P.A. - 02/26/2024ATTORNEYS AT LAW
Atlanta
Florham Park
Hartford
Los Angeles
Miami
New York
Orlando
Tallahassee
Tampa
Washington, DC
West Palm Beach
CITY OF DANIA BEACH
ATTN: EVE BOUTSIS
CITY ATTORNEY
PLEASE REMIT TO:
CARLTON FIELDS
100 W. DANIA BEACH BOULEVARD P.O. Box 3239 ~ Tampa, Florida 33601-3239
813.223.7000 ~ fax 813.229.4133
DANIA BEACH, FL 33004 www.carltonfields.com
Fed ID: 59-1233896
BY WIRE:
Wells Fargo Bank, N.A.
EMAIL: EBOUTSIS@DANIABEACHFL.GOV ABA No: 121000248
SWIFT: WF81US6S
Carlton Fields, P.A. General Account
Account No.: 2090002334575
FEBRUARY 22, 2024
ATTORNEY: NEAL MCALILEY Due Date: Upon Receipt
REFERENCE NUMBER: 13474-36382
INVOICE NUMBER: 1260869
RE: PART 150 STUDY
BALANCE DUE FROM PREVIOUS STATEMENT $ 8,120.00
LESS: PAYMENTS $ (8,120.00)
BALANCE FORWARD $ 0.00
LEGAL SERVICES POSTED THROUGH 01/31/24 $ 2,624.00
COSTS ADVANCED POSTED THROUGH 01/31/24 $ 0.00
CURRENT INVOICE TOTAL $ 2,624.00
AGED ACCOUNTS RECEIVABLE BALANCE OUTSTANDING BY DAYS
0-30 31-60 61-90 91-120 OVER 120
2,624.00 0.00 0.00 0.00 0.00
REMITTANCE COPY ***
TOTAL
2, 624.00
Services designated with an * were performed by persons not admitted to practice law, under the supervision of admitted attorneys.
Carlton Fields practices law in California through Carlton Fields, LLP
ATTORNEYS AT LAW
Atlanta
Florham Park
Hartford
Los Angeles
Miami
New York
Orlando
Tallahassee
Tampa
Washington, DC
West Palm Beach
DANIA BEACH, CITY OF
RE: PART 150 STUDY
February 22, 2024
REF NO: 13474-36382
INVOICE NUMBER: 1260869
PROFESSIONAL SERVICES POSTED THROUGH JANUARY 31, 2024
DATE INIT DESCRIPTION HOURS
01/26/24 NM REVIEW EMAILS FROM EVE BOUTSIS AND NICOLE 1.20
VERNON REGARDING NOISE CONCERNS; REVIEW PART
150 STUDY FOR POTENTIAL OPTIONS TO ADDRESS MS.
VERNON'S CONCERNS.
01/29/24 NM REVIEW DRAFT PART 150 STUDY; EMAIL 1.50
CORRESPONDENCE AND TELEPHONE CONFERENCE
WITH EVE BOUTSIS
01/31/24 NM DRAFT EMAIL TO EVE BOUTSIS REGARDING NOISE 1.40
IMPACTS AFFECTING MS. NICOLE VERNON AND OTHER
CITY RESIDENTS AND POTENTIAL OPTIONS TO
ADDRESS THOSE IMPACTS; REVIEW MATERIALS
RELATED TO EMAIL.
TOTAL FEES FOR PROFESSIONAL SERVICES $2,624.00
ATTORNEY FEE SUMMARY
NM NEAL MCALILEY 4.10 hours at $640.00 = 2,624.00
TOTALS 4.10 $2,624.00
TOTAL FEES FOR PROFESSIONAL SERVICES $ 2,624.00
INVOICE 1260869 TOTAL $ 2,624.00
BALANCE DUE FROM PREVIOUS STATEMENT $ 8,120.00
LESS: PAYMENTS $ (8,120.00)
TOTAL AMOUNT DUE $ 2,624.00
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