HomeMy WebLinkAboutInv# 84468 - BRYANT MILLER OLIVE, P.A. - 10/04/2024Bryant
Miller
Olive
Eve A. Boutsis, Esq.
City Attorney
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Lj 140 � 1q
Invoice Date:
Invoice No.
Client No.
For professional services rendered and expenses incurred
regarding City of Dania Beach/General Labor & Employment
Statement of Legal Services
Hours
09/03/2024 CBR
Review and comment on Annual Resolution for fire assessments,
1.50
forward comments to City F. DiPaolo and E. Boutsis
09/03/2024 DMH
Telephone conference with client (L. Gonzalez) / personnel issue
0.20
09/04/2024 DMH
Telephone conference with client (L. Gonzalez)(x2) / personnel
0.60
issues
09/05/2024 DMH
Telephone conference with client (L. Gonzalez) / personnel issues
0.10
09/06/2024 DMH
Telephone conference with client (L. Gonzalez)/personnel issues
0.40
09/09/2024 DMH
Telephone conference with client (L. Gonzalez)(x4) / personnel
0.30
issues
09/09/2024 DMH
Review documents and draft Settlement Agreement / White
2.00
09/09/2024 DMH
Review documents and draft language / McFarlane
2.30
09/09/2024 DMH
Review evaluation documents / Pollard
1.20
09/10/2024 DMH
Telephone conference with client (E. Boutsis)(x2) / Pollard
0.20
09/10/2024 DMH
Telephone conference with client (L. Gonzalez) / Pollard
0.30
09/10/2024 DMH
Telephone conference with client (L. Gonzalez) / FCRA
0.10
09/10/2024 DMH
Review email and notes / McFarlane
0.40
09/11/2024 DMH
Review emails / personnel issue
0.30
09/11/2024 DMH
Review and reply to emails / White
0.60
09/11/2024 DMH
Telephone conference with client (L. Gonzalez)(x2) / White
0.40
09/11/2024 DMH
Revise settlement agreement / White
1.90
09/11/2024 DMH
Review accounting / White
0.90
09/11/2024 DMH
Telephone conference with client (A. Mierez) / White
0.10
09/11/2024 DMH
Review and revise CAR / McFarlane
1.10
October 4, 2024
84468
25156.001
City of Dania Beach
Invoice Date: October 04, 2024
Invoice No. 84468
Client No. 25156.001
09/11/2024 DMH
Review and revise CAR / White
0.90
09/12/2024 DMH
Review and reply to email
0.10
09/17/2024 DMH
Review grievance / Baldie
0.10
09/17/2024 DMH
Telephone conference with client (L. Gonzalez) / Baldie
0.20
09/17/2024 DMH
Review email from client and reply
0.10
09/24/2024 DMH
Review and revise notice, review documents / Ekle
0.50
09/25/2024 DMH
Telephone conference with client (L. Gonzalez) / AFSCME
0.10
registration
09/25/2024 DMH
Legal research / Chapter447
0.30
09/25/2024 DMH
Draft emails to Union / registration
0.20
09/25/2024 DMH
Telephone conference with client (L. Gonzalez) / applications
0.10
09/30/2024 DMH
Telephone conference with client (L. Gonzalez)
0.20
Current Services
17.70 $4,425.00
Recapitulation
Timekeeper
Hours Rate Total
Denise M. Heekin
16.20 $250.00 $4,050.00
Christopher B. Roe
1.50 $250.00 $375.00
Expenses Incurred
Westlaw research
47.06
Thru 09/30/2024
$47.06
Payments
09/23/2024 Payment ACH reed 9/23/24 Invoice 84278 2,575.00
2,575.00
Total Current Work
$4,472.06
Previous Balance Due
$0.00
Balance Due
$4,472.06
Page: 2
City of Dania Beach
Invoice Date: October 04, 2024
Invoice No. 84468
Client No. 25156.001
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
Page: 3
5,472.221 959,976.11 0.0057 $ 47.061 1 25156.0011 as
25156.001
22426190 ARSHAD,AYLA
08/2112024 SPECIAL PRICING INCLUDED CHARGES
TIME CLASS 1:47:02 5,455.72
WESTLAW DOCUMENTS 1 16.50
08/2l/2024 TOTAL SPECIAL PRICING INCLUDED CHARGES 5,472.22
TOTAL 25156.001 INCLUDED CHARGES 5,472.22