HomeMy WebLinkAboutInv# 85066 - BRYANT MILLER OLIVE, P.A. - 01/07/2025Eve A. Boutsis, Esq.
City Attorney
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Invoice Date:
Invoice No.
Client No.
January 6, 2025
85066
25156.001
For professional services rendered and expenses incurred
regarding City of Dania Beach/General Labor & Employment
Statement of Legal Services
Hours
12/02/2024 DMH Review email from client 0.10
12/02/2024 DMH Telephone conference with client (L. Gonzalez)(x2) / personnel
issues
0.30
12/03/2024 DMH Telephone conference with client (A. Mierez) regarding CAR /
Pollard
0.10
12/03/2024 DMH Review and revise CAR / Pollard 0.50
12/04/2024 DMH Review and reply to email 0.10
12/05/2024 DMH Review and reply to emails / NMS 0.10
12/05/2024 DMH Telephone conference with client (L. Gonzalez)(x2) / various issues 0.20
12/05/2024 DMH Review DOT policies 1.50
12/09/2024 DMH Telephone conference with NMS (x2)0.30
12/09/2024 DMH Draft email to client 0.10
12/09/2024 DMH Review non-DOT policy 0.30
12/12/2024 DMH Review and reply to email 0.10
12/23/2024 DMH Telephone conference with client / transit coordinator 0.10
12/23/2024 DMH Review email / transit coordinator 0.10
12/30/2024 DMH Review email 0.10
12/30/2024 DMH Telephone conference with client (L. Gonzalez) / various issues 0.10
12/31/2024 DMH Review form 0.10
12/31/2024 DMH Review and reply to email 0.10
Current Services 4.30 $1,075.00
Invoice Date:
Invoice No.
Client No.
January 06, 2025
85066
25156.001
City of Dania Beach
Recapitulation
Timekeeper Hours Rate Total
Denise M. Heekin 4.30 $250.00 $1,075.00
Payments
12/13/2024 Payment ACH rec'd 12/13/24 Invoice 84738 2,150.00
12/20/2024 Payment ACH rec'd 12/20/24 Invoice 84922 4,700.00
6,850.00
Total Current Work $1,075.00
Previous Balance Due $0.00
Balance Due $1,075.00
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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