Case Costs Log

20-cv-22603

Date Description Total

06/23/20 SDFL Clerk of Court - New case filing fee $400.00

07/01/20 Caplan Process Servers - Service of Complaint on Grill Enterprises, LLC $50.00

08/07/20 Caplan Process Servers - Service of Complaint on Ruben Sierra $100.00

07/28/21 Caplan Process Servers - Service of subpoena for deposition on defense witness Vanessa 

Carrillo

$55.00

07/30/21 Legal Translations - Deposit for Vanessa Carrillo deposition interpreter services on 8/3/21; 

final balance determined at conclusion of deposition

$220.00

07/30/21 Legal Translations - Deposit for Ruben Sierra interpreter services on 8/5/21; final balance 

determined at conclusion of deposition

$220.00

07/30/21 Zoom - One-month upgrade to "Pro" tier in order to host the depositions of defense witnesses 

Vanessa Carrillo (8/3/21) and Ruben Sierra (8/5/21)

$14.99

08/03/21 Legal Translations - Supplemental invoice for additional hours beyond the 2-hour minimum for 

the deposition of Vanessa Carrillo

$605.00

10/19/21 Salmon & Dulberg Dispute Resolution - Mediation invoice, Plaintiffs' share $787.50

03/16/23 Legal Translations - Deposit for interpreter services for settlement conference scheduled for 

3/21/23

$220.00

03/21/23 Legal Translations - Supplemental invoice for interpreter services for settlement conference 

scheduled for 3/21/23

$330.00

05/09/23 Legal Translations - One-day trial interpretation services (one day charge results from 

cancellation with less than 24 hours notice before job)

$1,120.00

04/26/23 Caplan Process Servers - Service of trial subpoena on Vanessa Carrillo $35.00

05/02/23 Caplan Process Servers - Service of trial subpoena on Yeison (a/k/a Nelson) Gonzalez $35.00

05/02/23 Caplan Process Servers - Service of trial subpoena on Denysse Carrillo $35.00

05/02/23 Caplan Process Servers - Service of trial subpoena on Mariana Pinto $35.00

05/12/23 Arrow Express Messenger Service - One-way delivery of jury instructions (5/1/23) and oneway delivery of Plaintiffs' verdict form (5/4/23)$65.00

Total: $4,327.49

Page 1 of 1

Case 1:20-cv-22603-JG Document 203-3 Entered on FLSD Docket 08/23/2023 Page 1 of 18


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Invoice

Date

10/19/2021

Invoice #

45201

Bill To

Anthony Sanchez, Esq.

6701 Sunset Dr Ste 101

Miami, FL 33143

Case Number

20-22603

305-371-5490

Total

Balance Due

Payments/Credits

www.sd-adr.com

FEDERAL TAX ID NO.: 65-0627649

Please return a copy of this Invoice along with your check.

Thank you!

1395 Brickell Avenue

Suite 800

Miami, FL 33131

Description Date Amount

Mediation Services 10/6/2021 787.50

4.5 hrs. @$350/hr split in half

Erik Chavez v Grill Enterprises

$787.50

$787.50

$0.00

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