HomeMy WebLinkAboutInv# 59660 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 08/19/2021ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
Telephone (561)688-6560
Tax ID No. 65-0004867
City of Dania Beach
Attn: Lori Adams
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
CLIENT:Preferred Governmental Insurance Trust 155
MATTER:Citizens (2) v. Dania Beach/Mayor Duke 14358
PGCS Claim # 215157
BILL FOR FEES AND COSTS THROUGH 07/31/21
August 19, 2021
Bill No. 59660
HoursDateAttorneyServices
PROFESSIONAL SERVICES
07/30/21 Preparation of updated case evaluation per the request of Tom
Anbsro, City of Dania Beach.
1.50AGA
07/30/21 Correspondence to Tom Anbsro, City Attorney for City of Dania
Beach, re: updated case evaluation and budget.
0.50AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
360.00180.002.00AGAAndrea G. Amigo, Partner
Total Professional Services $360.002.00
101,287.00
104,723.59
3,436.59
Fees Billed to Date
Costs Billed to Date
Total Billed to Date
Bill History for this Matter
Case to DateYear to Date
15,549.00
628.00
16,177.00
Preferred Governmental Insurance Trust
Matter: 14358 - Citizens (2) v. Dania Beach/Mayor Duke Page 2
August 19, 2021Client:
CURRENT BILL TOTAL AMOUNT DUE $360.00
Balance Forward:
Payments & Adjustments:-738.00
738.00
360.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
59660Bill Number:
Client Code:155
Client Name:Preferred Governmental Insurance Trust
Bill Date:August 19, 2021
14358
Citizens (2) v. Dania Beach/Mayor Duke
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $360.00
0.00Past Due Balance
TOTAL AMOUNT DUE
$360.00
Balance Forward:
Payments & Adjustments:-738.00
738.00
360.00Total Due:$
Total Professional Services
Total Disbursements 0.00
360.00