HomeMy WebLinkAboutInv# 59677 - 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: Tom Ansbro
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
CLIENT:Summit Risk Services SUMMIT
MATTER:Citizens for Responsible Development v. Dania Beach 12120
Claim #GO-0675; EV2012-208179
BILL FOR FEES AND COSTS THROUGH 07/31/21
August 19, 2021
Bill No. 59677
HoursDateAttorneyServices
PROFESSIONAL SERVICES
07/01/21 Preparation of correspondence to Tom Ansbro, City Attorney
for City of Dania Beach, re: Notice of Appearance to include
Janine Kalagher McGuire of Conrad & Scherer, L.L.P., filed on
behalf of the Appellant, Citizens for Responsible Development.
0.30AGA
07/01/21 Receipt and review of Court's Order Striking Appellants Notice
of Appearance.
0.20AGA
07/16/21 Receipt and review of Second Agreed Notice of Extension of
Time for Initial Brief.
0.20AGA
07/30/21 Drafting of updated case evaluation.1.40AGA
07/30/21 Preparation of correspondence to Tom Ansbro, City of Dania
Beach, re: updated case evaluation and budget.
0.50AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
468.00180.002.60AGAAndrea G. Amigo, Partner
Total Professional Services $468.002.60
403,479.50
439,424.89
35,945.39
Fees Billed to Date
Costs Billed to Date
Total Billed to Date
Bill History for this Matter
Case to DateYear to Date
46,749.00
13,203.25
59,952.25
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
August 19, 2021Client:
CURRENT BILL TOTAL AMOUNT DUE $468.00
Balance Forward:
Payments & Adjustments:-414.00
414.00
468.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
59677Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:August 19, 2021
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $468.00
0.00Past Due Balance
TOTAL AMOUNT DUE
$468.00
Balance Forward:
Payments & Adjustments:-414.00
414.00
468.00Total Due:$
Total Professional Services
Total Disbursements 0.00
468.00