HomeMy WebLinkAboutInv# 9696229 - AKERMAN LLP - 08/03/2021Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Remittance Copy Invoice Date
Invoice No.
August 03, 2021
9696229
To ensure proper credit to the above account, please indicate invoice no. 9696229
Return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman LLP Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215-252207533
Swift code SNTRUS3A (For International Wires Only)
IRS EIN 59-3117860
akerman.com
CITY OF DANIA BEACH
100 W. DANIA BEACH BOULEVARD
DANIA BEACH, FL 33004
Client Name:CITY OF DANIA BEACH
Matter Name:APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT FUNDING
Matter Number:0388357
For professional services rendered through July 31, 2021 as summarized below:
Services $1,862.00
Disbursements $0.00
TOTAL THIS INVOICE $1,862.00
PREVIOUS BALANCE
(Includes payments received through 08/03/21)
10,388.00
TOTAL AMOUNT DUE $12,250.00
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date
Invoice No.
August 03, 2021
9696229
To ensure proper credit to the above account, please indicate invoice no. 9696229
Return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman LLP Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215-252207533
Swift code SNTRUS3A (For International Wires Only)
IRS EIN 59-3117860
akerman.com
CITY OF DANIA BEACH
100 W. DANIA BEACH BOULEVARD
DANIA BEACH, FL 33004
Client Name:CITY OF DANIA BEACH
Matter Name:APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT FUNDING
Matter Number:0388357
For professional services rendered through July 31, 2021 as summarized below:
Services $1,862.00
Disbursements $0.00
TOTAL THIS INVOICE $1,862.00
PREVIOUS BALANCE
(Includes payments received through 08/03/21)
10,388.00
TOTAL AMOUNT DUE $12,250.00
Akerman LLP Page 3
091714 CITY OF DANIA BEACH As of July 31, 2021
0388357 APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT
Invoice Number 9696229
Date Services Initials Hours Value
8-Jul-21 Prepare termination for convenience clause; correspond with city
regarding same.
KDM 0.70 343.00
8-Jul-21 Correspond and confer with Seacor regarding final contract
adjustments.
KDM 0.50 245.00
9-Jul-21 Further conferences with Seacor and correspondence to finalize
termination for convenience provision.
KDM 0.60 294.00
12-Jul-21 Further revisions to the cooperative endeavor agreement to
address Seacor's concerns; conferences and correspondence
regarding same.
KDM 0.70 343.00
12-Jul-21 Conferences with Seacor to finalize termination provisions.KDM 0.30 147.00
13-Jul-21 Conferences with Seacor and further revisions to termination for
convenience paragraph; finalize contract negotiations.
KDM 0.60 294.00
13-Jul-21 Prepare execution version of agreement and send to city and
Seacor for signature.
KDM 0.40 196.00
Total Services ............................................................................................................................................$1,862.00
Akerman LLP Page 4
091714 CITY OF DANIA BEACH As of July 31, 2021
0388357 APPLICATION FOR PORT INFRASTRUCTURE
DEVELOPMENT GRANT
Invoice Number 9696229
Initial Name Hours Amount
KDM K.D MACHADO 3.80 1,862.00
Total 3.80 $1,862.00