HomeMy WebLinkAboutInv# 60171 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 09/14/2021ROBERTS, 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 08/31/21
September 14, 2021
Bill No. 60171
HoursDateAttorneyServices
PROFESSIONAL SERVICES
08/02/21 Receipt and review of correspondence to and from John Mullin,
Counsel for DEC, re: upcoming Case Management hearing.
0.20AGA
08/03/21 Attendance at Case Management Conference before Judge
Towbin Singer via ZOOM.
1.10AGA
08/03/21 Receipt and review of multiple correspondences from all
counsel, re: the upcoming hearing on DEC's Motion to Dismiss.
0.20AGA
08/03/21 Receipt and review of Court's Executed Order setting Case
Management Conference.
0.20AGA
08/03/21 Receipt and review of Court's hearing information for DEC's
Motion to Dismiss.
0.10AGA
08/03/21 Receipt and review of correspondence from John Mullin,
Counsel for DEC, re: inquiring on hearing for DEC's Motion to
Dismiss.
0.10AGA
08/03/21 Receipt and review of correspondence from Michael Dutko,
Counsel for Plaintiff, re: hearing for DEC's Motion to Dismiss.
0.10AGA
08/04/21 Receipt and review of Notice of Special Set Hearing on DEC's
Motion to Dismiss.
0.20AGA
08/04/21 Receipt and review of correspondence from Judge Singer, re:
hearing for DEC's Motion to Dismiss.
0.20AGA
08/04/21 Preparation of correspondence to Tom Ansbro, City Attorney,
re: outcome of case management conference.
0.60AGA
08/25/21 Receipt and review of Plaintiff's Response to Defendant, Dania
Entertainment's Motion to Dismiss Complaint.
0.20AGA
08/26/21 Review/Analyze detailed analysis of DEC’s Motion to Dismiss
Plaintiffs’ Second Amended Complaint and Plaintiffs’ Response
in Opposition and case law cited therein in preparation for
upcoming hearing on DEC’s Motion to Dismiss.
1.00AGA
Preferred Governmental Insurance Trust
Matter: 14358 - Citizens (2) v. Dania Beach/Mayor Duke Page 2
September 14, 2021Client:
HoursDateAttorneyServices
PROFESSIONAL SERVICES
08/31/21 Attendance at Special Set hearing on DEC’s Motion to Dismiss
before Judge Towbin Singer via ZOOM.
0.90AGA
08/31/21 Receipt and review of Court's Executed Order Resetting the
Case Management Conference.
0.20AGA
08/31/21 Telephone conference with John Mullin counsel for Co_Def
DEC regarding outcome of hearing today on DEC’s MTD and
defense strategies.
0.20AGA
08/31/21 Preparation of correspondence to Tom Ansbro, City Attorney
for City of Dania Beach, re: special set hearing on
Co-Defendant, Dania Entertainment Center, LLC’s (DEC),
Motion to Dismiss Plaintiffs’ Second Amended Complaint and
Order Setting Case Management Conference.
0.40AGA
08/31/21 Correspondence to John Mullin, Counsel for DEC, re:
documents pertaining to Plaintiffs’ partial MSJ on Count I, City’s
response, Plaintiffs’ reply, hearing transcript, and Court’s Order
on Plaintiff's partial MSJ on Count I.
0.20AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
1,098.00180.006.10AGAAndrea G. Amigo, Partner
Total Professional Services $1,098.006.10
102,385.00
105,821.59
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
16,647.00
628.00
17,275.00
CURRENT BILL TOTAL AMOUNT DUE $1,098.00
Balance Forward:
Payments & Adjustments:-360.00
360.00
1,098.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
60171Bill Number:
Client Code:155
Client Name:Preferred Governmental Insurance Trust
Bill Date:September 14, 2021
14358
Citizens (2) v. Dania Beach/Mayor Duke
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $1,098.00
0.00Past Due Balance
TOTAL AMOUNT DUE
$1,098.00
Balance Forward:
Payments & Adjustments:-360.00
360.00
1,098.00Total Due:$
Total Professional Services
Total Disbursements 0.00
1,098.00