HomeMy WebLinkAboutInv# 60666 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 10/12/2021ROBERTS, 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 09/30/21
October 12, 2021
Bill No. 60666
HoursDateAttorneyServices
PROFESSIONAL SERVICES
09/01/21 Receipt and review of correspondence from John Mullin,
Counsel for DEC, re: Appellees' Joint Notice of Agreed
Extension of Time to File Answer Briefs for review.
0.20AGA
09/01/21 Correspondence to John Mullin, Counsel for DEC, re: approval
of Appellees' Joint Notice of Agreed Extension of Time to File
Answer Briefs.
0.20AGA
09/01/21 Receipt and review of correspondence from Scott Andron,
Broward County Attorney, to John Mullin, Counsel for DEC, re:
Appellees' Joint Notice of Agreed Extension of Time to File
Answer Briefs.
0.20AGA
09/01/21 Receipt and review of Appellees' Joint Notice of Agreed
Extension of Time to File Answer Briefs.
0.20AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
144.00180.000.80AGAAndrea G. Amigo, Partner
Total Professional Services $144.000.80
405,477.50
441,422.89
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
48,747.00
13,203.25
61,950.25
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
October 12, 2021Client:
CURRENT BILL TOTAL AMOUNT DUE $144.00
Balance Forward:
Payments & Adjustments:-1,854.00
1,854.00
144.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
60666Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:October 12, 2021
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $144.00
0.00Past Due Balance
TOTAL AMOUNT DUE
$144.00
Balance Forward:
Payments & Adjustments:-1,854.00
1,854.00
144.00Total Due:$
Total Professional Services
Total Disbursements 0.00
144.00