HomeMy WebLinkAboutInv# 61204 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 11/15/2021ROBERTS, 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 10/31/21
November 15, 2021
Bill No. 61204
HoursDateAttorneyServices
PROFESSIONAL SERVICES
10/05/21 Receipt and review of correspondence to and from John
Mullins, Counsel for DEC, and Scott Andron, Broward County
Attorney, re: 30-day extension until 11/19/21 to file the City’s
Answer Brief.
0.20AGA
10/05/21 Correspondence to Michael Dutko, Counsel for Plaintiff, re:
request for 30-day extension until 11/19/21 to file the City’s
Answer Brief.
0.20AGA
10/05/21 Receipt and review of correspondence from Michael Dutko,
Counsel for Plaintiff, re: approval of 30-day extension until
11/19/21 to file the City’s Answer Brief.
0.20AGA
10/05/21 Preparation of Joint Notice of Extension of Time to Reply to
Answer Brief.
1.20AGA
10/07/21 Preparation of correspondence to Tom Ansbro, City Attorney,
re: Appellees’ Joint Notice of Agreed Extension of Time to File
Answer Briefs, filed on behalf of the City of Dania Beach.
0.60AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
432.00180.002.40AGAAndrea G. Amigo, Partner
Total Professional Services $432.002.40
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
November 15, 2021Client:
405,909.50
441,854.89
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
49,179.00
13,203.25
62,382.25
CURRENT BILL TOTAL AMOUNT DUE $432.00
Balance Forward:
Payments & Adjustments:-144.00
144.00
432.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
61204Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:November 15, 2021
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $432.00
0.00Past Due Balance
TOTAL AMOUNT DUE
$432.00
Balance Forward:
Payments & Adjustments:-144.00
144.00
432.00Total Due:$
Total Professional Services
Total Disbursements 0.00
432.00