HomeMy WebLinkAboutInv# 64756 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 04/19/2022ROBERTS, 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: Eve Boutsis
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 03/31/22
April 19, 2022
Bill No. 64576
HoursDateAttorneyServices
PROFESSIONAL SERVICES
03/21/22 Preparation of updated case evaluation and budget per the
request of Eve Boutsis, City of Dania Beach.
1.20AGA
03/23/22 Review of file materials in preparation for upcoming executive
session before City Commission (time split with CFRD2 2014
case).
0.60AGA
03/23/22 Attendance at executive session with City Commission at Dania
Beach, FL (time split with CFRD2 14-358 case).
2.50AGA
03/23/22 Prepare for and attendance at 4th DCA zoom conference
required for attendees of zoom oral argument.
0.50GPR1
03/24/22 Receipt and review of correspondence to and from Eve Boutsis,
City, re: panel for oral argument,
0.20AGA
03/31/22 Preparation of correspondence to Eve Boutsis, City, re:
updated case budget.
0.80AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
954.00180.005.30AGAAndrea G. Amigo, Partner
90.00180.000.50GPR1George P. Roberts, Jr., Of Counsel
Total Professional Services $1,044.005.80
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
April 19, 2022Client:
426,825.50
462,770.89
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
2,556.00
0.00
2,556.00
CURRENT BILL TOTAL AMOUNT DUE $1,044.00
Balance Forward:
Payments & Adjustments:-738.00
738.00
1,044.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
64576Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:April 19, 2022
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $1,044.00
0.00Past Due Balance
TOTAL AMOUNT DUE
$1,044.00
Balance Forward:
Payments & Adjustments:-738.00
738.00
1,044.00Total Due:$
Total Professional Services
Total Disbursements 0.00
1,044.00