HomeMy WebLinkAboutInv# 67748 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 09/15/2022ROBERTS, 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 08/31/22
September 15, 2022
Bill No. 67748
HoursDateAttorneyServices
PROFESSIONAL SERVICES
08/11/22 Receipt and review of Appellants' Consolidated Response to
Appellees' Motions for Rehearing, Certification, Clarification,
and Rehearing En Banc.
0.50AGA
08/12/22 Preparation of correspondence to Eve Boutsis, City Attorney,
re: Appellant, Citizens for Responsible Development’s,
Response to Defendants/Appellees, City of Dania Beach,
Broward County and Dania Entertainment Center LLC’s
Motions for Rehearing, For Certification of Conflict of Decisions
and Great Public Importance and Motion for Rehearing En
Banc.
0.60AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
198.00180.001.10AGAAndrea G. Amigo, Partner
Total Professional Services $198.001.10
441,099.50
477,044.89
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
16,830.00
0.00
16,830.00
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
September 15, 2022Client:
CURRENT BILL TOTAL AMOUNT DUE $198.00
Balance Forward:
Payments & Adjustments:-12,132.00
12,132.00
198.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
67748Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:September 15, 2022
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $198.00
0.00Past Due Balance
TOTAL AMOUNT DUE
$198.00
Balance Forward:
Payments & Adjustments:-12,132.00
12,132.00
198.00Total Due:$
Total Professional Services
Total Disbursements 0.00
198.00