HomeMy WebLinkAboutInv# 68371 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 10/05/2022ROBERTS, 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:Preferred Governmental Insurance Trust 155
MATTER:Citizens (2) v. Dania Beach/Mayor Duke 14358
PGCS Claim # 215157
BILL FOR FEES AND COSTS THROUGH 09/30/22
October 4, 2022
Bill No. 68371
HoursDateAttorneyServices
PROFESSIONAL SERVICES
09/15/22 Receipt and review of Plaintiff's Notice of Appearance.0.20AGA
09/15/22 Receipt and review of correspondence from John Mullin,
Counsel for DEC, re: Plaintiff's Notice of Appearance.
0.20AGA
09/15/22 Preparation of correspondence to Eve Boutsis, City Attorney,
re: Plaintiff's Notice of Appearance and Notice of Withdrawal.
0.40AGA
09/22/22 Receipt and review of Plaintiff's Notice of Appearance for Kirk
VonHilsheimer.
0.20AGA
09/26/22 Receipt and review of Plaintiff's Additional Notice of
Withdrawal.
0.20AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
216.00180.001.20AGAAndrea G. Amigo, Partner
Total Professional Services $216.001.20
143,088.00
148,080.95
4,992.95
Fees Billed to Date
Costs Billed to Date
Total Billed to Date
Bill History for this Matter
Case to DateYear to Date
35,254.00
1,556.36
36,810.36
Preferred Governmental Insurance Trust
Matter: 14358 - Citizens (2) v. Dania Beach/Mayor Duke Page 2
October 4, 2022Client:
CURRENT BILL TOTAL AMOUNT DUE $216.00
Balance Forward:
Payments & Adjustments:-0.00
2,570.12
2,786.12Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
68371Bill Number:
Client Code:155
Client Name:Preferred Governmental Insurance Trust
Bill Date:October 4, 2022
14358
Citizens (2) v. Dania Beach/Mayor Duke
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $216.00
2,570.12Past Due Balance
TOTAL AMOUNT DUE
$2,786.12
Balance Forward:
Payments & Adjustments:-0.00
2,570.12
2,786.12Total Due:$
Total Professional Services
Total Disbursements 0.00
216.00