HomeMy WebLinkAboutInv# 69976 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 12/16/2022ROBERTS, 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 11/30/22
December 13, 2022
Bill No. 69976
HoursDateAttorneyServices
PROFESSIONAL SERVICES
11/17/22 Preparation of response to audit request from Keefe
McCullough
0.40SHP
11/18/22 Receipt and review of correspondence from Eve Boutsis, City
Attorney, re: inquiry as to case status and Motion for
Rehearing.
0.20AGA
11/18/22 Correspondence to Eve Boutsis, City Attorney, re: advising as
to case status and Motion for Rehearing.
0.20AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
72.00180.000.40AGAAndrea G. Amigo, Partner
58.00145.000.40SHPSara H. Ptachik, Associate
Total Professional Services $130.000.80
441,283.50
477,228.89
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
17,014.00
0.00
17,014.00
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
December 13, 2022Client:
SUB TOTAL $130.00
Prepaid Funds Applied -88.00
Prepaid Funds Remaining: ($88.00)
CURRENT BILL TOTAL AMOUNT DUE $42.00
Balance Forward:
Payments & Adjustments:-0.00
54.00
96.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
69976Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:December 13, 2022
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
SUB TOTAL $130.00
Prepaid Funds Applied -88.00
Prepaid Funds Remaining: ($88.00)
CURRENT BILL TOTAL AMOUNT DUE $42.00
54.00Past Due Balance
TOTAL AMOUNT DUE
$96.00
Balance Forward:
Payments & Adjustments:-0.00
54.00
96.00Total Due:$
Total Professional Services
Total Disbursements 0.00
130.00