HomeMy WebLinkAboutInv# 70516 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 01/16/2023ROBERTS, 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 12/31/22
January 16, 2023
Bill No. 70516
HoursDateAttorneyServices
PROFESSIONAL SERVICES
12/05/22 Correspondence to all counsel, re: proposed email to Judge re:
hearing on Defendants’ Motions for Summary Judgment on
Count II .
0.30AGA
12/05/22 Receipt and review of correspondence from John Mullin,
Counsel for DEC, re: proposed email to Judge re: hearing
onDefendants’ Motions for Summary Judgment on Count II .
0.20AGA
12/05/22 Receipt and review of correspondence from James Sposato,
Counsel for Plaintiff, re: proposed email to Judge re: hearing on
Defendants’ Motions for Summary Judgment on Count II .
0.20AGA
12/05/22 Correspondence to Judge Towbin Singer, re: hearing on
Defendants’ Motions for Summary Judgment on Count II and
inquiry as to reset of trial.
0.30AGA
12/05/22 Correspondence to John Mullin, Counsel for DEC, re: notes
from mediation conference.
0.20AGA
12/05/22 Telephone conference with John Mullin, counsel for DEC,
regarding DEC’s position on potential settlement.
0.30AGA
12/06/22 Receipt and review of Notice of Cancellation of Special Set
Motion for Summary Judgment hearing.
0.20AGA
12/06/22 Receipt and review of correspondence to and from James
Sposato, Counsel for Plaintiff, and John Mullin, Counsel for
DEC, re: proposed email to Judge re: calendar call and trial
dates.
0.30AGA
12/06/22 Receipt and review of correspondence from John Mullin,
Counsel for DEC, re: proposed email to Judge re: calendar call
and trial dates.
0.20AGA
Preferred Governmental Insurance Trust
Matter: 14358 - Citizens (2) v. Dania Beach/Mayor Duke Page 2
January 16, 2023Client:
HoursDateAttorneyServices
PROFESSIONAL SERVICES
12/06/22 Receipt and review of multiple correspondences to and from
Judge Towbin Singer, re: changing Motion for Summary
Judgment special set hearing, calendar call, and trial docket.
0.30AGA
12/06/22 Preparation of Notice of Hearing on Defendant, City of Dania
Beach’s Motion for Summary Judgment on Count II of Plaintiff’s
Second Amended Complaint and Defendant, Dania
Entertainment Center, LLC’s, Motion for Partial Summary
Judgment on Count II of Plaintiff’s Second Amended
Complaint.
0.40AGA
12/06/22 Correspondence to Eve Boutsis, City Attorney, re: Notice of
Hearing on Defendant, City of Dania Beach’s Motion for
Summary Judgment on Count II of Plaintiff’s Second Amended
Complaint and Defendant, Dania Entertainment Center, LLC’s,
Motion for Partial Summary Judgment on Count II of Plaintiff’s
Second Amended Complaint.
0.40AGA
12/06/22 Receipt and review of Court's Order Resetting Trial and
Calendar Call.
0.20AGA
12/06/22 Receipt and review of correspondence to and from John Mullin,
Counsel for DEC, re: Court's Order Resetting Trial and
Calendar Call.
0.20AGA
12/07/22 Correspondence to Judge Towbin Singer, re: inquiry to trial
order received and calendar call for April.
0.20AGA
12/07/22 Correspondence to all counsel, re: proposed email to Judge re:
inquiry to trial order received and calendar call for April.
0.20AGA
12/07/22 Receipt and review of correspondence from John Mullin,
Counsel for DEC, re: proposed email to Judge re: inquiry to trial
order received and calendar call for April.
0.20AGA
12/07/22 Receipt and review of correspondence from James Sposato,
Counsel for Plaintiff, re: proposed email to Judge re: inquiry to
trial order received and calendar call for April.
0.20AGA
12/07/22 Receipt and review of letter received from Legal Advocate re:
return of service pertaining to Plaintiff, Louise Stilson, pursuant
to subpoena duces tecum for trial.
0.30AGA
12/07/22 Receipt and review of letter received from Legal Advocate re:
return of service pertaining to Plaintiff, Hoyt Holden, pursuant to
subpoena duces tecum for trial.
0.30AGA
12/07/22 Receipt and review of correspondence to and from Judge
Towbin Singer, re: Court Order resetting calendar call and trial
for March 2023.
0.30AGA
12/07/22 Receipt and review of Amended Trial Order entered by the
Court.
0.20AGA
12/08/22 Preparation of correspondence to Eve Boutsis, City Attorney,
re: revised trial order.
0.40AGA
12/08/22 Receipt and review of correspondence from Eve Boutsis, City
Attorney, re: advising as to attendance for trial.
0.20AGA
Preferred Governmental Insurance Trust
Matter: 14358 - Citizens (2) v. Dania Beach/Mayor Duke Page 3
January 16, 2023Client:
HoursDateAttorneyServices
PROFESSIONAL SERVICES
12/16/22 Preparation of correspondence to Louise Stilson re: dates for
trial pertaining to Plaintiff, Citizens for Responsible
Development.
0.30AGA
12/16/22 Preparation of correspondence to Hoyt Holden re: dates for trial
pertaining to Plaintiff, Citizens for Responsible Development.
0.30AGA
12/16/22 Preparation of correspondence to Paula Giordano re: dates for
trial pertaining to Plaintiff, Citizens for Responsible
Development.
0.30AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
1,405.80198.007.10AGAAndrea G. Amigo, Partner
Total Professional Services $1,405.807.10
150,824.35
155,928.30
5,103.95
Fees Billed to Date
Costs Billed to Date
Total Billed to Date
Bill History for this Matter
Case to DateYear to Date
1,405.80
0.00
1,405.80
CURRENT BILL TOTAL AMOUNT DUE $1,405.80
Balance Forward:
Payments & Adjustments:-1,160.40
1,160.40
1,405.80Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
70516Bill Number:
Client Code:155
Client Name:Preferred Governmental Insurance Trust
Bill Date:January 16, 2023
14358
Citizens (2) v. Dania Beach/Mayor Duke
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $1,405.80
0.00Past Due Balance
TOTAL AMOUNT DUE
$1,405.80
Balance Forward:
Payments & Adjustments:-1,160.40
1,160.40
1,405.80Total Due:$
Total Professional Services
Total Disbursements 0.00
1,405.80