HomeMy WebLinkAboutInv# 72486 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 05/02/2023ROBERTS, 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:Summit Risk Services SUMMIT
MATTER:Citizens for Responsible Development v. Dania Beach 12120
Claim #GO-0675; EV2012-208179
BILL FOR FEES AND COSTS THROUGH 03/31/23
April 14, 2023
Bill No. 72486
HoursDateAttorneyServices
PROFESSIONAL SERVICES
03/02/23 Receipt and review of Plaintiff's Motion for Rehearing and En
Banc.
0.20AGA
03/03/23 Preparation of correspondence to Eve Boutsis, City re:
Plaintiffs/Appellees', Citizens for Responsible Development and
Herbert Simpson, Motion for Rehearing En Banc and/or
Certification.
0.40AGA
03/03/23 Review/Analyze detailed analysis of plaintiffs/appellants motion
for rehearing en banc and certification and Shepardize cases
cited therein in preparation of City's response in opposition.
3.20AGA
03/04/23 Research case law and appellate rules of procedure in
preparation of City's response in opposition to
Plaintiffs/Appellants' motion for rehearing en banc and
certification.
1.50AGA
03/06/23 Draft/Revise City's response in opposition to Plaintiff's Motion
for Rehearing en banc and for certification of motion for
rehearing en banc and certification.
3.80AGA
03/08/23 Review and revise response to motion for rehearing.1.20GPR1
03/08/23 Telephone conference with Scott Andron, Counsel for Co-Def
County, regarding response to Plaintiffs/Appellants' motion for
rehearing en banc and for clarification.
0.30AGA
03/13/23 Review/Analyze detailed analysis of file materials in preparation
for upcoming executive session with City Commission (split
time between other case 14-358).
0.80AGA
03/14/23 Receipt and review of correspondence to and from Eve Boutsis,
City, re: draft response to Appellants/Plaintiffs' Motion for
Rehearing En Banc and/or Certification.
0.30AGA
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
April 14, 2023Client:
HoursDateAttorneyServices
PROFESSIONAL SERVICES
03/14/23 Receipt and review of correspondence to and from John Mullin,
Counsel for DEC, re: draft response to Motion for Rehearing En
Banc.
0.30AGA
03/14/23 Receipt and review of correspondence from John Mullin,
Counsel for DEC, re: revised motion for rehearing en banc for
review.
0.20AGA
03/14/23 Attendance at executive session before City Commission in
Dania Beach, Florida. (time split with CFRD v. City & DEC 2014
PRR case)
1.80AGA
03/16/23 Correspondence to all counsel, re: final revised version of
proposed Motion for Rehearing En Banc.
0.20AGA
03/17/23 Receipt and review of Defendant, Broward County's Response
to Motion for Rehearing En Banc.
0.40AGA
03/17/23 Receipt and review of Defendant, Dania Entertainment Center's
Response to Motion for Rehearing En Banc.
0.40AGA
03/19/23 Correspondence to Eve Boutsis, City, re: Defendants' City of
Dania Beach, Dania Entertainment Center, LLC, and Broward
County's respective Responses to Plaintiffs/Appellees', Citizens
for Responsible Development and Herbert Simpson, Motion for
Rehearing En Banc and/or Certification.
0.40AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
2,556.00180.0014.20AGAAndrea G. Amigo, Partner
216.00180.001.20GPR1George P. Roberts, Jr., Of Counsel
Total Professional Services $2,772.0015.40
444,451.50
480,396.89
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
3,168.00
0.00
3,168.00
CURRENT BILL TOTAL AMOUNT DUE $2,772.00
Balance Forward:
Payments & Adjustments:-0.00
396.00
3,168.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
72486Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:April 14, 2023
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $2,772.00
396.00Past Due Balance
TOTAL AMOUNT DUE
$3,168.00
Balance Forward:
Payments & Adjustments:-0.00
396.00
3,168.00Total Due:$
Total Professional Services
Total Disbursements 0.00
2,772.00