HomeMy WebLinkAboutInv# 73247 - ROBERTS, REYNOLDS, BEDARD & TUZZIO, PLLC - 05/24/2023ROBERTS, 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 04/30/23
May 15, 2023
Bill No. 73247
HoursDateAttorneyServices
PROFESSIONAL SERVICES
04/11/23 Receipt and review of Court Order Denying Motion for
Rehearing En Banc.
0.20AGA
04/11/23 Correspondence to Eve Boutsis, City, re: Court Order Denying
Motion for Rehearing En Banc.
0.20AGA
04/28/23 Receipt and review of District Court's Appeal Opinion and
Mandate.
0.20AGA
04/28/23 Preparation of correspondence to Eve Boutsis, City, re: Fourth
District Court of Appeal's Opinion and Mandate.
0.40AGA
04/28/23 Receipt and review of correspondence from Eve Boutsis, City,
re: Fourth District Court of Appeal's Opinion and Mandate and
advising as to proceed with motion for entry of final judgment
on Counts I and II and for fees and costs.
0.20AGA
Code AmountHoursRateName
PROFESSIONAL SERVICES SUMMARY
216.00180.001.20AGAAndrea G. Amigo, Partner
Total Professional Services $216.001.20
444,667.50
480,612.89
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
3,384.00
0.00
3,384.00
Summit Risk Services
Matter: 12120 - Citizens for Responsible Development v. Dania Beach Page 2
May 15, 2023Client:
CURRENT BILL TOTAL AMOUNT DUE $216.00
Balance Forward:
Payments & Adjustments:-2,772.00
3,168.00
612.00Total Due:$
Please return this page with remittance
to
Roberts, Reynolds, Bedard & Tuzzio, PLLC
470 Columbia Drive, Suite C-101
West Palm Beach, Florida 33409
73247Bill Number:
Client Code:SUMMIT
Client Name:Summit Risk Services
Bill Date:May 15, 2023
12120
Citizens for Responsible Development v. Dania Beach
Matter Code:
Matter Name:
CURRENT BILL TOTAL AMOUNT DUE $216.00
396.00Past Due Balance
TOTAL AMOUNT DUE
$612.00
Balance Forward:
Payments & Adjustments:-2,772.00
3,168.00
612.00Total Due:$
Total Professional Services
Total Disbursements 0.00
216.00