HomeMy WebLinkAboutInv# 9952806 - AKERMAN LLP - 02/07/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:February 07, 2024
Invoice No.:9952806
City of Dania Beach
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
To ensure proper credit to the above account, please indicate invoice no. 9952806
Return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman LLP Operating Account
c/o Truist Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215252207533
Swift code SNTRUS3A (For International Wires Only)
IRS EIN 59-3117860
akerman.com
Client Name:City of Dania Beach
Matter Name:Repayment of Overcharges under the LUA with the City of Hollywood,
FL
Client/Matter Number:091714.00428718
For professional services rendered through January 31, 2024
Services $1,512.00
Total Amount Due $1,512.00
Akerman LLP Invoice Date:February 07, 2024
Invoice Number:9952806
Matter Number:091714.00428718
Client: City of Dania Beach
Matter: Repayment of Overcharges under the LUA
with the City of Hollywood, FL
- Page 2 -
Time Detail
Date Initials Services Hours Value
23-Jan-24 CAL Discussion of alternatives. (.5)0.50 360.00
23-Jan-24 CAL Prepare for meeting by reviewing latest on
LUA from Hollywood, and bulleting out the
strongest issues.
1.00 720.00
24-Jan-24 CAL Revise letter.0.20 144.00
26-Jan-24 CAL Participate in call and review.0.40 288.00
Total Services ...................................................................................................................................$1,512.00