HomeMy WebLinkAboutInv# 9961113 - AKERMAN LLP - 03/06/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:March 06, 2024
Invoice No.:9961113
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. 9961113
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 February 29, 2024
Services $1,224.00
Total Due This Invoice $1,224.00
Previous Balance Due
(Includes payments received through 03/06/2024)
$1,512.00
Total Amount Due $2,736.00
Akerman LLP Invoice Date:March 06, 2024
Invoice Number:9961113
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-Feb-24 CAL Telephone with City Team re: options and
outline of issues moving forward; follow up.
(.3) Review Expert's damages chart and
Mayor's letter to prepare for call (.2)
0.40 288.00
26-Feb-24 CAL Prepare draft letter re: tolling and claims.
(.8)
1.00 720.00
29-Feb-24 CAL Review response from the City of
Hollywood and communicate re: same.(.3)
0.30 216.00
Total Services ...................................................................................................................................$1,224.00