HomeMy WebLinkAboutInv# 9968432 - AKERMAN LLP - 04/05/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:April 05, 2024
Invoice No.:9968432
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. 9968432
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 March 31, 2024
Services $6,004.00
Total Amount Due $6,004.00
Akerman LLP Invoice Date:April 05, 2024
Invoice Number:9968432
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
11-Mar-24 CAL Review Hollywood letter and LUA (.5) for
telephone conference (.3)
0.80 576.00
12-Mar-24 CAL Review Ch. 164 and send pertinent
documents; draft letter re: tolling and
communications re: same.
1.50 1,080.00
13-Mar-24 CAL Review the Dania Beach LUA for particular
notice requirements, draft 1st letter re:
errors in payment; work on Ch. 164
memorandum and letter. (2.8)
2.80 2,016.00
15-Mar-24 P C Research on Mediation and Exceptions to
requirements of sec 164.1041 of Florida
Statutes.
1.00 460.00
15-Mar-24 CAL Respond re: draft.0.30 216.00
18-Mar-24 CAL Communication with expert re: categories
of overcharges. (.2) Follow up on changes
to draft letter and on claims as they
interrelate with the continued issues re:
Hollywood. (.2)
0.40 288.00
21-Mar-24 CAL Complete Ch. 164 memo and complete
letter to Hollywood utility director.
0.70 504.00
22-Mar-24 CAL Complete and communications regarding
Ch. 164 memorandum.
1.20 864.00
Total Services ...................................................................................................................................$6,004.00
Akerman LLP Invoice Date:April 05, 2024
Invoice Number:9968432
Matter Number:091714.00428718
Client: City of Dania Beach
Matter: Repayment of Overcharges under the LUA
with the City of Hollywood, FL
- Page 3 -
Timekeeper Summary
Initials Hours Amount
CAL 7.70 5,544.00
P C 1.00 460.00
Total 8.70 $6,004.00
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:April 05, 2024Remittance Copy
Invoice No.:9968432
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. 9968432
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 March 31, 2024
Services $6,004.00
Total Amount Due $6,004.00