HomeMy WebLinkAboutInv# 9980883 - AKERMAN LLP - 05/16/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:May 16, 2024
Invoice No.:9980883
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. 9980883
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 April 30, 2024
Services $1,728.00
Total Amount Due $1,728.00
Akerman LLP Invoice Date:May 16, 2024
Invoice Number:9980883
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
8-Apr-24 CAL Receive letter from Hollywood re: tolling
and emails re: alternative responses.
0.70 504.00
9-Apr-24 CAL Communications re: repayment and terms
of the tolling agreement. Prepare
responsive letter to Hollywood after
reviewing the LUA.
1.70 1,224.00
Total Services ...................................................................................................................................$1,728.00
Akerman LLP Invoice Date:May 16, 2024
Invoice Number:9980883
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 2.40 1,728.00
Total 2.40 $1,728.00
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:May 16, 2024Remittance Copy
Invoice No.:9980883
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. 9980883
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 April 30, 2024
Services $1,728.00
Total Amount Due $1,728.00