HomeMy WebLinkAboutInv# 9985377 - AKERMAN LLP - 06/06/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:June 06, 2024
Invoice No.:9985377
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. 9985377
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 May 31, 2024
Services $4,320.00
Total Amount Due $4,320.00
Akerman LLP Invoice Date:June 06, 2024
Invoice Number:9985377
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
20-May-24 CAL Prepare budget (.4 - no charge) Read
Hollywood response letter and advise on
22% rate (.2)
0.20 144.00
23-May-24 CAL Receive information regarding Hollywood's
position on a stay or tolling agreement and
respond. (.2)
0.20 144.00
24-May-24 CAL Prepare for and telephone conference with
E. Boutsis re: clarification of issues and
next steps.
0.30 216.00
28-May-24 CAL Review and advise on damages
calculations, to include all categories. Email
with K. Kwan. Communications re: same.
Revisions to memorandum explaining what
they owe and why.
2.10 1,512.00
29-May-24 CAL Communications re: damages; review
expert report, (.4) prepare second
memorandum.
1.40 1,008.00
31-May-24 CAL Draft letter for post-meeting
communication; revise memorandum and
explain forgoing, communications from E.
Boutsis with her input into both.
1.80 1,296.00
Total Services ...................................................................................................................................$4,320.00
Akerman LLP Invoice Date:June 06, 2024
Invoice Number:9985377
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 6.00 4,320.00
Total 6.00 $4,320.00
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:June 06, 2024Remittance Copy
Invoice No.:9985377
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. 9985377
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 May 31, 2024
Services $4,320.00
Total Amount Due $4,320.00