HomeMy WebLinkAboutInv# 9994157 - AKERMAN LLP - 08/08/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:July 08, 2024
Invoice No.:9994157
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. 9994157
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 June 30, 2024
Services $4,940.00
Total Amount Due $4,940.00
Akerman LLP Invoice Date:July 08, 2024
Invoice Number:9994157
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
5-Jun-24 CAL Review Ch. 164 and provide advice re:
same; review and edit for technical
changes Memorandum seeking guidance.
1.20 864.00
12-Jun-24 CAL Advice relating to Ch. 164 (.7) Preparation
of budget (.9 - no charge)
0.70 504.00
13-Jun-24 CAL Review Ch. 164 for updates, prepare
Resolution and letter, first draft.
2.40 1,728.00
13-Jun-24 WCH Prepare strategy regarding issues with Ch.
164 proceedings and initiation of lawsuit.
0.40 181.60
14-Jun-24 WCH Prepare strategy regarding issues with
damages for Ch. 164 and lawsuit.
0.40 181.60
17-Jun-24 WCH Prepare for and attend strategy meeting
regarding Ch. 164 process and litigation.
0.60 272.40
17-Jun-24 CAL Discussion re: next steps, basis for advice
regarding Ch. 164 hearing, then complaint.
(.4) Outline Motion to Stay issue and begin
complaint. (.4)
0.80 576.00
19-Jun-24 CAL Follow up on hearing; meeting aspects.0.50 360.00
21-Jun-24 WCH Analyze issues with Ch. 164 process and
issues with statute; communications
regarding Ch. 164 meeting.
0.60 272.40
Total Services ...................................................................................................................................$4,940.00
Akerman LLP Invoice Date:July 08, 2024
Invoice Number:9994157
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 5.60 4,032.00
WCH 2.00 908.00
Total 7.60 $4,940.00
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:July 08, 2024Remittance Copy
Invoice No.:9994157
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. 9994157
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 June 30, 2024
Services $4,940.00
Total Amount Due $4,940.00