HomeMy WebLinkAboutInv# 10002476 - AKERMAN LLP - 08/08/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:August 08, 2024
Invoice No.:10002476
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. 10002476
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 July 31, 2024
Services $4,992.00
Total Due This Invoice $4,992.00
Previous Balance Due
(Includes payments received through 08/08/2024)
$4,940.00
Total Amount Due $9,932.00
Akerman LLP Invoice Date:August 08, 2024
Invoice Number:10002476
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
16-Jul-24 CAL Revisions to letter, discussion on
technicalities of Ch. 164, receive and
review emails and letter in final.
1.70 1,224.00
29-Jul-24 CAL Prepare Notice, Draft further revisions to
Complaint, outline next steps.
2.40 1,728.00
30-Jul-24 CAL Advise re: publication and statutory
requirement specific to Ch. 164, prepare
notice, and related communications.
1.40 1,008.00
31-Jul-24 CAL Outline grounds for Notice of Related Case
and for Motion to Stay Pending Related
Case Appeal.
0.50 360.00
31-Jul-24 MCD Review of Florida Rules of Civil procedure,
Florida Rules of Judicial Administration,
and Broward County Administrative Order
2023-8-CIV to determine rules governing a
Notice of Related Cases in preparation of
drafting same; Draft Notice of Related
Cases pursuant to the requirements
outlined in Broward County Administrative
Order 2023-8-CIV
1.60 672.00
Total Services ...................................................................................................................................$4,992.00
Akerman LLP Invoice Date:August 08, 2024
Invoice Number:10002476
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
MCD 1.60 672.00
Total 7.60 $4,992.00
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:August 08, 2024Remittance Copy
Invoice No.:10002476
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. 10002476
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 July 31, 2024
Services $4,992.00
Total Due This Invoice $4,992.00
Previous Balance Due
(Includes payments received through 08/08/2024)
$4,940.00
Total Amount Due $9,932.00