HomeMy WebLinkAboutInv# 10012122 - AKERMAN LLP - 09/17/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:September 09, 2024
Invoice No.:10012122
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. 10012122
Return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman LLP Operating Account
c/o Truist Bank, Charlotte, NC
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 August 31, 2024
Services $16,531.30
Total Amount Due $16,531.30
Akerman LLP Invoice Date:September 09, 2024
Invoice Number:10012122
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
1-Aug-24 CAL Review and approve of Notice of Related
case for the Dania Beach case, and review
of same to advise that the Dania Beach
case would be before Judge K.B. Frink.
0.80 576.00
2-Aug-24 CAL Provide direction and edits on Motion to
Stay.
1.00 720.00
2-Aug-24 MCD Review of the Florida Rules of Civil
Procedure; Florida Rules of Appellate
Procedure; Florida Appellate Docket;
Broward County Administrative Orders;
Dania Beach Complaint (draft); Pembroke
Pines Amended Complaint; pleadings and
exhibits filed in the Pembroke City matter;
Notice of Appeal; Final Judgement;
Findings of Fact and Conclusions of Law
Following Trial; Order Denying Hollywood's
Motion for Rehearing; Florida case law
governing stays; Florida Rules of Judicial
Administration; Draft Notice of Related
Cases; Draft Motion to Stay Pending
Review
1.60 672.00
15-Aug-24 WCH Prepare strategy regarding issues with Ch.
164 proceedings and argument for
upcoming meeting.
0.40 181.60
15-Aug-24 CAL Pre-mediation Zoom re: preparation re:
what needed to occur at the Ch. 164
meeting and the effect of same. Confer
with City of Dania Beach leadership re:
same;, and continue with outline of Ch. 164
issues and procedure for attendance.
1.60 1,152.00
16-Aug-24 D G Preparing a hearing binder electronically;
communications regarding same.
0.60 105.00
16-Aug-24 CAL Provide content for Ch. 164 hearing
notebook.
1.20 864.00
19-Aug-24 CAL Travel to Dania Beach; communications
related to Ch. 164; review status of appeal
and issues thereon re: October 2023.
5.50 3,960.00
20-Aug-24 CAL Prepare for Ch. 164 meeting (1.0), confer
with E. Boutsis (1.0 - no charge). Attend
Ch. 164 meeting. (.7); return to Jax (4.8)
6.50 4,680.00
21-Aug-24 CAL Review draft Tolling Agreement and
provide suggested edits.
1.00 720.00
Akerman LLP Invoice Date:September 09, 2024
Invoice Number:10012122
Matter Number:091714.00428718
Client: City of Dania Beach
Matter: Repayment of Overcharges under the LUA
with the City of Hollywood, FL
- Page 3 -
Date Initials Services Hours Value
21-Aug-24 CAL Receive draft agreement from D. Gonzales;
communications with E. Boutsis re: same,
revise same, and draft email re: intent and
effect of agreement to toll.
1.50 1,080.00
21-Aug-24 WCH Prepare strategy regarding issues with
tolling agreement and Hollywood's
response to same.
0.60 272.40
26-Aug-24 CAL Communications and review of issues
relating to the tolling agreement and
Hollywood's revised position.
0.90 648.00
26-Aug-24 WCH Communications regarding issues with
tolling agreement.
0.20 90.80
27-Aug-24 D G Saving agreements; communications
regarding same.
0.10 17.50
27-Aug-24 CAL Additional communications to and from E.
Boutsis , review communications from D.
Gonzalez and edits and comments on
Resolution and on process.
1.10 792.00
Total Services .................................................................................................................................$16,531.30
Akerman LLP Invoice Date:September 09, 2024
Invoice Number:10012122
Matter Number:091714.00428718
Client: City of Dania Beach
Matter: Repayment of Overcharges under the LUA
with the City of Hollywood, FL
- Page 4 -
Timekeeper Summary
Initials Hours Amount
CAL 21.10 15,192.00
D G 0.70 122.50
MCD 1.60 672.00
WCH 1.20 544.80
Total 24.60 $16,531.30
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:September 09, 2024Remittance Copy
Invoice No.:10012122
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. 10012122
Return remittance sheet with payment in US funds.
Wired funds accepted:
Akerman LLP Operating Account
c/o Truist Bank, Charlotte, NC
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 August 31, 2024
Services $16,531.30
Total Amount Due $16,531.30