HomeMy WebLinkAboutInv# 10018532 - AKERMAN LLP - 10/03/2024Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:October 03, 2024
Invoice No.:10018532
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. 10018532
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 September 30, 2024
Services $6,760.20
Total Amount Due $6,760.20
Akerman LLP Invoice Date:October 03, 2024
Invoice Number:10018532
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-Sep-24 CAL Review revised Tolling Agreement (.40;
send note with agreement to terms to E.
Boutsis (no charge)
0.40 288.00
13-Sep-24 CAL Review and edit Dania Beach Tolling
Agreement and communications re: same.
1.00 720.00
16-Sep-24 CAL Approve condition of Tolling Agreement.0.20 144.00
16-Sep-24 CAL Review the damages compilation from K.
Kwan and prepare edits to the letter to the
City Manager re: overcharges.
1.30 936.00
17-Sep-24 CAL Review and provide annotations to the
Memorandum to the City Council.
0.50 360.00
18-Sep-24 CAL Review True Up Report; communications
with expert, communications with E.
Boutsis, outline response.
2.20 1,584.00
18-Sep-24 CAL Receive and brief response back re: 2023
notice and attachments.
0.70 504.00
19-Sep-24 WCH Prepare strategy regarding issues with
damages and objection letter.
0.30 136.20
19-Sep-24 CAL Re: final letter by A. Garcia and respond to
same. Emails re: letter re: true up.
Communication with expert and revisions.
1.70 1,224.00
25-Sep-24 CAL Review and edit tolling agreement,
discussion re: same, review emails from
opposing counsel and draft response.
1.20 864.00
Total Services ...................................................................................................................................$6,760.20
Akerman LLP Invoice Date:October 03, 2024
Invoice Number:10018532
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 9.20 6,624.00
WCH 0.30 136.20
Total 9.50 $6,760.20
Akerman LLP
Post Office Box 4906
Orlando, FL 32802
Tel: 407.254.2305
Fax: 407.254.3408
Invoice Date:October 03, 2024Remittance Copy
Invoice No.:10018532
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. 10018532
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 September 30, 2024
Services $6,760.20
Total Amount Due $6,760.20