HomeMy WebLinkAboutInv# 243026 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 07/16/2021WEISS SEROTA HELFMAN
COLE & BIERMAN, P.L.
2525 Ponce de Leon Boulevard
Suite 700
Coral Gables, FL 33134
305-854-0800
Fax 305-854-2323
Tax ID No. 20-8112403
THIS INVOICE MAY CONTAIN ATTORNEY / CLIENT INFORMATION
EXEMPT FROM PUBLIC DISCLOSURE. CONTACT US PRIOR TO RELEASE.
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
CLIENT:0566 - Dania Beach, City of
July 15, 2021
Invoice # 243026
Page 1 of 2
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
06/17/21 Various Correspondence With Mr. Ansboro Re
Service Animal Policy
0.20 40.00msk
06/18/21 Revise Service Animal Policy And Procedure 0.20 40.00msk
06/18/21 Various Correspondence With Mr. Ansbro Re Service
Animal Policy
0.20 40.00msk
06/21/21 Conference Concerning Issues Re Service Animal
Policy; Communicate With Client Re Same
0.30 60.00jjq
06/24/21 Research Concerning Emotional Support Animals
Under The ADA And Florida Law
1.20 240.00kac
06/24/21 Prepare Policy Concerning Emotional Support
Animals Under The ADA And Florida Law
0.40 80.00kac
06/24/21 Various Correspondence With Mr. Ansbro Re Service
Animal Policy
0.30 60.00msk
06/24/21 Communicate With Client Re Accessibility Issues 0.20 40.00jjq
Total Professional Services 3.00 $600.00
Invoice Summary
$600.00
Total this Invoice
0.00
600.00
For Professional Services
For Disbursements Incurred
Payments Can Be Wire Transferred To:
City National Bank of Florida
2855 LeJeune Road
Coral Gables, FL 33134
SWIFT Code: CNBFUS3M
ABA#: 066004367
PLEASE INCLUDE INVOICE NUMBER