HomeMy WebLinkAboutInv# External Link - Accounts Payable Invoice - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 09/17/2021WEISS 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
September 17, 2021
Invoice # 245428
Page 1 of 1
Label114
Re:029 Dania Beach - Land Use (Specialized)
Hours AmountDateServices
For Professional Services Rendered
08/06/21 Review/Reply to Correspondence re Rentals 0.30 60.00slt
08/09/21 Review Correspondence re Rentals 0.20 40.00slt
08/12/21 Review Correspondence re Rentals Inquiry 0.20 40.00slt
08/13/21 Confer with Staff re Rentals 0.50 100.00slt
08/30/21 Confer and Review Correspondence re Adult Use
Inquiry
0.30 60.00slt
Total Professional Services 1.50 $300.00
Invoice Summary
$300.00
Total this Invoice
0.00
300.00
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
Account Name: Weiss Serota Helfman Cole & Bierman, P.L. Operating Account
Account No.: 1753777107
PLEASE INCLUDE INVOICE NUMBER