HomeMy WebLinkAboutInv# 245429 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 08/31/2021WEISS 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 # 245429
Page 1 of 2
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
08/05/21 Communicate With Client Re Revised Animal Policy
And Procedure
0.20 40.00jjq
08/06/21 Review ADA Service Animal Policy And Various
Correspondence With Mr. Ansbro Re Same
0.50 100.00msk
08/06/21 Research Concerning Sufficiency Of Enactment Of
Revised Accessibility Policy
0.30 60.00jjq
08/23/21 Examine Question On Campaign Contribution
Legislation; Follow-Up
0.20 40.00dmw
08/23/21 Review And Analyze City Attorney Correspondence
Concerning Applicability Of Amendments To FS
106.08 To City Campaign Finance Ordinance
0.70 140.00ram
08/23/21 Draft Opinion To City Attorney Concerning
Preemption Of City Campaign Finance Ordinance
0.40 80.00ram
08/23/21 Prepare Correspondence To City Attorney
Concerning Request For Division Of Elections
Opinion
0.20 40.00ram
08/24/21 Examine Correspondence On Campaign Contribution
Legislation Impact
0.20 40.00dmw
Total Professional Services 2.70 $540.00
Invoice Summary
$540.00
Total this Invoice
0.00
540.00
For Professional Services
For Disbursements Incurred
Payments Can Be Wire Transferred To:
City National Bank of Florida
SWIFT Code: CNBFUS3M
ABA#: 066004367
Account Name: Weiss Serota Helfman Cole & Bierman, P.L. Operating Account
Account No.: 1753777107
PLEASE INCLUDE INVOICE NUMBER