HomeMy WebLinkAboutInv# 248979 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 12/13/2021WEISS 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
December 13, 2021
Invoice # 248979
Page 1 of 1
Label114
Re:075 Parks Capital Improvement Revenue Note Series 2021
Hours AmountDateServices
For Professional Services Rendered
11/11/21 Review And Evaluate First Draft Of RFP Comment
On Document
4.00 800.00lsl
Total Professional Services 4.00 $800.00
Invoice Summary
$800.00
Total this Invoice
0.00
800.00
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