HomeMy WebLinkAboutInv# 253680 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 04/21/2022WEISS SEROTA HELFMAN
COLE & BIERMAN, P.L.
2800 Ponce de Leon Boulevard
Suite 1200
Coral Gables, FL 33134
***PLEASE NOTE NEW ADDRESS***
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
c/o Lori Adams
ladams@daniabeachfl.gov
cc: Deborah E. Sabino
dsabino@daniabeachfl.gov
CLIENT:0566 - Dania Beach, City of
April 21, 2022
Invoice # 253680
Page 1 of 2
Label114
Re:055 Ethics Advice
Hours AmountDateServices
For Professional Services Rendered
03/09/22 Telephone Conference With City Attorney
Concerning Endorsement Of Commercial Products
0.20 40.00ram
03/09/22 Analyze Ethics Opinions Concerning Endorsement Of
Commercial Products
0.50 100.00ram
03/10/22 Draft Correspondence To City Attorney Concerning
Commercial Endorsement Opinions
0.30 60.00ram
03/14/22 Telephone Conference With City Attorney
Concerning Ethical Issues Related To Product
Endorsements By Elected Officials
0.40 80.00ram
03/24/22 Conference With City Attorney Concerning
Application Of Two Year Rule To Magistrate Position
0.30 60.00ram
Total Professional Services 1.70 $340.00
Invoice Summary
$340.00
Total this Invoice
0.00
340.00
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