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HomeMy WebLinkAboutInv# 254807 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 05/20/2022WEISS 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 May 20, 2022 Invoice # 254807 Page 1 of 2 Label114 Re:075 Parks Capital Improvement Revenue Note Series 2021 For Disbursements Incurred Date AmountDescription 37.20Hand Deliveries Baron - Courier Service from City of Dania Beach to WSH 03/23/22;Check#146060 - Baron Messenger Service 03/31/22 92.32Federal Express 03/23/2022 Fed Ex Recipient: Trina Britt, Truist;Check#103500-16969316 - Federal Express Corporation 04/04/22 Total Disbursements Incurred $129.52 Invoice Summary $129.52 Total this Invoice 129.52 0.00 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