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