HomeMy WebLinkAboutInv# 2619147 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 11/15/2022WEISS 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.
Dania Beach CRA
c/o Kha White
kwhitedavis@daniabeachfl.gov
Michael K. Chen
mchen@daniabeachfl.gov
CLIENT:1787 - Dania Beach Community Redeveloment Agency
November 15, 2022
Invoice # 2619147
Page 1 of 1
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Re:005 Turn Two Construction, LLC - Sale of 509-511 NW 3rd Terrace
Hours AmountDateServices
For Professional Services Rendered
10/17/22 Review Documents For Contract Preparation 0.70 140.00mvc
10/20/22 Draft Contract And Addendum 1.70 340.00mvc
10/24/22 Revise Agreement 0.70 140.00mvc
10/28/22 Draft Correspondence Re Changes To Agreement
And Remedies
0.60 120.00mvc
Total Professional Services 3.70 $740.00
Invoice Summary
$740.00
Total this Invoice
0.00
740.00
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