HomeMy WebLinkAboutInv# 264444 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 01/19/2023WEISS 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
January 19, 2023
Invoice # 264444
Page 1 of 2
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Re:005 Turn Two Construction, LLC - Sale of 509-511 NW 3rd Terrace
Hours AmountDateServices
For Professional Services Rendered
12/05/22 Draft Correspondence Re Status Of Closing And
Execution Of Contract
0.50 100.00mvc
12/15/22 Receipt And Review Of Various Correspondences
Re Status Of Contract And Other Closing Details
0.40 30.00nms
12/27/22 Review And Analyze Title Requirements and
Contract; Closing Documents For Sale Of Property
Located at 509-511 NW 3 Terrace
1.20 90.00nms
12/27/22 Review And Analyze Reverter Requirement Per
Contract; Draft Special Warranty Deed;
Correspondence Re Same
0.60 45.00nms
12/28/22 Review Matters Related To Closing 1.00 200.00mvc
Total Professional Services 3.70 $465.00
Invoice Summary
$465.00
Total this Invoice
0.00
465.00
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
PLEASE INCLUDE INVOICE NUMBER