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Home My WebLink AboutInv# 265538 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 02/17/2023WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. 2800 Ponce de Leon Boulevard Suite 1200 Coral Gables, FL 33134 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 February 17, 2023 Invoice # 265538 Page 1 of 2 Label114 Re:005 Turn Two Construction, LLC - Sale of 509-511 NW 3rd Terrace Hours AmountDateServices For Professional Services Rendered 01/02/23 Receipt And Review Of Various Correspondences Re Closing Details 0.40 30.00nms 01/03/23 Receipt And Review Of Closing Statement For Upcoming Closing 0.40 30.00nms 01/03/23 Receipt And Review Of Affidavits From Title Company For Closing; Correspondence Re Objections To The Same 0.60 45.00nms 01/03/23 Receipt And Review Of Various Correspondence Re Closing Logistics For Upcoming Closing 0.60 45.00nms 01/03/23 Finalize Closing Package For Client And Prepare The Same For Signature 1.00 75.00nms 01/03/23 Prepare For And Attend Conference Call With Client To Coordinate Closing Logistics 0.80 60.00nms 01/04/23 Attend To Closing Matters To Finalize Transaction; Various Conference Calls With Client To Discuss Closing Details; Signing Session Conference With Client To Facilitate Execution of Closing Documents; Conference Call With Title Company Re Closing Matters 4.00 300.00nms 01/04/23 Telephone Conference With Title Company Re Issue At Walk Through And Notice Of Violation; Review Of Notice And Various Conferences Re Resolution And To Proceed With Closing 0.60 45.00nms 01/05/23 Attend To Post-Closing Matters; Telephone Conference With Client Re Disbursement Instructions; Correspondence Re Status Of Closing 1.50 112.50nms 01/05/23 Attend To Addendum; Correspondence Re Same 0.30 22.50nms Hours AmountDateServices For Professional Services Rendered 01/20/23 Receipt And Review Of Correspondence From Client Re Closing Documents; Compile All Executed Documents And Preparation Of Closing Binder 0.80 60.00nms Total Professional Services 11.00 $825.00 For Disbursements Incurred Date AmountDescription 11.16Federal Express 01/03/23 Fed Ex Recipient: K. Michael Chen;Check#103500-20230123 - Federal Express Corporation 01/23/23 11.16Federal Express 01/04/23 Fed Ex Recipient: Annlee Armstrong, Attorneys' Title Partners, Inc.;Check#103500-20230123 - Federal Express Corporation 01/23/23 Total Disbursements Incurred $22.32 Invoice Summary $847.32 Total this Invoice 22.32 825.00 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