HomeMy WebLinkAboutInv# 267754 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 04/18/2023WEISS 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.
City of Dania Beach
c/o Lori Adams
ladams@daniabeachfl.gov
cc: Deborah E. Sabino
dsabino@daniabeachfl.gov
CLIENT:0566 - Dania Beach, City of
April 13, 2023
Invoice # 267754
Page 1 of 1
Label114
Re:078 Review and Analyze Ordinance Re City's Regional Activity Center
Hours AmountDateServices
For Professional Services Rendered
03/20/23 Examine Documents and Issues re RAC Changes 0.90 337.50slt
03/22/23 Confer and Analyze Issues; Confer with City Staff;
Follow Up re Further Analysis
1.80 675.00slt
03/24/23 Prepare For And Attend Teleconference with City
Attorney re Potential RAC Revisions
0.70 262.50slt
03/24/23 Prepare For Phone Call With The City Attorney 0.40 140.00ag
03/24/23 Phone Call With The City Attorney 0.30 105.00ag
Total Professional Services 4.10 $1,520.00
Invoice Summary
$1,520.00
Total this Invoice
0.00
1,520.00
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