HomeMy WebLinkAboutInv# 269284 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 05/23/2023WEISS 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
May 19, 2023
Invoice # 269284
Page 1 of 1
Label114
Re:037 Bankruptcies (Specialized)
Hours AmountDateServices
For Professional Services Rendered
04/07/23 Review Docket; Review Adversary Proceeding;
Review Motion To Value; Review Confirmed Plan;
Correspondence Re Same
0.50 100.00jg
04/11/23 Correspondence Re Settlement And Outstanding
Payments Owed By Mrs. Good
0.20 40.00jg
04/11/23 Review And Analyze And Draft Multiple
Correspondence Re Status Of Settlement
0.40 80.00mab
04/12/23 Review And Analyze And Draft Correspondence Re
Status
0.30 60.00mab
04/19/23 Multiple Communications With Debtor Re
Outstanding Payoff Amounts
0.20 40.00jg
Total Professional Services 1.60 $320.00
Invoice Summary
$320.00
Total this Invoice
0.00
320.00
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