HomeMy WebLinkAboutInv# 270632 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 06/21/2023WEISS 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
June 21, 2023
Invoice # 270632
Page 1 of 1
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Re:078 Review and Analyze Ordinance Re City's Regional Activity Center
Hours AmountDateServices
For Professional Services Rendered
05/02/23 Review Correspondence from Client and Confer re
Analysis and Memo
0.70 262.50slt
05/03/23 Confer with Client re Analysis and Memo 0.50 187.50slt
Total Professional Services 1.20 $450.00
Invoice Summary
$450.00
Total this Invoice
0.00
450.00
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