HomeMy WebLinkAboutInv# 270630 - 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 # 270630
Page 1 of 1
Label114
Re: 045 General
Hours AmountDateServices
For Professional Services Rendered
05/01/23 Review And Analyze Correspondence Re PATCH
Mark
0.30 60.00mab
05/11/23 Attend To Issues Re "Dania Beach Patch People"
Notice Of Trademark Renewal
0.50 100.00akr
05/11/23 Review And Analyze And Draft Correspondence Re
PATCH Mark
0.30 60.00mab
05/15/23 Draft And File Trademark Renewal For "Patch
People" Logo
1.00 200.00akr
05/15/23 Review And Analyze And Draft USPTO
Correspondence Re PATCH Mark
0.30 60.00mab
Total Professional Services 2.40 $480.00
Invoice Summary
$480.00Total this Invoice
0.00
480.00For 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
112-52-09-552-31-10