HomeMy WebLinkAboutInv# 271853 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 07/14/2023WEISS 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
July 14, 2023
Invoice # 271853
Page 1 of 1
Label114
Re:055 Ethics Advice
Hours AmountDateServices
For Professional Services Rendered
06/29/23 Review And Analyze And Discuss With City Attorney
Use Of Funds To Purchase Ad
0.40 80.00ram
Total Professional Services 0.40 $80.00
Invoice Summary
$80.00
Total this Invoice
0.00
80.00
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