HomeMy WebLinkAboutInv# 273264 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 08/18/2023WEISS 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
August 18, 2023
Invoice # 273264
Page 1 of 1
Label114
Re: 045 General
For Disbursements Incurred
Date AmountDescription
525.00Filing Fees 05/15/23 US Patent Trademark - Dania Beach Patch
People's Access To Community Horticulture;Check#114298-20230615
- Wells Fargo Bank
07/05/23
Total Disbursements Incurred $525.00
Invoice Summary
$525.00Total this Invoice
525.00
0.00For 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