HomeMy WebLinkAboutInv# 275592 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 09/30/2023WEISS 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.
Dania Beach, City of
c/o ladams@daniabeachfl.gov
cc: ap@daniabeachfl.gov
cc: eboutsis@daniabeachfl.gov
CLIENT:0566 - Dania Beach, City of
October 11, 2023
Invoice # 275592
Page 1 of 1
Label114
Re:082 SiFi Networks - Review of Development Agreement
Hours AmountDateServices
For Professional Services Rendered
09/02/23 Review SiFi Networks Proposed License Agreement;
Review Corporate Information, Etc.
1.00 450.00alg
09/15/23 Telephone Call With Ms. Boutsis Re SIFI Agreement,
Etc.; Correspondence Re Same
0.50 225.00alg
09/18/23 TEAMS Meeting Re SIFI Proposal; Telephone Call
With Ms. Boutis Re Same
1.00 450.00alg
09/19/23 Review Sample SiFi Agreements; TEAMS Meeting
With Ms. Bautsis, Mr. DiPaola And Mr. McFarlane Re
Proposed Terms, Project, Options, Etc.
1.50 675.00alg
09/20/23 Telephone Conference With Ms. Boutsis Re SiFi
Proposal; Review Correspondence Re Same
0.50 225.00alg
Total Professional Services 4.50 $2,025.00
Invoice Summary
$2,025.00
Total this Invoice
0.00
2,025.00
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