HomeMy WebLinkAboutInv# 276849 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 11/13/2023WEISS 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
November 9, 2023
Invoice # 276849
Page 1 of 1
Label114
Re:082 SiFi Networks - Review of Development Agreement
Hours AmountDateServices
For Professional Services Rendered
10/06/23 Redlined Proposed SiFi License Agreement;
Correspondence To Ms. Boutsis Re Same
2.00 950.00alg
Total Professional Services 2.00 $950.00
Invoice Summary
$950.00
Total this Invoice
0.00
950.00
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