HomeMy WebLinkAboutInv# 276847 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 11/09/2023WEISS 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
November 9, 2023
Invoice # 276847
Page 1 of 1
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Re: 054 CRA
Hours AmountDateServices
For Professional Services Rendered
10/27/23 Revise Contract And Draft Declaration Of
Restrictions With Habitat For Humanity
2.50 500.00mvc
10/30/23 Conference Call Re Habitat Contract; Revise
Contract
1.50 300.00mvc
Total Professional Services 4.00 $800.00
Invoice Summary
$800.00Total this Invoice
0.00
800.00For 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
106-52-01-552-31-20