HomeMy WebLinkAboutInv# 276850 - 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.
Dania Beach CRA
c/o Kha White
kwhitedavis@daniabeachfl.gov
Michael K. Chen
mchen@daniabeachfl.gov
CLIENT: 1787 - Dania Beach Community Redeveloment Agency
November 9, 2023
Invoice # 276850
Page 1 of 1
Label114
Re: 004 General Matters
Hours AmountDateServices
For Professional Services Rendered
10/27/23 Receipt And Review Of Correspondence From Client
Re New Offer; Conference Re Same; Preparation Of
Contract Offer For purchase of 608 W Dania Beach
1.00 75.00nms
Total Professional Services 1.00 $75.00
Invoice Summary
$75.00Total this Invoice
$240.00
$315.00Total Balance Due
Past Due Balance
0.00
75.00For 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