HomeMy WebLinkAboutInv# 257290 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 07/18/2022WEISS 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
City of Dania Beach
c/o Lori Adams
ladams@daniabeachfl.gov
cc: Deborah E. Sabino
dsabino@daniabeachfl.gov
CLIENT:0566 - Dania Beach, City of
July 18, 2022
Invoice # 257290
Page 1 of 1
Re:075 Parks Capital Improvement Revenue Note Series 2021
For Disbursements Incurred
Date AmountDescription
18.65Federal Express 05/12/22 Fed Ex Recipient: Kelly Ryman, DunLap &
Associates, Inc.;Check#103500-17497417 - Federal Express
Corporation
06/03/22
11.97Federal Express 05/12/22 Fed Ex Recipient: Rhonda D. Bond-Collins,
Esq.;Check#103500-17497417 - Federal Express Corporation
06/03/22
16.03Federal Express 05/12/22 Fed Ex Recipient: Frank DiPaolo, Finance
Dir., City of Dania Beach;Check#103500-17497417 - Federal Express
Corporation
06/03/22
28.12Federal Express 05/12/22 Fed Ex Recipient: Andy Smith, MPA Truist
Bank;Check#103500-17497417 - Federal Express Corporation
06/03/22
Total Disbursements Incurred $74.77
Invoice Summary
$74.77
Total this Invoice
74.77
For Disbursements Incurred