HomeMy WebLinkAboutInv# 279645 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 01/19/2024WEISS 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
January 12, 2024
Invoice # 279645
Page 1 of 2
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
09/01/23 Review And Revise Letter Of Intent For Adjacent
Properties
0.50 225.00mvc
09/01/23 Telephone Conference With Environmental Engineer
Re Phase 1 Reports For Properties Located At 148
and 158 Federal Highway; Correspondence Re
Same
0.50 105.00nms
09/05/23 Review And Analyze Issues With Tax Collector
Candidate Making Presentation At City Commission
Meeting And Confer With City Attorney
0.50 225.00ram
09/07/23 Revise Letters Of Intent 0.50 225.00mvc
11/08/23 Prepare For And Attend And Draft Correspondence
Re USPTO Communications
0.30 142.50mab
Total Professional Services 2.30 $922.50
Invoice Summary
$922.50
Total this Invoice
0.00
922.50
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