HomeMy WebLinkAboutInv# 282462 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 03/18/2024WEISS 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
March 15, 2024
Invoice # 282462
Page 1 of 1
Label114
Re:055 Ethics Advice
Hours AmountDateServices
For Professional Services Rendered
02/19/24 Review And Analyze Slides In Preparation For Form
6 Training
0.30 142.50ram
02/27/24 Attend And Facilitate Form 6 Training 1.00 475.00ram
Total Professional Services 1.30 $617.50
Invoice Summary
$617.50
Total this Invoice
0.00
617.50
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
Account Name: Weiss Serota Helfman Cole & Bierman, P.L. Operating Account
Account No.: 1753777107
PLEASE INCLUDE INVOICE NUMBER