HomeMy WebLinkAboutInv# 282786 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 03/22/2024WEISS 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 22, 2024
Invoice # 282786
Page 1 of 1
Label114
Re:078 Review and Analyze Ordinance Re City's Regional Activity Center
Hours AmountDateServices
For Professional Services Rendered
02/27/24 Research Re When A Regulation Is Applied For
Purposes Of Triggering The Limitations Period Under
The Bert Harris Act
2.10 997.50ag
02/28/24 Review And Respond To Correspondence Re The
Pending Question On When A City Action Is Applied
Under The Act - Specific To RAC District
0.20 95.00ag
02/28/24 Review Documents, Confer and Analyze Inquiry re
Notice Under Harris Act
0.70 332.50slt
02/28/24 Teleconference With Ms. Boutsis Re The RAC
Ordinance And Bert Harris Act Notices
0.20 95.00ag
Total Professional Services 3.20 $1,520.00
Invoice Summary
$1,520.00
Total this Invoice
0.00
1,520.00
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