HomeMy WebLinkAboutInv# 279373 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 04/01/2024WEISS 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.
Dania Beach CRA
c/o Kha White
kwhitedavis@daniabeachfl.gov
Michael K. Chen
mchen@daniabeachfl.gov
CLIENT: 1787 - Dania Beach Community Redeveloment Agency
January 10, 2024
Invoice # 279373
Page 1 of 3
Label114
Re: 004 General Matters
Hours AmountDateServices
For Professional Services Rendered
11/06/23 Receipt And Review Of Declaration Of Restriction Re
Fallad; Preparation Of Clerk Package;
Correspondence Re Recording
0.80 64.00nms
12/11/23 Receipt And Review Of Declaration Of Restrictive
Covenants; Conference Re Same
0.50 40.00nms
12/14/23 Receipt And Review Of Declaration Of Restrictive
Covenant For Recording; Correspondence To
County RE Same
0.50 40.00nms
12/15/23 Conference With Client Concerning Revisions
Needed On Declaration Of Restrictive Covenant;
Revise Forms Provided By Client; Correspondence
Re Same
0.50 40.00nms
Total Professional Services 2.30 $184.00
For Disbursements Incurred
Date AmountDescription
31.75Filing Fees eRecording Fees;Check#2614908 - Weiss Serota Helfman
- Simplifile Account
12/15/23
Total Disbursements Incurred $31.75
110606-52-01-552-31-20
106-52-01-552-31-20
Invoice Summary
$215.75
Total this Invoice
31.75
184.00
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