HomeMy WebLinkAboutInv# 284096 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 04/22/2024WEISS 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
April 18, 2024
Invoice # 284096
Page 1 of 1
Label114
Re:078 Review and Analyze Ordinance Re City's Regional Activity Center
Hours AmountDateServices
For Professional Services Rendered
03/11/24 Confer re Potential Changes at Second Reading 0.20 95.00slt
Total Professional Services 0.20 $95.00
Invoice Summary
$95.00
Total this Invoice
$1,520.00
$1,615.00Total Balance Due
Past Due Balance
0.00
95.00
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