HomeMy WebLinkAboutInv# 284915 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 05/13/2024WEISS 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
May 10, 2024
Invoice # 284915
Page 1 of 2
Label114
Re:055 Ethics Advice
HoursAmountDateServices
For Professional Services Rendered
04/01/24 Review And Analyze Ethics Issues Related To
Purchase Of Ticket To United Way Event With
Discretionary Funds
0.50 237.50ram
04/02/24 Research Concerning Incidental Private Benefit
Ethics Opinions -- Use Of Funds To Purchase Ticket
To United Way Event
0.40 190.00ram
04/03/24 Research Concerning Ethics Opinions Addressing
Incidental Benefit And Confer With City Attorney --
Use Of Public Funds To Purchase Ticket
0.40 190.00ram
04/08/24 Review And Analyze Ethics Issues Related To Tutor
The Movie Correspondence And Confer With City
Attorney
0.50 237.50ram
04/08/24 Telephone Conference With City Attorney
Concerning Commissioner's Newsletter
0.30 142.50ram
04/08/24 Review And Analyze Materials From City Attorney
Concerning Commissioner's Newsletter
0.30 142.50ram
04/30/24 Review And Analyze Email Chain Concerning
Broward League Gala Tickets, Research Gift Rules
And Provide Opinion To City Attorney
0.60 285.00ram
Total Professional Services 3.00 $1,425.00
Invoice Summary
1,425.00TotalthisInvoice
0.00
1,425.00ForProfessionalServices
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