HomeMy WebLinkAboutInv# 286310 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 06/18/2024WEISS 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
June 12, 2024
Invoice # 286310
Page 1 of 1
Label114
Re:055 Ethics Advice
Hours AmountDateServices
For Professional Services Rendered
05/22/24 Review And Analyze Questions From City Attorney
Concerning Incumbent Candidate Distributing
Campaign Materials To City Employees Living In The
City And Confer With City Attorney
0.40 180.00ram
Total Professional Services 0.40 $180.00
Invoice Summary
$180.00
Total this Invoice
0.00
180.00
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