HomeMy WebLinkAboutInv# 289000 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 08/09/2024WEISS 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 Denise Greenstein
dgreenstein@daniabeachfl.gov
Michael K. Chen
mchen@daniabeachfl.gov
CLIENT: 1787 - Dania Beach Community Redeveloment Agency
August 9, 2024
Invoice # 289000
Page 1 of 2
Label114
Re: 006 Turn Two Construction, LLC - Purchase of 608 W. Dania Beach Blvd.
Hours AmountDateServices
For Professional Services Rendered
07/15/24 Draft Correspondence To Buyer's Attorney Re Title
Commitment, Seller Documents And Closing Date
0.20 42.00nms
07/16/24 Receipt And Review Of Title Commitment From Title
Agent; Correspondence To Client Re Title
Requirements
0.70 147.00nms
07/29/24 Attend To Closing Logistics, Pending Items And
Closing Documents For Upcoming Closing; Various
Correspondence And Conferences With Title Agent
Re Same
1.00 210.00nms
07/30/24 Review Contract Terms Prior To Closing; Telephone
Conference With Client Re Broward County's
Allocation Of Residential Units; Correspondence Re
Same
0.60 126.00nms
07/31/24 Review And Analyze Review Contract Provision Re
Seller's Survey; Revise Survey Affidavit;
Correspondence Re Same
0.60 126.00nms
Total Professional Services 3.10 $651.00
Invoice Summary
$651.00Total this Invoice
0.00
651.00For Professional Services
For Disbursements Incurred
Payments Can Be Wire Transferred To:
City National Bank of Florida
106-52-01-552-31-20
SWIFT Code: CNBFUS3M
ABA#: 066004367
Account Name: Weiss Serota Helfman Cole & Bierman, P.L. Operating Account
Account No.: 1753777107
PLEASE INCLUDE INVOICE NUMBER