HomeMy WebLinkAboutInv# 289003 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 08/12/2024WEISS 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
August 9, 2024
Invoice # 289003
Page 1 of 1
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
06/13/24 Review And Analyze Questions Concerning Wearing
Of Campaign Apparel Apparel In City Hall; Review
Relevant Statutes/Opinions And Confer With City
Attorney
0.60 270.00ram
06/19/24 Analyze Legality Of Campaign Contributions From
Union To Candidate And Confer With City Attorney
0.50 225.00ram
06/21/24 Examine Question From City Attorney Concerning
State Law And Campaign Signs And Draft Response
0.40 180.00ram
06/28/24 Review And Analyze Use Of City Logo In Campaign
Materials And Confer With City Attorney
0.40 180.00ram
Total Professional Services 1.90 $855.00
Invoice Summary
$855.00
Total this Invoice
0.00
855.00
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