HomeMy WebLinkAboutInv# 289004 - 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 # 289004
Page 1 of 1
Label114
Re:055 Ethics Advice
Hours AmountDateServices
For Professional Services Rendered
07/16/24 Review And Analyze Question Concerning Ethics
Training Requirements For Person In Office Less
Than Full Year
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