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Home My WebLink AboutInv# 290797 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 09/12/2024WEISS 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. Dania Beach CRA c/o Denise Greenstein dgreenstein@daniabeachfl.gov Michael K. Chen mchen@daniabeachfl.gov CLIENT: 1787 - Dania Beach Community Redeveloment Agency September 12, 2024 Invoice # 290797 Page 1 of 2 Label114 Re: 006 Turn Two Construction, LLC - Purchase of 608 W. Dania Beach Blvd. Hours AmountDateServices For Professional Services Rendered 08/06/24 Receipt And Review Of Correspondence From Buyer Re Status Of County Allocations; Attend To Various Correspondence Re Same In Preparation For Closing 0.50 105.00nms 08/08/24 Receipt And Review Of Correspondence Re Allocations Of Residential Units And Approval To Proceed To Close 0.40 84.00nms 08/09/24 Attend To Closing Preparations; Various Correspondence With Parties To The Transaction Re Same 1.10 231.00nms 08/12/24 Attend To Various Correspondence With Title Company, Buyer And Seller Re Survey 0.60 126.00nms 08/21/24 Receipt And Review Of Various Correspondence Re Closing From Parties To Transaction 0.50 105.00nms 08/22/24 Receipt And Review Of Various Correspondence Re Closing From Parties To Transaction 0.60 126.00nms 08/23/24 Receipt And Review Of Various Correspondence Re Closing Preparations From Parties To Transaction 0.50 105.00nms 08/26/24 Receipt And Review Of Correspondence From Client Re Closing Preparations 0.40 84.00nms 08/28/24 Attend To Finalizing Closing; Various Correspondence With Parties To The Transaction Re Same; 0.70 147.00nms 08/28/24 Compilation And Review Of Executed Closing Documents; Correspondence To Seller Re Same 0.20 42.00nms 08/29/24 Attend To Various Correspondence From Buyer's Title Company To Finalize Closing 0.30 63.00nms 106-52-01-552-31-20 Hours AmountDateServices For Professional Services Rendered 08/30/24 Receipt And Review Of Correspondence From Buyer's Attorney Re Recorded Documents 0.20 42.00nms Total Professional Services 6.00 $1,260.00 Invoice Summary $1,260.00 Total this Invoice 0.00 1,260.00 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