HomeMy WebLinkAboutInv# 291788 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 10/04/2024WEISS SEROTA HELFMAN'
COLS & 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@daniabeachfi.gov
cc: Deborah E. Sabino
dsabino@daniabeachfi.gov
CLIENT: 0566 - Dania Beach, City of
Re: 045 General
For Professional Services Rendered
Date
Services
08/05/24 ram
Prepare For Staff Public Records Workshops
08/05/24 ram
Telephone Conference With City Clerk Concerning
Public Records Training
08/09/24 ram
Continued Preparation Of Materials For September
Public Records Training
08/30/24 ram
Finalize Slides For Public Records Training And
Transmit To City Clerk
09/03/24 ram
Review Slides For Public Records Training
09/05/24 ram
Attend Public Records Training And Make
Presentation
09/10/24 ram
Attend Staff Public Records Training And Make
Presentation
Total Professional
Services
For Professional Services Invoice Summary
For Disbursements Incurred
Total this Invoice
Payments Can Be Wire Transferred To:
City National Bank of Florida
2855 LeJeune Road
Coral Gables, FL 33134
SWIFT Code: CNBFUS3M
ABA#: 066004367
October 4, 2024
Invoice # 291788
Page 1 of 2
Hours Amount
1.00
450.00
0.30
135.00
0.50
225.00
0.30
135.00
0.40
180.00
1.50
675.00
1.50
675.00
6.60 $2,476.00
2,475.00
0.00
$2,475.00