HomeMy WebLinkAboutInv# 293591 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 11/18/2024WEISS 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
November 18, 2024
Invoice # 293591
Page 1 of 1
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
10/29/24 Conference Concerning Handling Of Warranty
Review
0.50 237.50mab
10/29/24 Review Correspondence and Request for Legal
Review of Roof Warranty
0.50 237.50lad
10/31/24 Review and Analyze Roof Warranty Agreements for
New Community Center; Correspondence with Ms
Boutsis Re Same and Recommended Changes to
Agreement
1.80 855.00lad
10/31/24 Review And Analyze Roof Warranty Comments 0.30 142.50mab
Total Professional Services 3.10 $1,472.50
Invoice Summary
$1,472.50
Total this Invoice
0.00
1,472.50
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