HomeMy WebLinkAboutInv# 294750 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 12/20/2024WEISS 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
December 12, 2024
Invoice # 294750
Page 1 of 1
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
11/01/24 Revise Roof Warranty Agreement and Attachments
for New Community Center: Correspondence to Ms
Boutsis Re Same
1.00 475.00lad
11/01/24 Conference Concerning Status Of Roof Warranty 0.30 142.50mab
11/20/24 Review And Analyze Water Main Damage Claim 0.50 237.50mab
11/21/24 Review And Analyze And Draft Correspondence Re
Status Of FDOT Matter
0.40 190.00mab
Total Professional Services 2.20 $1,045.00
Invoice Summary
$1,045.00
Total this Invoice
0.00
1,045.00
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