HomeMy WebLinkAboutInv# 296213 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 01/22/2025WEISS 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
January 17, 2025
Invoice # 296213
Page 1 of 2
Label114
Re:045 General
Hours AmountDateServices
For Professional Services Rendered
12/11/24 Prepare For And Attend Meeting Regarding FDOT
Light Maintenance Agreement
0.70 315.00pdw
12/11/24 Prepare For And Attend Meeting With Ms. Boutsis Re
FDOT Issues
0.60 285.00mab
12/13/24 Conference Concerning Handling Of FDOT Review 0.30 142.50mab
12/16/24 Review And Evaluate Communications Regarding
FDOT's Claim For Construction Delay Damages
Pursuant To Unmarked Water Facility On Stirling
Road
0.50 225.00pdw
12/16/24 Review And Analyze And Draft Multiple
Correspondence Re FDOT Contracts
0.40 190.00mab
12/17/24 Review And Analyze Potential Liability Of Dania
Beach Regarding Construction Delay Damages Of
FDOT's Contractor Due To Failure To Properly Mark
The Location Of An Underground Utility Line
1.50 675.00pdw
Total Professional Services 4.00 $1,832.50
Invoice Summary
$1,832.50
Total this Invoice
0.00
1,832.50
For Professional Services
For Disbursements Incurred
Payments Can Be Wire Transferred To:
City National Bank of Florida
2855 LeJeune Road
ABA#: 066004367
Account Name: Weiss Serota Helfman Cole & Bierman, P.L. Operating Account
Account No.: 1753777107
PLEASE INCLUDE INVOICE NUMBER