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HomeMy WebLinkAboutInv# 297370 - WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. - 02/14/2025WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. 2800 Ponce de Leon Boulevard Suite 1200 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 February 14, 2025 Invoice # 297370 Page 1 of 1 Label114 Re:045 General Hours AmountDateServices For Professional Services Rendered 01/02/25 Review And Analyze And Draft Correspondence Re Status Of FDOT Issues 0.30 142.50mab Total Professional Services 0.30 $142.50 For Disbursements Incurred Date AmountDescription 40.98Westlaw Research Total Disbursements Incurred $40.98 Invoice Summary $183.48 Total this Invoice 40.98 142.50 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