Trailer Estates Park and Recreation District Board Meeting Agenda Packet May 2025
Legal invoice issued for district attorney services
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Description
Trailer Estates Park & Recreation District received Invoice #5970 from Persson, Cohen, Mooney, Fernandez & Jackson, P.A. for $5,307.20 in ongoing district attorney legal services. The invoice covers work on seawall assessments, boat storage, board preparation, bylaw revisions, and litigation-related motions, due by June 1, 2025.
Contract Details
Contract Amount
$5,307.20
Vendor
PERSSON COHEN MOONEY FERNANDEZ & JACKSON PA
Agency
Trailer Estates Park And Recreation District, FL
Contract Type
LEGAL
Document Date
May 20, 2025
Contract Term
Services billed for period ending 05/01/2025; payment due by 06/01/2025
Renewal Info
Recurring professional legal services are billed periodically by invoice; future engagements likely continue on an as-needed, hourly basis.
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