HomeMy WebLinkAboutInv# 044719012-0325A - KIMLEY HORN & ASSOCIATES, INC - 03/31/2025Please remit payment electronically to: If paying by check, please remit to:
Account Name: KIMLEY-HORN AND ASSOCIATES, INC. KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address: WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104 P.O. BOX 932520
Account Number:
ABA#:
2073089159554
121000248
ATLANTA, GA 31193-2520
Please send remittance
information to:payments@kimley-horn.com
10pt blank space
CITY OF DANIA BEACH, FL
ATTN: ACCOUNTS PAYABLE
100 WEST DANIA BEACH BOULEVARD
DANIA, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Mar 31, 2025
Invoice Amount:$
Invoice No:
Invoice Date:
Project No:
Project Name:
$
Mar 31, 2025
044719012
352) SRVC MULLIKIN PK
Project Manager: VIOLA, STEFANO
Client Reference:
044719012 Total Invoice: $
If you have questions, please contact Jacob Usan at 850-966-9406 or Jacob.Usan@kimley-horn.com 31JSU
EXPENSES 0163810447190122000534044719012.2EX-1DB
Description
Current Amount
Due
REIMBURSABLE EXPENSES 250.00
TOTAL EXPENSES 250.00
GL # 001-72-01-572-46-10
Professional Services for Mullkin Park
Fee
CITY OF DANIA BEACH, FL
ATTN: ACCOUNTS PAYABLE
100 WEST DANIA BEACH BOULEVARD
DANIA, FL 33004
Invoice No:
Invoice Date:
Project No:
$
Mar 31, 202
044719012
Project Name: 352) SRVC MULLIKIN PK
Project Manager: MARING, MARISSA
EXPENSES 0163810447190122000534044719012.2EX-1DBCP
KHA Ref # 044719012.2-27758490
Group Description/Name Hrs/Qty Rate
Current Amount
Due
EXPENSES PERMITTING FEES 250.00
TOTAL EXPENSES 0.0 250.00
TOTAL LABOR AND EXPENSE DETAIL 250.00
This page is for informational purposes only. Please pay amount shown on cover page.
36JSU