HomeMy WebLinkAboutInv# 40243 - RAFTELIS FINANCIAL CONSULTANTS - 06/17/2025Yeimy Guzman
Finance Director
Dania Beach, City of (FL)
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
June 17, 2025
Invoice No:40243
Professional Personnel
Hours Rate Amount
Sr. Manager
Williams, Joseph .50 320.00 160.00
Sr. Consultant
van Malssen, Erick 41.00 250.00 10,250.00
Totals 41.50 10,410.00
Total Professional Fees 10,410.00
Contract Current Prior Billings
Total Billings 10,410.00 11,750.00 22,160.00
Contract Ceiling 32,300.00
Remaining 10,140.00
$10,410.00Total this Invoice
Outstanding Invoices
Number Date Balance
39557 5/14/2025 11,750.00
Total 11,750.00
Current Prior Total Received A/R Balance
Billings to Date 10,410.00 11,750.00 22,160.00 0.00 22,160.00
To sign up for ACH Payments or with billing inquiries, please contact us at billing@raftelis.com
Project R-00738FL25.02 City of Dania Beach - 2025 Fire Assessment Update
Professional Services from May 01, 2025 to May 31, 2025
Purchase Order # 2025-00000264