HomeMy WebLinkAboutInv# PS23651 - MCCI LLC - 07/16/2025
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS23651
Invoice Date 7/16/2025
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID CityofDaniaBeachFL
Reference:
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Project Name: MCS - City of Dania – 2024/02/06
Professional Services
Phase: Task Order 01 - Project and Program Management
Worker Notes Date Quantity Hourly
Rate
Amount
Project Manager
Corey Robert
Working with Civic Plus and Dania
Beach to integrate their systems.
6/9/2025 1.00 $202.50 $202.50
Subtotal 202.50
Systems Engineer
Jason Beck
Meeting to discuss integration
between Laserfiche and Civic Plus.
6/9/2025 1.00 $202.50 $202.50
Subtotal 202.50
Phase: Task Order 02 - Quick Fields Configuration
Worker Notes Date Quantity Hourly
Rate
Amount
Systems Engineer
Quaramus Ross
Added the sessions to QF Agent and
tested out the QF process with
Workflow to insure that everything ran
correctly.
6/18/2024 2.00 $202.50 $405.00
Quaramus Ross
Met with my team and with laserfiche
about pulling in the Original Laserfiche
document using laserfiche Capture
engine to come up with a resolution.
6/20/2024 1.50 $202.50 $303.75
Quaramus Ross
Worked on changes for QF's and
Workflow to assigned employee name
to the HR employee template.
6/21/2024 3.00 $202.50 $607.50
Quaramus Ross
Demoed QF's session and workflow for
Monica and Darrell
6/21/2024 0.50 $202.50 $101.25
Subtotal 1,417.50
Subtotal $1,822.50
Downpayment
Applied -$0.00
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Sales Tax $0.00
Total Due $1,822.50
Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
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