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HomeMy WebLinkAboutInv# 45820804 - THE CORRADINO GROUP INC - 06/15/2025 Corinne Lajoie Invoice Date:15-Jun-25 City of Dania Beach Invoice No.45820804 100 West Dania Beach Blvd. Dania Beach, Fl 33304 clajoie@daniabeachfl.gov dsabino@daniabeachfl.gov Please Remit To: The Corradino Group Inc. 4055 NW 97th Avenue Miami FL 33178 Corradino Project Number : 4582*08 Services Rendered through May 31, 2025 Task Fee % Complete Fee Earned to Date Previously Invoiced Current Invoice 20,275.00$ Fee Earned To Date:20,275.00$ Less Previously Invoiced:18,075.00$ Total Amount Due 2,200.00$ Review Trip Generation Fee Calculation 100% $ 3,600.00 $ 3,600.00 100% 100% $ 3,600.00 $ 10,100.00 100% $ 10,100.00 $ 3,600.00 $ - Reporting $ - $ 2,975.00 $ - $ 2,975.00 Technical Vice President of Planning Edward Ng Edward Ng Total Contract Amount Task Review Interlocal Agreement $ 775.00 $ 2,200.00 Dania Beach RAC / Transportation Impact Fee $ 3,600.00 $ 10,100.00 $ 3,600.00