HomeMy WebLinkAboutInv# 1775-128825 - COLLIERS INTERNATIONAL SOUTH FLORIDA LLC - 08/30/2021 (2)I N V O I C E
Date Invoice #Due Date
30 Aug 2021 1775-128825 14 Sep 2021
Bill To
Attn: Candido Sosa-Cruz
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004
USA
COLLIERS INTERNATIONAL FLORIDA LLC
2121 PONCE DE LEON BOULEVARD 1250
CORAL GABLES FL 33134
USA
Project Summary
65 N Beach Road
Dania Beach FL 33004
1 Sq. Ft.
Advisor Ken Krasnow
Brooke Berkowitz
Bastian Laggerbauer
Deal Number 386587
Client Dania Beach Community
Redevelopment Agency
Fee Summary
One time Installment on 15 Sep 2021 based on Flat Fee
Total Fe e 17,000.00 USD
Invoice Detail
Total Fee 17,000.00 USD
Inv oice Total 17,000.00 USD
Amount Due 17,000.00 USD
Payment Instructions
Ple ase Se nd All Che que s To
COLLIERS RECEIVABLES FUNDING LLC
P.O. BOX 735236
DALLAS TX 75373-5236
USA
EMAIL: OurDeals.MIA@colliers.com
OVERNIGHT MAILING ADDRESS:
J.P. MORGAN CHASE (TX1-0029)
ATTN: COLLIERS RECEIVABLES FUNDING LLC
#735236
14800 FRYE ROAD, 2ND FLOOR
FT WORTH, TX 76155
Wire or Ele ctronic Payme nts
Beneficiary
COLLIERS RECEIVABLES FUNDING (CIWA)
601 UNION STREET 3320
SEATTLE WA 98101-4045
USA
Bank
JP MORGAN CHASE BANK, NA
10 SOUTH DEARBORN
CHICAGO IL 60603
USA
Beneficiary Account: 390700026
Reference: Invoice #1775-128825
Bank ABA for Wires: 021000021
Bank ABA for ACH: 071000013
Swift Code: CHASUS33
Payment of this invoice confirms that Colliers’ fee has been legally earned and all performance obligations have been satisfied to date.
Project Detail
65 N Beach Road
Dania Beach FL 33004
1 Sq. Ft.
Advisor Ken Krasnow
Brooke Berkowitz
Bastian Laggerbauer
Deal Number 386587
Client Dania Beach Community
Redevelopment Agency
City of Dania Beach
Project Terms
One time Installment on 15 Sep 2021 based on Flat Fee
Total Fe e 17,000.00 USD
Billing Schedule
Inv oice No.Due Date Inv oice Amount Amount Paid Outstanding
1775-128825 14 Sep 2021 17,000.00 0.00 USD 17,000.00 USD
17,000.00