HomeMy WebLinkAboutInv# 3974 - BENDER & ASSOCIATES ARCHITECTS, P.A. - 12/03/2021Invoice
Date
12/3/2021
Invoice #
3974
Bill To
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004
Total
Description Amount
The following is billing for professional services at the Nyberg Swanson House and Dania Beach Women's
Club.
Lump Sum Fee: $192,365
Architectural Services: $60,300
Previously Billed: -0-
Current Billing: -0-
Mold Assessment and Report: $3,905
Previously Billed: -0-
Current Billing: $3,905 @ 100% complete 3,905.00
Asbestos Survey and Report: $3,135
Previously Billed: -0-
Current Billing: $3,135 @ 100% complete 3,135.00
Lead-Based Paint Survey and Report: $3,905
Previously Billed: -0-
Current Billing: $3,905 @ 100% complete 3,905.00
Structural Design Services: $42,110
Previously Billed: -0-
Current Billing: -0-
MEP and Fire Sprinkler System Design: $42,570
Previously Billed: -0-
Current Billing: -0-
Historic Structures Report: $27,440
Previously Billed: -0-
Current Billing: -0-
Reimbursables:
Page 1
Invoice
Date
12/3/2021
Invoice #
3974
Bill To
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004
Total
Description Amount
Architectural: $2,550
Previously Billed: -0-
Current Billing: $480.20
Lodging and meals 11/29/2021 - 12/1/2021 315.55
Mileage $.445 per mile x 370 miles R/T 164.65
Structural: $2,000
Previously Billed: -0-
Current Billing: $390.91
Lodging and meals 11/29/2021 - 12/2/2021 390.91
Historian: $1,450
Previously Billed: -0-
Current Billing: $862.16
Airfare, hotel, car rental, parking, meals 862.16
Page 2
$12,678.27
HOTEL DELLO --TAPESTRY COLLECTION BY
HILTON
28 SOUTH FEDERAL HIGHWAY
DANIA BEACH, FL 33004
United States of America
TELEPHONE 954-773-7174 • FAX 754-263-9780
Reservations
www.hilton.com or 1 800 HILTONS
SALAY, DAVID Room No:628/K1RRQ
Arrival Date:11/29/2021 5:30:00 PM
410 ANGELA STREET Departure Date:12/1/2021 7:32:00 AM
Adult/Child:1/0
KEY WEST FL 33040 Cashier ID:JUCA
UNITED STATES OF AMERICA Room Rate:125.44
AL:
HH #706975278 SILVER
VAT #
Folio No/Che 57236 A
Confirmation Number: 3202686723
HOTEL DELLO --TAPESTRY COLLECTION BY HILTON 12/1/2021 7:32:00 AM
DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE
11/29/2021 GUEST ROOM JCARTER
2021
117852 $111.72
11/29/2021 ROOM TAX JCARTER
2021
117852 $7.82
11/29/2021 ROOM STATE TAX JCARTER
2021
117852 $6.70
11/30/2021 THE VELVET BFAST JCARTER
2021
117948 $21.50
11/30/2021 FOOD TAX JCARTER
2021
117948 $1.29
11/30/2021 THE VELVET #20203241 LINTR 118063 $19.08
11/30/2021 GUEST ROOM JUCA 118163 $111.72
11/30/2021 ROOM TAX JUCA 118163 $7.82
11/30/2021 ROOM STATE TAX JUCA 118163 $6.70
12/1/2021 THE VELVET BFAST JUCA 118255 $20.00
12/1/2021 FOOD TAX JUCA 118255 $1.20
12/1/2021 VS *5277 JUCA 118256 ($315.55)
**BALANCE** $0.00
Hilton Honors(R) stays are posted within 72 hours of checkout. To check your earnings or book your next stay at more than 6,500+ hotels and
resorts in 119 countries, please visit Honors.com
Page:1
HOTEL DELLO --TAPESTRY COLLECTION BY
HILTON
28 SOUTH FEDERAL HIGHWAY
DANIA BEACH, FL 33004
United States of America
TELEPHONE 954-773-7174 • FAX 754-263-9780
Reservations
www.hilton.com or 1 800 HILTONS
SALAY, DAVID Room No:320/Q2RRZ
Arrival Date:11/29/2021 5:29:00 PM
65001 ARLINGTON EXPY Departure Date:12/2/2021 7:58:00 AM
Adult/Child:1/0
JACKSONVILLE FL 32211 Cashier ID:JCARTER2021
UNITED STATES OF AMERICA Room Rate:111.72
AL:
HH #706975278 SILVER
VAT #
Folio No/Che 57237 A
Confirmation Number: 3205213286
HOTEL DELLO --TAPESTRY COLLECTION BY HILTON 12/2/2021 7:57:00 AM
DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE
11/29/2021 GUEST ROOM JCARTER
2021
117808 $111.72
11/29/2021 ROOM TAX JCARTER
2021
117808 $7.82
11/29/2021 ROOM STATE TAX JCARTER
2021
117808 $6.70
11/30/2021 THE VELVET #20203239 LINTR 118064 $6.89
11/30/2021 GUEST ROOM JUCA 118123 $111.72
11/30/2021 ROOM TAX JUCA 118123 $7.82
11/30/2021 ROOM STATE TAX JUCA 118123 $6.70
12/1/2021 KIOSK SHOP ALL DAY MMOYAN1 118398 $5.00
12/1/2021 FOOD TAX MMOYAN1 118398 $0.30
12/1/2021 GUEST ROOM JCARTER
2021
118447 $111.72
12/1/2021 ROOM TAX JCARTER
2021
118447 $7.82
12/1/2021 ROOM STATE TAX JCARTER
2021
118447 $6.70
12/2/2021 VS *5277 JCARTER
2021
118590 ($390.91)
**BALANCE** $0.00
Hilton Honors(R) stays are posted within 72 hours of checkout. To check your earnings or book your next stay at more than 6,500+ hotels and
resorts in 119 countries, please visit Honors.com
Page:1
Date: December 3, 2021
Jonathan Lammers
3164 Lakeshore Drive
Tallahassee, FL 32312
(415) 264-9332
continental_shelf@yahoo.com
To:
Bender & Associates, Architects
410 Angela Street
Key West, FL 33040
Description Total
Reimbursable Expenses for Dania Beach Research Trip
Airline (R/T Tallahassee – Miami)
Hotel
Car Rental (3 days)
Parking
Meals
245.80
255.38
245.37
45.00
70.61
Total Due: $862.16.
Please make check payable to:
Jonathan Lammers
Tax ID (SSN) 266-49-7234.
Thank you for asking me to assist with this project. If there are any questions, or if I can help in any
way, please let me know.
Sincerely,