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HomeMy WebLinkAboutInv# 0000001 - VANASSE HANGEN BRUSTLIN, INC. - 03/15/2023Please remit checks to: Vanasse Hangen Brustlin, Inc.Vanasse Hangen Brustlin, Inc.ACH Payment Instructions: 101 Walnut Street, PO Box 9151 PO Box 845179 Bank Name:Citizens Bank Watertown, MA 02471 Boston, MA, 02284-5179 Account No:1130161371 617.924.1770 F 617.924.2286 ABA Routing No:211070175 K. Michael Chen Invoice No: 0000001 CRA Executive Director March 15, 2023 Dania Beach Community Redevelopment Agency VHB Project No: 66475 100 W. Dania Beach Boulevard Dania Beach, FL 33004 Invoice Total $8,500.00 Dania Beach CRA Plan Update PO #2022-00000217 Professional Services Retainage Retainage 8,500.00 Total Retainage $8,500.00 Invoice K. Michael Chen Dania Beach Community Redevelopment Agency 100 W. Dania Beach Boulevard Dania Beach, FL 33004 Project: 66475.00 Dania Beach/CRA Plan Update Dania Beach CRA Plan Update PO #2022-00000217 Outstanding Invoices Number Date Invoiced Balance Due Retainage 0369742 3/25/2022 6,350.00 (635.00) 0372766 4/26/2022 11,450.00 (1,145.00) 0375375 5/23/2022 10,500.00 (1,050.00) 0380575 7/22/2022 17,700.00 (1,770.00) 0382906 8/15/2022 9,400.00 (940.00) 0384480 9/8/2022 6,600.00 (660.00) 0388160 10/11/2022 5,000.00 (500.00) 0390733 11/8/2022 7,000.00 (700.00) 0393440 12/7/2022 5,000.00 4,500.00 (500.00) 0402030 3/15/2023 6,000.00 5,400.00 (600.00) Statement Totals 85,000.00 9,900.00 (8,500.00) 31 - 60 61 - 90 91 - 120 121 - 150 Over 150 Current Days Days Days Days Days 5,400.00 4,500.00 March 15, 2023 Project No: 66475.00 Statement