HomeMy WebLinkAboutInv# 2212-2307 - LEIGH ROBINSON KERR & ASSOCIATES - 08/15/2023Leigh Robinson Kerr
& Associatest Inc.
808 East las Olas Boulevard, Suite 104
Fort Lauderdale, Fl 33301
Ph: 954-467-6308
CLIENT
City of Dania Beach
100 E. Dania Beach Boulevard
Dania Beach, Fl 33004
Date:
Project No :
Project Name:
Billing Period
INVOICE
2212 23/07
August 15, 2023
2212
Dania Beach Planning DRC
PO2023-00000022
7/1-7/31/23
PLANNING SERVICES ~~-~--~--------------$802.50
Budget $40,000.00
Billed to Date $10,145.00
Current bill $802.50
Balance $29,052.50
SUBTOTAL$
BALANCE FORWARD $
TOTALDUE $
802.50
802.50
Leigh Robinson K e rr & Associates, Inc. -
808 East Las Olas Boulevard
Suite 104
Fort Lauderda le , FL 333 01
Bill To
22 12 DB
Serviced Item Description
7/25/2023 .1 0 KAR PAP The Patch ROW Map/Review
BrowardNext,
7/25/2 0 23 .10 KAR PC E leanor
7/2 1/2023 .10 KAR RS The Patch parcel
7/24/2 0 23 .1 0 KA R R S the patch parcel
.10 KAR SUBTOTAL
7/20/2023 .1 0 LRK ORA AFU for City (BC)
7/2 1/2023 .I0LRK ORA AF U for City (BC)
7/24/2023 .I0LRKDRA Park -patch
7/25/2023 .10 LRK DRA Park -patch
7/18/2023 .10 LRK PC Sea View
.10 LRK SUBTOTAL
Phone#
954-467-6308
Billing Period
7/1-7/3 1/23
Invoice
Date Invoice#
8/15/2023 22 12 23/07
Project Name Project Number
DAN IA PLANN IN 22 12
Time Rate Subtotals Amount
1.5 125.00 187.50
0.1 125.00 12.50
0.4 125.00 50.00
0.15 125.00 18.75
268.75 268.75
0.35 175.00 6 1.25
1.5 175.00 262.50
0.4 175.00 70.00
0.5 175 .00 87.50
0.3 175.00 52.50
533.75 533.75
Total $802.50