HomeMy WebLinkAboutInv# 31952 - RAFTELIS FINANCIAL CONSULTANTS - 01/16/2024Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
January 16, 2024
Invoice No: 31952
Project R-0378FL23.010 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review
Purchase Order #2024-00000128
Professional Services from December 01, 2023 to December 31, 2023
Professional Personnel
Hours Rate Amount
Principal
Townsend, Tristen .75 123.00 92.25
Totals 8.25 1,903.25
Total Professional Fees 1,903.25
Contract Current Prior Billings
Total Billings 1,903.25 0.00 1,903.25
Contract Ceiling 48,978.00
Remaining 47,074.75
$1,903.25Total this Invoice
Current Prior Total Received AR Balance
Billings to Date 1,903.25 0.00 1,903.25 0.00 1,903.25
With Billing inquiries, please contact us at billing@raftelis.com
Thomas, Henry 4.00 269.00 1,076.00
Managing Consultant
Williams, Joseph 3.50 210.00 735.00
Consultant
Project 31952R-0378FL23.010 Dania Beach - Stormwater Revenue Suffici Invoice
11:03:02 AMInvoice 31952 Dated 1/16/2024Raftelis Financial Consultants
Tuesday, January 16, 2024Billing Backup
Project R-0378FL23.010 City of Dania Beach - Stormwater Stormwater Revenue Sufficiency and Rate Review
Professional Personnel
Hours Rate Amount
Principal
282 3 - Thomas, Henry 12/18/2023 2.00 269.00 538.00
282 3 - Thomas, Henry 12/20/2023 2.00 269.00 538.00
Sr. Manager
170 9 - Williams, Joseph 12/13/2023 1.00 210.00 210.00
170 9 - Williams, Joseph 12/14/2023 .50 210.00 105.00
170 9 - Williams, Joseph 12/15/2023 1.00 210.00 210.00
170 9 - Williams, Joseph 12/21/2023 1.00 210.00 210.00
Associate
402 7 - Townsend, Tristen 12/21/2023 .75 123.00 92.25
Totals 8.25 1,903.25
Total Professional Fees 1,903.25
$1,903.25Total this Project
$1,903.25Total this Report
Page 2With Billing inquiries, please contact us at billing@raftelis.com