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HomeMy WebLinkAboutInv# 0000147825 - CHEN MOORE & ASSOCIATES - 05/23/2024Eleanor Norena City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 PO No:2024-00000171 May 23, 2024 Project No:23-0090.00048 Invoice No:0000147825 500 W Cypress Creek Road, Suite 600 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 23-0090.00048 Future Land Use Map Amendment - PO 2024-00000171 Professional Services from April 1, 2024 to April 30, 2024 Fee Fee Percent Complete To Date Amount Previous Amout Current Amount 12,000.00 98.00 11,760.00 11,400.00 360.00 1,500.00 86.0847 1,291.27 1,258.77 32.50 Billing Phase Future Land Use Map Amendment Reimbursable Expenses- postage delivery Total Fee 13,500.00 13,051.27 12,658.77 392.50 Total Fee 392.50 Reimbursable Expenses Postage & Delivery 4/22/2024 Leon, Osniel 32.50 Total Reimbursables 32.50 32.50 $425.00Total this Invoice Authorized By:Date: Nilsa Zacarias, AICP 5/23/2024 ***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Notes: Coordinate with City Staff; prepare boundary map edits requested by Broward County Planning Council 1:25:55 PMInvoice 0000147825 Dated 5/23/2024Chen Moore and Associates Inc Thursday, May 23, 2024Billing Backup Project 23-0090.00048 Future Land Use Map Amendment - PO 2024-00000171 Reimbursable Expenses Postage & Delivery EX 0000007711 4/22/2024 Leon, Osniel 32.50 Total Reimbursables 32.50 32.50 $32.50Total this Project $32.50Total this Report Page 2***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Project 000014782523-0090.00048 Future Land Use Map Amendment Invoice Project Subtask Total Due 32.50 Company Paid Total Expenses 32.50 Business Reason: Mailed requested hard copy Future Land Use Map Amendment 4/22/2024 Postage 23- 0090.00048 003 630.03 32.50 4/3/2024 Date Category Description Task Bill Company Paid Credit Card Account Amount Organization WP Expense Report: April Report Date: Electronically by: Leon,Osniel 4/30/2024 1:57:43 PM Signed Posted Approved Electronically by: Zacarias, Nilsa 5/2/2024 9:53:00 AM Detailed Expense Report Thursday, May 23, 2024 2:56:13 PM Chen Moore and Associates Inc Employee 00302 Leon, Osniel v7.6.778 (MFIGUEROA) - Page 1 of 1