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
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