HomeMy WebLinkAboutInv# 34108 - RAFTELIS FINANCIAL CONSULTANTS - 06/13/2024Mr. Frank DiPaolo
Chief Financial Office
Dania Beach, City of
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
June 13, 2024
Invoice No:34108
Project R-00738FL24.01 City of Dania Beach - Non-Ad Valorem Fire Assessment Rate Update
Purchase Order # 2024-00000226
Professional Services from May 01, 2024 to May 31, 2024
Professional Personnel
Hours Rate Amount
Principal
Burton, Mike 8.00 277.00 2,216.00
Supervising Consultant
van Malssen, Erick 22.00 171.00 3,762.00
Totals 30.00 5,978.00
Total Professional Fees 5,978.00
Contract Current Prior Billings
Total Billings 5,978.00 9,009.00 14,987.00
Contract Ceiling 42,923.00
Remaining 27,936.00
$5,978.00Total this Invoice
Outstanding Invoices
Number Date Balance
33731 5/14/2024 7,261.00
Total 7,261.00
Current Prior Total Received AR Balance
Billings to Date 5,978.00 9,009.00 14,987.00 1,748.00 13,239.00
With Billing inquiries, please contact us at billing@raftelis.com