HomeMy WebLinkAboutInv# 35195 - RAFTELIS FINANCIAL CONSULTANTS - 08/15/2024Mr. Frank DiPaolo
Chief Financial Office
Dania Beach, City of (FL)
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
August 15, 2024
Invoice No: 35195
Project R-00738FL24.01 City of Dania Beach - Non-Ad Valorem Fire Assessment Rate Update
Purchase Order # 2024-00000226
Professional Services from July 01, 2024 to July 31, 2024
Professional Personnel
Hours Rate Amount
Principal
Burton, Mike 6.00 277.00 1,662.00
Supervising Consultant
van Malssen, Erick 11.00 171.00 1,881.00
Totals 17.00 3,543.00
Total Professional Fees 3,543.00
Contract Current Prior Billings
Total Billings 3,543.00 24,347.50 27,890.50
Contract Ceiling 42,923.00
Remaining 15,032.50
$3,543.00Total this Invoice
Current Prior Total Received A/R Balance
Billings to Date 3,543.00 24,347.50 27,890.50 24,347.50 3,543.00
With Billing inquiries, please contact us at billing@raftelis.com