HomeMy WebLinkAboutInv# PS21922 - MCCI LLC - 03/26/2025
Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number PS21922
Invoice Date 3/26/2025
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID CityofDaniaBeachFL
Reference:
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Project Name: MCS - City of Dania – 2024/02/06
Professional Services
Phase: PROJECT ADMINISTRATION
Worker Notes Date Quantity Hourly
Rate
Amount
Systems Engineer
Jason Beck
Project meeting with Corey to discuss
next project task
1/30/2025 0.50 $202.50 $101.25
Subtotal 101.25
Phase: Task Order 03 - Laserfiche API Configuration
Worker Notes Date Quantity Hourly
Rate
Amount
Project Manager
Corey Robert Handoff to Jbeck 1/30/2025 0.25 $202.50 $50.63
Corey Robert
Project budget, timeline, and resource
management Project budget, timeline,
and resource management
2/10/2025 0.50 $202.50 $101.25
Subtotal 151.88
Systems Engineer
Jason Beck Remote access meeting with Monica 2/10/2025 0.50 $202.50 $101.25
Jason Beck
API access troubleshooting with Dania
Beach team Verification testing
2/13/2025 1.50 $202.50 $303.75
Jason Beck
Server config review API server config
and testing Project meeting
2/13/2025 2.00 $202.50 $405.00
Jason Beck
Generated and sent documentation
email for accessing and using the LF
API Server.
2/17/2025 1.00 $202.50 $202.50
Subtotal 1,012.50
Subtotal $1,265.63
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $1,265.63
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Electronic Payment Information:
MCCi, LLC
c/o Enterprise Bank
ABA: 081006162
Account: 1293909
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
MCCi, LLC
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
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