Scribd
Upload
8K views1 page

Check For Investigation

This document is a check from HART to the law firm Latham Luna Eden and Beaudine LLP for $25,725. It lists 6 invoices being paid, with invoice numbers, dates, voucher numbers, descriptions and amounts. The total amount paid is $25,725, which is written out on the check.

Uploaded by

WTSP 10
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
8K views1 page

Check For Investigation

This document is a check from HART to the law firm Latham Luna Eden and Beaudine LLP for $25,725. It lists 6 invoices being paid, with invoice numbers, dates, voucher numbers, descriptions and amounts. The total amount paid is $25,725, which is written out on the check.

Uploaded by

WTSP 10
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

HART Check Number: 006872

To: 01472
LATHAM LUNA EDEN AND BEAUDINE LLP Date: 03/15/2021

Invoice Number Date Voucher Number Description Amount Discount Paid Amount

93907 09/16/2020 00238451 4184-001 $1,825.00 $0.00 $1,825.00


94074 10/12/2020 00238452 4184-001 $13,775.00 $0.00 $13,775.00
95115 11/19/2020 00238453 4184-001 $5,250.00 $0.00 $5,250.00
95277 12/04/2020 00238454 4184-001 $300.00 $0.00 $300.00
95664 01/12/2021 00238455 4184-001 $3,100.00 $0.00 $3,100.00
96670 02/15/2021 00238456 4184-001 $1,475.00 $0.00 $1,475.00

TOTALS: $25,725.00 $0.00 $25,725.00

Synovus Bank 006872


Hillsborough Transit Authority
63-1676/660
HART
1201 E 7TH AVENUE
TAMPA, FL 33605

DATE AMOUNT
Pay Twenty Five Thousand Seven Hundred Twenty Five Dollars and 00 Cents Mar 15, 2021 $25,725.00

to the Order of:

LATHAM LUNA EDEN AND BEAUDINE LLP


111 N MAGNOLIA AVE, STE 1400
ORLANDO, FL 32801

You might also like