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    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.

    Original Description:

    Hillsborough Transit Authority's $25,725.00 payment to LATHAM LUNA EDEN AND BEAUDINE LLP.

    Original Title

    Check for Investigation

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    8K views1 page

    Check For Investigation

    Uploaded by

    WTSP 10
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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

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