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DP&O-MSV PaymentsMIAMI SHORES VILLAGE= 107847 DATE INVOICE NO- DESCRIPTION NET AMOUNT 01/15/2018 MSV- 2018 -017 Disaster Debris Monitoring & Management 10, 843.08 Total: $10,843.08 THE FACE OF THM • i ! OR `w Im Bank Date 107847 'MIAMI SHORES VILLAGE 10050 NE SECOND AVE. 83 -1482/670 01118/2018 MIAMI SHORES, FL 33138-2382 a (305) 795 -2207 Amount PAY Ten Thousand Eight Hundred Forty -Three and 81100 Dollars $10,843.08 Void after 60 Days TO DISASTER PROGRAM OPERATIONS, INC. THE 10300 SAWGRASS PARKWAY SUITE 100 ORDER PONTE VEDRA BEACH, FL 32082 OF THIS DOCUMENT HAS A TRUE WATERMARK IN THE PAPER • HOLD TO LLGHT YD VIEYl. MIAMI SHORES VILLAGE 107912 DATE INVOICE NO. _DESCIRIPTION I NEF AMOUNT 01123/2018 MSV- 2018 -018 Disaster Debris Monitoring & Management 12, 865.08 Total- $12,865.08 .. . ON OR MIAMI SHORES VILLAGE 0 Bank Date 10 7 912 10050 NE SECOND AVE- 63- 1482/670 01/25/2018 MIAMI SHORES, FI.33138 -2382 hop�v� (305} 795 -2207 PAY Twelve Thousand Eight Hundred Sixty -Five and 8/100 Dollars TO DISASTER PROGRAM OPERATIONS, INC. THE 10300 SAWGRASS PARKWAY SUITE 100 ORDER PONTE VEDRA BEACH, FL 32082 OF 112107912um 1 :06700,8221: L,308960 3 5 2n' Amount $12,865.08 Void after 60 Days AUTHfNiIFEO SiIGNATUFlE MIAMI SHORES VILLAGE 107984 - - - _ iTiTi • . DATE INVOICE NO. DESCRIPTION NET AMOUNT 01130/2018 MSV -2018 -015 Disaster Debris Monitoring & Management 16.377.55 Total: $16,377.55 r° ,W Bank MIAMI SHORES VILLAGE 107984-- Date 0 7 9 8 4 — 10050 NE SECOND AVE. 63- 1462/670 02101/2018 �oaio� a MIAMI SHORES, FL 33138 -2382 (305) 795 -2207 Amount m PAY Sixteen Thousand Three Hundred Seventy -Seven and 551100 Dollars $16,377.55 Vapid after 60 [lays TO DISASTER PROGRAM OPERATIONS, INC. THE 10300 SAWGRASS PARKWAY SUITE 100 ORDER PONTE VEDRA BEACH, FL 32082 OF AllrtiOHREL] SK•MA7LIRE 1111079841I' i:067014822i: 4308980352115 v �{ d W, I L IHVOICL A N", i, UAIt ', IfIb UICF i.0 i�tJf i'i °.. -. i .. A 1[ F MUMI snUHrta VILLAGE 03/13/2018 Msv 2018.028 Disaster Debris Monitoring & Management 21: 1,3013980 3 5 21" 108569 8,149.03 Total: $8,149.03 MIAMI bHUHES VILLAGE 03126/2018 MSV -2018 -027 Disaster Debris Monitoring & Management 108637 8,812.78 Total: $8,812.78 NUN OF uw i086 3 ?oi' 1 :06 7D 148 2 21: E, 3 08980 3 5 2 I'' Amount $8,812.78 yid after 60 Days uw i086 3 ?oi' 1 :06 7D 148 2 21: E, 3 08980 3 5 2 I'' MIAMI SHORES VILLAGE 04/02/2018 MSV- 2018-028 Disaster Debris Monitoring & Management MIAMI SHORES VILLAGE 1) 10NONE�. NDAVE MKMI SHORES, rL 33138 -2962 (3M 795 -2207 M Bain[ 6344821670 PAY Eleven Thousand Two Hundred Thirty -Pour and 3/100 Dollars � f e� a TO DISASTER PROGRAM `flPr:RAT(oM _. ORDER 10300 SAWGRASS PARKWAY SUITE 100, OF PONTE VEDRA BEACH, FL 32082 lie War. 5CAR 1:06700,8221: 4 308 980 3 5 211' 11,234.03 Total: $11,234.03 Date 04/05/2018 Amount $11,234.03 Void after 60 Days Ar W, I L �Avkflhl. Ui�I f- I�1� /ul�;iiJi) � IU �S ii:'ll(IIi i.,_ i �i;flf , ;,�; Vq [)AIL I If M 11 A [ 1, , I )65, I :7 PI k id i I JE I "I i( A Ji l f -TD 05/02/2018 MSV- 2018 -032 Disaster Debris Monitoring & Management 05/07/2018 MSV - 2018 -033 Disaster Debris Monitoring & Management REV MIAMI SHORES VILLAGE 10050 NE SECOND AVE. MIAMI SHORES, FL 33138 -2382 (305) 795 -2207 © Bank 63- 1482/670 PAY Fifteen Thousand Two Hundred One and 52/100 Dollars TO DISASTER PROGRAM OPERATIONS, INC. THE 10300 SAWGRASS PARKWAY SUITE 100 ORDER PONTE VEDRA BEACH, FL 32082 OF 11'10902511' 1:06 70 148 2 21: 430898035211' 7,772.01 7,429.51 Total: $15,201.52 109025 Date 05/10/2018 Amount $15,201.52 Void after 60 Days AUTHORIIEO SIGMA RE -� a E 3 MIAMI SHORES VILLAGE 05/23/2018 IVISV- 2018 -o95 Disaster Debris Monitofsng & Management 0 MIAMI SHORES VILLAGE 10050 NE SECOND AVE. MIAMI SHORES, FL 33138 -2382 (305) 795 -2207 IM Bank 63- 1482/670 PAY Three Thousand Nine Hundred Fifty -One and 01100 Dollars TO DISASTER PROGRAM OPERATIONS, INC. ORDER 10300 SAWGRASS PARKWAY SUITE 100 OF PONTE VEDRA BEACH, FL 32082 III L0923E11' :GE�7ci4a221: -, , P 109236 3,951.06 Total: S3,951.06 Data 109236 05/31/2018 Amount $3,951.06 Void after 60 Days