01.01 to 01.07 MS Inv 16PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 1/8/2017
Miami Shores Village Invoice #:MSV-2018-016
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:01/01 to 01/07/2018
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Public Assistance Coordinator CAT A 16.0 $120.00 1,920.00$
"MS001 Lisandra Aparicio FEMA Specialist - CAT B 23.0 $110.00 2,530.00$
"MS001 Carl Larsen QAQC Data Manager 12.0 $80.00 960.00$
"MS001 Monica Hamblin Project Manager CAT B 27.0 $80.00 2,160.00$
"MS001 Shirley Armstrong Data Entry Clerk 8.0 $30.00 240.00$
Total Hours Worked & Labor Cost This Period 86.00 7,810.00$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 01/01 to 01/07 1 100.00$ 100.00$
"01/01 to 01/07 7 99.44$ 696.08$
"01/01 to 01/07 7 32.00$ 224.00$
Total Expenses This Period 1,020.08$
Current Period Total 8,830.08$
-$
Amount Due This Invoice 8,830.08$
Balance To Be Paid 8,830.08$
DISASTER PROGRAM & OPERATIONS, INC.
INVOICE
Hotel for M. Hamblin, 7 days, divided by 2 ($198.88/day), Recovery Specialist
Please Make All Checks Payable to Disaster Program & Operations, Inc.
THANK YOUR FOR YOUR BUSINESS
PLEASE HOLD ALL CHECKS FOR PICKUP BY CONSULTANT
Description
Auto Allowance - M. Hamblin, $100/wk, Recovery Specialist
GSA Per Diem Meals for M. Hamblin 7 days Divided by 2, ($64/day) - Recovery Specialist
10300 Sawgrass Parkway, Suite 100 · Ponte Vedra Beach, FL 32082 · Phone (561) 436-3383 · Email: GBenigni@DPandO.com