01.08 to 01.14 MS Inv 17PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 1/15/2017
Miami Shores Village Invoice #:MSV-2018-017
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:01/08 to 01/14/2018
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Public Assistance Coordinator CAT A 4.0 $120.00 480.00$
"MS001 Gabrielle Benigni Public Assistance Coordinator CAT B 2.0 $120.00 240.00$
"MS001 Gabrielle Benigni Public Assistance Coordinator CAT B 2.0 $120.00 240.00$
"MS001 Lisandra Aparicio FEMA Specialist - CAT B 41.3 $110.00 4,543.00$
"MS001 Carl Larsen QAQC Data Manager 16.5 $80.00 1,320.00$
"MS001 Monica Hamblin Project Manager CAT B 34.5 $80.00 2,760.00$
"MS001 Shirley Armstrong Data Entry Clerk CAT A 4.0 $30.00 120.00$
"MS001 Shirley Armstrong Data Entry Clerk CAT B 4.0 $30.00 120.00$
Total Hours Worked & Labor Cost This Period 108.30 9,823.00$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 01/08 to 01/14 1 100.00$ 100.00$
"01/08 to 01/14 7 99.44$ 696.08$
"01/08 to 01/14 7 32.00$ 224.00$
Total Expenses This Period 1,020.08$
Current Period Total 10,843.08$
-$
Amount Due This Invoice 10,843.08$
Balance To Be Paid 10,843.08$
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