01.15 to 01.21 MS Inv 18PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 1/23/2018
Miami Shores Village Invoice #:MSV-2018-018
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:01/15 to 01/21/2018
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Public Assistance Coordinator CAT A 8.0 $120.00 960.00$
"MS001 Lisandra Aparicio FEMA Specialist - CAT B 40.0 $110.00 4,400.00$
"MS001 Monica Hamblin Project Manager CAT B 37.0 $80.00 2,960.00$
MS001 Lisdey Aparicio FEMA Project Asst. Mgr 47.00 $75.00 3,525.00$
Total Hours Worked & Labor Cost This Period 132.00 11,845.00$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 01/15 to 01/21 1 100.00$ 100.00$
"01/15 to 01/21 7 99.44$ 696.08$
"01/15 to 01/21 7 32.00$ 224.00$
Total Expenses This Period 1,020.08$
Current Period Total 12,865.08$
-$
Amount Due This Invoice 12,865.08$
Balance To Be Paid 12,865.08$
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