12.11 to 12.17 MS Inv 13PROJECT NAME: DR #4337, Debris Monitoring Services - Disaster Management & Recovery Services
ATTN: Ms. Holly Hugdahl, Finance Director Date: 12/18/2017
Miami Shores Village Invoice #:MSV-2017-013
10500 Northeast Second Avenue Client ID:MS-DR4337-01
Miami Shores, FL 33138 Hurricane Irma:FEMA DR #4337
(305) 762-4855 Billing Period:12/11 to 12/17/2017
Project Number Task Code Name Position Hours Hourly Rate Task Total
MS-DR4337-01 MS001 Gabrielle Benigni Public Assistance Coordinator CAT A 6.0 $120.00 720.00$
MS001 Gabrielle Benigni Public Assistance Coordinator CAT B 6.0 $120.00 720.00$
"MS001 Monica Hamblin Project Manager CAT A 42.50 $80.00 3,400.00$
"MS001 Andrea McTeer Data Manager-Back bill for 12/09 time 0.75 $55.00 41.25$
"MS001 Andrea McTeer Data Manager 6.50 $55.00 357.50$
"MS001 Shirley Armstrong Data Entry Clerk 12.0 $30.00 360.00$
Total Hours Worked & Labor Cost This Period 73.75 5,598.75$
Date Units Price / Unit Expense Item Total
MS-DR4337-01 12/11 to 12/17 7 66.29$ 464.03$
"12/11 to 12/17 7 21.33$ 149.33$
"12/11 to 12/17 1 96.11$ 96.11$
"12/11 to 12/17 1 100.00$ 100.00$
"12/11 to 12/17 7 99.44$ 696.08$
"12/11 to 12/17 7 32.00$ 224.00$
Total Expenses This Period 1,729.55$
Current Period Total 7,328.30$
-$
Amount Due This Invoice 7,328.30$
Balance To Be Paid 7,328.30$
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
Hotel for G. Benigni 7 Days Divided by 3, ($198.88/day) - Project Manager
GSA Per Diem Meals for G. Benigni 7 days Divided by 3, ($64/day) - Proj. Mgr.
G. Benigni Auto Rental (Monthly $1,153.26 = $282.32/week) Divided by 3, Proj. Mgr.
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