DPO Invoice 1-5 Check Payment 9.18-10.17Bank Date 106831
THE FACE OF TK WHITE PAPER
MIAMI SHORES VILLAGE 63- 1482/670
1 DO5O NE SECOND AVE. 10/05 /2017
-- MIAMI SHORES, FL 33138 -2382
f1ORI (305) 795 -2207
Amount
PAY Sixty -Two Thousand Four Hundred Ten and 34/100 Dollars $62,410.34
Void after 60 Days
TO DISASTER ■ r r 1OPERATIONS,
THE • DRIVE
ORDER PONTE A BEACH, I.
OF
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MIAMI SHORES VILLAGE
106958
r
DATE INVOICE NO, DESCRIPTION NET AMOUNT
10/12/2017 MSV- 2017 -003 Disaster Debris Monitoring & Management 74,002.36
Total: $74,002.36
MIAMI SHORES VILLAGE
107029
• r •
DATE INVOICE NO. DESCRIPTION ( NET AMOUNT
10/1712017 MSV -2017 -004 Disaster Debris Monitoring & Management
on
41,403.61
Total $41,403.61
MIAMI SHORES VILLAGE
107071
DATE INVOICE NO. DESCRIPTION I NET AMOUNT
10/24/2017 MSV -2017 -005 Disaster Debris Monitoring & Management 22,123.61
Total $22,123.61