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Inv# EL10000781 - BOARD OF COUNTY COMMISSIONERS - 04/19/2021
INVOICEInvoice No.EL10000781Environmental Protection and Growth Management DepartmentRiverbend Corporate CenterBuilding Code Services Division2307 W. Broward Blvd. Ste #300, Fort Lauderdale, FL 33312954-765-5081 FAX: 954-765-4998Customer: Attn: Terry Petersontpeterson@ci.dania-beach.fl.us Invoice # Inv_Date Month Charges Adjustments Amount Due Paid Check # Paid-Date Adjustments Balance Run Bal. EL10000780 25-Mar-21 Feb-21 $71,444.90 0.00 71,444.90(71,444.90)ACH040921 8-Apr-21 0.00 0.00 0.00EL10000781 21-Apr-21 Mar-21 $90,899.41 0.00 90,899.41 90,899.41 90,899.41.Total DUE 90,899.41$ Mail all payments and correspondence to the address as shown above, Attn: Matthew Coyne.revised 4/23/21 @ 4:03pmCITY OF DANIA BEACHFINANCE DEPARTMENT100 WEST BEACH BOULEVARDDANIA, FL 33004PLEASE MAKE CHECK PAYABLE TO: Broward County Board of County Commissioners. Environmental Licensing and Building Permitting Division Environmental Protection and Growth Management Department Management Console City:Dania Beach Invoice Number:EL10000781A Statement Total: $90899.41 Adjustment Amount:$0.00 Adjustment Description:n/a Amount Due:$90899.41 Invoice Period:3/1/2021 - 3/31/2021 Invoice Summary Electrical Activity Reg Hours OT Hours Unit Count $ Amount Chief Building Inspector 8.0000 0.0000 10 $788.48 Inspection 213.5000 0.0000 262 $18290.69 Plan Review 70.0000 0.0000 73 $6830.60 Totals: 291.5000 0.0000 345 $25909.77 Mechanical Activity Reg Hours OT Hours Unit Count $ Amount Inspection 102.0000 0.0000 122 $8738.38 Plan Review 1.0000 0.0000 2 $97.58 Totals: 103.0000 0.0000 124 $8835.96 Plumbing Activity Reg Hours OT Hours Unit Count $ Amount Chief Building Inspector 41.5000 0.0000 19 $4090.24 Inspection 141.5000 0.0000 159 $12122.36 Meeting 1.5000 0.0000 1 $147.84 Plan Review 93.0000 0.0000 68 $9074.94 Totals: 277.5000 0.0000 247 $25435.38 Structural Activity Reg Hours OT Hours Unit Count $ Amount Inspection 165.5000 0.0000 276 $14178.49 Plan Review 169.5000 0.0000 185 $16539.81 Totals: 335.0000 0.0000 461 $30718.30 Page 1 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm Invoice Details Electrical Activity Name: Chief Building Inspector Staff Name: Brian Epstein Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 1 Mar 01, 2021 $98.56 1.0000 0.0000 1 $98.56 2 Mar 09, 2021 $98.56 1.0000 0.0000 1 $98.56 3 Mar 12, 2021 $98.56 1.5000 0.0000 2 $147.84 4 Mar 15, 2021 $98.56 1.0000 0.0000 1 $98.56 5 Mar 18, 2021 $98.56 0.5000 0.0000 1 $49.28 6 Mar 22, 2021 $98.56 1.0000 0.0000 1 $98.56 7 Mar 25, 2021 $98.56 1.0000 0.0000 2 $98.56 8 Mar 30, 2021 $98.56 1.0000 0.0000 1 $98.56 Brian Epstein - Chief Building Inspector Total: 8.0000 0.0000 10 $788.48 Chief Building Inspector Totals: 8.0000 0.0000 10 $788.48 Activity Name: Inspection Staff Name: Alfredo Morales Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 9 Mar 01, 2021 $85.67 6.5000 0.0000 7 $556.86 10 Mar 02, 2021 $85.67 4.5000 0.0000 5 $385.52 11 Mar 03, 2021 $85.67 5.5000 0.0000 6 $471.19 12 Mar 04, 2021 $85.67 6.5000 0.0000 8 $556.86 13 Mar 05, 2021 $85.67 7.5000 0.0000 8 $642.53 14 Mar 08, 2021 $85.67 6.0000 0.0000 6 $514.02 15 Mar 09, 2021 $85.67 4.5000 0.0000 5 $385.52 16 Mar 10, 2021 $85.67 6.0000 0.0000 7 $514.02 17 Mar 11, 2021 $85.67 2.0000 0.0000 2 $171.34 18 Mar 12, 2021 $85.67 5.5000 0.0000 6 $471.19 Alfredo Morales - Inspection Total: 54.5000 0.0000 60 $4669.05 Staff Name: George Cappola Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 19 Mar 16, 2021 $85.67 7.5000 0.0000 8 $642.53 George Cappola - Inspection Total: 7.5000 0.0000 8 $642.53 Staff Name: Jaime Garcia Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 20 Mar 01, 2021 $85.67 6.5000 0.0000 3 $556.86 21 Mar 02, 2021 $85.67 3.5000 0.0000 2 $299.85 22 Mar 03, 2021 $85.67 7.5000 0.0000 5 $642.53 23 Mar 04, 2021 $85.67 7.5000 0.0000 4 $642.53 24 Mar 05, 2021 $85.67 4.0000 0.0000 4 $342.68 Page 2 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm 25 Mar 08, 2021 $85.67 7.5000 0.0000 5 $642.53 26 Mar 09, 2021 $85.67 6.5000 0.0000 7 $556.86 27 Mar 10, 2021 $85.67 7.5000 0.0000 8 $642.53 28 Mar 11, 2021 $85.67 7.5000 0.0000 7 $642.53 29 Mar 12, 2021 $85.67 7.5000 0.0000 7 $642.53 30 Mar 15, 2021 $85.67 7.5000 0.0000 11 $642.53 31 Mar 17, 2021 $85.67 7.5000 0.0000 13 $642.53 32 Mar 18, 2021 $85.67 7.5000 0.0000 12 $642.53 33 Mar 19, 2021 $85.67 7.5000 0.0000 13 $642.53 34 Mar 22, 2021 $85.67 7.5000 0.0000 10 $642.53 35 Mar 23, 2021 $85.67 3.5000 0.0000 6 $299.85 36 Mar 24, 2021 $85.67 7.5000 0.0000 15 $642.53 37 Mar 25, 2021 $85.67 7.5000 0.0000 11 $642.53 38 Mar 26, 2021 $85.67 7.5000 0.0000 15 $642.53 39 Mar 29, 2021 $85.67 7.5000 0.0000 13 $642.53 40 Mar 30, 2021 $85.67 7.5000 0.0000 10 $642.53 41 Mar 31, 2021 $85.67 7.5000 0.0000 13 $642.53 Jaime Garcia - Inspection Total: 151.5000 0.0000 194 $12979.11 Inspection Totals: 213.5000 0.0000 262 $18290.69 Activity Name: Plan Review Staff Name: George Cappola Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 42 Mar 01, 2021 $97.58 7.5000 0.0000 8 $731.85 43 Mar 02, 2021 $97.58 2.5000 0.0000 2 $243.95 44 Mar 05, 2021 $97.58 3.0000 0.0000 3 $292.74 45 Mar 08, 2021 $97.58 7.5000 0.0000 8 $731.85 46 Mar 11, 2021 $97.58 6.5000 0.0000 6 $634.27 47 Mar 12, 2021 $97.58 7.5000 0.0000 8 $731.85 48 Mar 19, 2021 $97.58 7.5000 0.0000 8 $731.85 49 Mar 22, 2021 $97.58 7.5000 0.0000 8 $731.85 50 Mar 25, 2021 $97.58 7.5000 0.0000 8 $731.85 51 Mar 29, 2021 $97.58 7.5000 0.0000 8 $731.85 George Cappola - Plan Review Total: 64.5000 0.0000 67 $6293.91 Staff Name: Jaime Garcia Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 52 Mar 01, 2021 $97.58 1.0000 0.0000 1 $97.58 53 Mar 02, 2021 $97.58 1.0000 0.0000 1 $97.58 54 Mar 05, 2021 $97.58 3.5000 0.0000 4 $341.53 Jaime Garcia - Plan Review Total: 5.5000 0.0000 6 $536.69 Page 3 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm Plan Review Totals: 70.0000 0.0000 73 $6830.60 Electrical Totals: 291.5000 0.0000 345 $25909.77 Mechanical Activity Name: Inspection Staff Name: Armando Busutil Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 55 Mar 01, 2021 $85.67 5.5000 0.0000 7 $471.19 56 Mar 02, 2021 $85.67 6.0000 0.0000 6 $514.02 57 Mar 03, 2021 $85.67 4.0000 0.0000 5 $342.68 58 Mar 04, 2021 $85.67 2.0000 0.0000 2 $171.34 59 Mar 05, 2021 $85.67 1.5000 0.0000 1 $128.51 60 Mar 12, 2021 $85.67 1.0000 0.0000 1 $85.67 61 Mar 22, 2021 $85.67 2.0000 0.0000 2 $171.34 62 Mar 23, 2021 $85.67 5.0000 0.0000 5 $428.35 Armando Busutil - Inspection Total: 27.0000 0.0000 29 $2313.10 Staff Name: Brian Canfield Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 63 Mar 08, 2021 $85.67 6.5000 0.0000 6 $556.86 64 Mar 09, 2021 $85.67 5.0000 0.0000 6 $428.35 65 Mar 10, 2021 $85.67 6.0000 0.0000 9 $514.02 66 Mar 11, 2021 $85.67 3.0000 0.0000 3 $257.01 67 Mar 12, 2021 $85.67 6.5000 0.0000 6 $556.86 68 Mar 15, 2021 $85.67 4.5000 0.0000 3 $385.52 69 Mar 16, 2021 $85.67 5.5000 0.0000 9 $471.19 70 Mar 17, 2021 $85.67 1.0000 0.0000 1 $85.67 71 Mar 18, 2021 $85.67 5.0000 0.0000 8 $428.35 72 Mar 19, 2021 $85.67 4.5000 0.0000 8 $385.52 73 Mar 24, 2021 $85.67 6.0000 0.0000 12 $514.02 74 Mar 25, 2021 $85.67 4.0000 0.0000 4 $342.68 75 Mar 26, 2021 $85.67 5.0000 0.0000 6 $428.35 76 Mar 29, 2021 $85.67 3.0000 0.0000 2 $257.01 77 Mar 30, 2021 $85.67 4.5000 0.0000 5 $385.52 78 Mar 31, 2021 $85.67 5.0000 0.0000 5 $428.35 Brian Canfield - Inspection Total: 75.0000 0.0000 93 $6425.28 Inspection Totals: 102.0000 0.0000 122 $8738.38 Activity Name: Plan Review Staff Name: Brian Canfield Line Item Activity Date Hourly Rate Reg Hrs OT Hrs Unit Count Total Amount 79 Mar 12, 2021 $97.58 1.0000 0.0000 2 $97.58 Brian Canfield - Plan Review Total: 1.0000 0.0000 2 $97.58 Page 4 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm Plan Review Totals: 1.0000 0.0000 2 $97.58 Mechanical Totals: 103.0000 0.0000 124 $8835.96 Plumbing Activity Name: Chief Building Inspector Staff Name: William Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 80 Mar 03, 2021 $98.56 6.0000 0.0000 3 $591.36 81 Mar 04, 2021 $98.56 6.0000 0.0000 2 $591.36 82 Mar 08, 2021 $98.56 3.0000 0.0000 1 $295.68 83 Mar 10, 2021 $98.56 3.0000 0.0000 1 $295.68 84 Mar 11, 2021 $98.56 1.0000 0.0000 1 $98.56 85 Mar 12, 2021 $98.56 1.0000 0.0000 1 $98.56 86 Mar 15, 2021 $98.56 3.0000 0.0000 1 $295.68 87 Mar 16, 2021 $98.56 2.5000 0.0000 1 $246.40 88 Mar 22, 2021 $98.56 2.0000 0.0000 2 $197.12 89 Mar 26, 2021 $98.56 2.0000 0.0000 1 $197.12 90 Mar 29, 2021 $98.56 5.0000 0.0000 2 $492.80 91 Mar 30, 2021 $98.56 4.0000 0.0000 2 $394.24 92 Mar 31, 2021 $98.56 3.0000 0.0000 1 $295.68 William Trapanese - Chief Building Inspector Total: 41.5000 0.0000 19 $4090.24 Chief Building Inspector Totals: 41.5000 0.0000 19 $4090.24 Activity Name: Inspection Staff Name: Jose Cruz-Vellon Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 93 Mar 01, 2021 $85.67 5.0000 0.0000 10 $428.35 94 Mar 02, 2021 $85.67 4.0000 0.0000 7 $342.68 95 Mar 03, 2021 $85.67 4.0000 0.0000 4 $342.68 96 Mar 04, 2021 $85.67 4.5000 0.0000 3 $385.52 97 Mar 05, 2021 $85.67 5.0000 0.0000 5 $428.35 98 Mar 08, 2021 $85.67 4.0000 0.0000 4 $342.68 99 Mar 09, 2021 $85.67 5.5000 0.0000 5 $471.19 100 Mar 10, 2021 $85.67 4.0000 0.0000 4 $342.68 101 Mar 11, 2021 $85.67 7.5000 0.0000 7 $642.53 102 Mar 12, 2021 $85.67 7.5000 0.0000 10 $642.53 103 Mar 15, 2021 $85.67 5.0000 0.0000 6 $428.35 104 Mar 16, 2021 $85.67 7.5000 0.0000 9 $642.53 105 Mar 17, 2021 $85.67 7.5000 0.0000 8 $642.53 106 Mar 19, 2021 $85.67 4.5000 0.0000 7 $385.52 107 Mar 24, 2021 $85.67 4.5000 0.0000 9 $385.52 Page 5 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm 108 Mar 25, 2021 $85.67 5.0000 0.0000 7 $428.35 109 Mar 26, 2021 $85.67 7.5000 0.0000 9 $642.53 110 Mar 29, 2021 $85.67 5.0000 0.0000 4 $428.35 111 Mar 30, 2021 $85.67 7.5000 0.0000 7 $642.53 112 Mar 31, 2021 $85.67 6.0000 0.0000 9 $514.02 Jose Cruz-Vellon - Inspection Total: 111.0000 0.0000 134 $9509.42 Staff Name: William Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 113 Mar 01, 2021 $85.67 3.0000 0.0000 2 $257.01 114 Mar 02, 2021 $85.67 2.0000 0.0000 1 $171.34 115 Mar 12, 2021 $85.67 2.0000 0.0000 1 $171.34 116 Mar 17, 2021 $85.67 3.0000 0.0000 1 $257.01 117 Mar 18, 2021 $85.67 5.0000 0.0000 7 $428.35 118 Mar 22, 2021 $85.67 2.0000 0.0000 2 $171.34 119 Mar 23, 2021 $85.67 7.5000 0.0000 7 $642.53 120 Mar 24, 2021 $85.67 3.0000 0.0000 3 $257.01 121 Mar 25, 2021 $85.67 3.0000 0.0000 1 $257.01 William Trapanese - Inspection Total: 30.5000 0.0000 25 $2612.94 Inspection Totals: 141.5000 0.0000 159 $12122.36 Activity Name: Meeting Staff Name: William Trapanese Line Item Activity Date Hourly Rate Reg Hrs OT Hrs Unit Count Total Amount 122 Mar 03, 2021 $98.56 1.5000 0.0000 1 $147.84 William Trapanese - Meeting Total: 1.5000 0.0000 1 $147.84 Meeting Totals: 1.5000 0.0000 1 $147.84 Activity Name: Plan Review Staff Name: Jose Cruz-Vellon Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 123 Mar 31, 2021 $97.58 0.5000 0.0000 1 $48.79 Jose Cruz-Vellon - Plan Review Total: 0.5000 0.0000 1 $48.79 Staff Name: William Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 124 Mar 01, 2021 $97.58 4.5000 0.0000 3 $439.11 125 Mar 02, 2021 $97.58 5.5000 0.0000 4 $536.69 126 Mar 04, 2021 $97.58 1.5000 0.0000 1 $146.37 127 Mar 05, 2021 $97.58 7.5000 0.0000 3 $731.85 128 Mar 08, 2021 $97.58 4.5000 0.0000 4 $439.11 129 Mar 09, 2021 $97.58 7.5000 0.0000 4 $731.85 130 Mar 10, 2021 $97.58 4.5000 0.0000 2 $439.11 131 Mar 11, 2021 $97.58 6.5000 0.0000 6 $634.27 Page 6 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm 132 Mar 12, 2021 $97.58 4.5000 0.0000 1 $439.11 133 Mar 15, 2021 $97.58 4.5000 0.0000 4 $439.11 134 Mar 17, 2021 $97.58 4.5000 0.0000 6 $439.11 135 Mar 18, 2021 $97.58 2.5000 0.0000 2 $243.95 136 Mar 19, 2021 $97.58 7.5000 0.0000 7 $731.85 137 Mar 22, 2021 $97.58 3.5000 0.0000 3 $341.53 138 Mar 24, 2021 $97.58 4.5000 0.0000 3 $439.11 139 Mar 25, 2021 $97.58 4.5000 0.0000 4 $439.11 140 Mar 26, 2021 $97.58 5.5000 0.0000 5 $536.69 141 Mar 29, 2021 $97.58 3.0000 0.0000 2 $292.74 142 Mar 30, 2021 $97.58 1.5000 0.0000 1 $146.37 143 Mar 31, 2021 $97.58 4.5000 0.0000 2 $439.11 William Trapanese - Plan Review Total: 92.5000 0.0000 67 $9026.15 Plan Review Totals: 93.0000 0.0000 68 $9074.94 Plumbing Totals: 277.5000 0.0000 247 $25435.38 Structural Activity Name: Inspection Staff Name: Ideris Denis Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 144 Mar 01, 2021 $85.67 7.5000 0.0000 13 $642.53 145 Mar 02, 2021 $85.67 7.5000 0.0000 13 $642.53 146 Mar 03, 2021 $85.67 8.0000 0.0000 14 $685.36 147 Mar 04, 2021 $85.67 7.5000 0.0000 13 $642.53 148 Mar 05, 2021 $85.67 7.5000 0.0000 12 $642.53 149 Mar 08, 2021 $85.67 7.5000 0.0000 11 $642.53 150 Mar 09, 2021 $85.67 7.5000 0.0000 11 $642.53 151 Mar 10, 2021 $85.67 7.5000 0.0000 13 $642.53 152 Mar 11, 2021 $85.67 7.5000 0.0000 13 $642.53 153 Mar 12, 2021 $85.67 7.5000 0.0000 13 $642.53 154 Mar 15, 2021 $85.67 7.5000 0.0000 13 $642.53 155 Mar 16, 2021 $85.67 7.5000 0.0000 13 $642.53 156 Mar 17, 2021 $85.67 7.5000 0.0000 10 $642.53 157 Mar 18, 2021 $85.67 7.5000 0.0000 13 $642.53 158 Mar 19, 2021 $85.67 7.5000 0.0000 12 $642.53 159 Mar 22, 2021 $85.67 7.5000 0.0000 12 $642.53 160 Mar 23, 2021 $85.67 7.5000 0.0000 13 $642.53 161 Mar 24, 2021 $85.67 7.5000 0.0000 13 $642.53 162 Mar 26, 2021 $85.67 7.5000 0.0000 12 $642.53 163 Mar 29, 2021 $85.67 7.5000 0.0000 13 $642.53 Page 7 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm 164 Mar 30, 2021 $85.67 7.5000 0.0000 13 $642.53 165 Mar 31, 2021 $85.67 7.5000 0.0000 13 $642.53 Ideris Denis - Inspection Total: 165.5000 0.0000 276 $14178.49 Inspection Totals: 165.5000 0.0000 276 $14178.49 Activity Name: Plan Review Staff Name: Jarbas DeSouza Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 166 Mar 01, 2021 $97.58 7.5000 0.0000 8 $731.85 167 Mar 02, 2021 $97.58 7.5000 0.0000 9 $731.85 168 Mar 03, 2021 $97.58 7.5000 0.0000 8 $731.85 169 Mar 04, 2021 $97.58 7.5000 0.0000 8 $731.85 170 Mar 05, 2021 $97.58 7.5000 0.0000 8 $731.85 171 Mar 08, 2021 $97.58 7.5000 0.0000 11 $731.85 172 Mar 09, 2021 $97.58 7.5000 0.0000 8 $731.85 173 Mar 10, 2021 $97.58 7.5000 0.0000 7 $731.85 174 Mar 11, 2021 $97.58 7.5000 0.0000 9 $731.85 175 Mar 12, 2021 $97.58 7.5000 0.0000 8 $731.85 176 Mar 15, 2021 $97.58 7.5000 0.0000 8 $731.85 177 Mar 16, 2021 $97.58 7.5000 0.0000 8 $731.85 178 Mar 17, 2021 $97.58 7.5000 0.0000 8 $731.85 179 Mar 18, 2021 $97.58 7.5000 0.0000 8 $731.85 180 Mar 19, 2021 $97.58 7.5000 0.0000 8 $731.85 181 Mar 22, 2021 $97.58 7.5000 0.0000 8 $731.85 182 Mar 23, 2021 $97.58 7.5000 0.0000 8 $731.85 183 Mar 24, 2021 $97.58 7.5000 0.0000 8 $731.85 184 Mar 25, 2021 $97.58 7.5000 0.0000 8 $731.85 185 Mar 26, 2021 $97.58 4.5000 0.0000 5 $439.11 186 Mar 29, 2021 $97.58 7.5000 0.0000 8 $731.85 187 Mar 30, 2021 $97.58 7.5000 0.0000 8 $731.85 188 Mar 31, 2021 $97.58 7.5000 0.0000 8 $731.85 Jarbas DeSouza - Plan Review Total: 169.5000 0.0000 185 $16539.81 Plan Review Totals: 169.5000 0.0000 185 $16539.81 Structural Totals: 335.0000 0.0000 461 $30718.30 Total Amount Due (before adjustments): $90899.41 Page 8 of 8Broward County Customer Invoicing 4/23/2021file:///C:/Users/arulka/AppData/Local/Temp/196OKBQY.htm