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Inv# 60113 - BOARD OF COUNTY COMMISSIONERS - 10/06/2021
INVOICEInvoice No.60113Environmental 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. 60103 16-Sep-21 Aug-21 $88,617.39 0.00 88,617.39(88,617.39)ACH100421 5-Oct-21 0.00 0.00 0.0060113 6-Oct-21 Sep-21 $80,856.23 0.00 80,856.23 80,856.23 80,856.23.Total DUE 80,856.23$ Mail all payments and correspondence to the address as shown above, Attn: Matthew Coyne.CITY OF DANIA BEACHFINANCE DEPARTMENT100 WEST BEACH BOULEVARDDANIA, FL 33004PLEASE MAKE CHECK PAYABLE TO: Broward County Board of County Commissioners. 10/7/21, 9:36 AM Broward County Customer Invoicing https://webapps4.broward.org/BuildingCodeMgmtConsole/reports/rInvoice.aspx 1/7 Environmental Licensing and Building Permitting Division Environmental Protection and Growth Management Department Management Console City:Dania Beach Invoice Number:60113 Statement Total:$80856.23 Adjustment Amount:$0.00 Adjustment Description:n/a Amount Due:$80856.23 Invoice Period:9/1/2021 - 9/30/2021 Invoice Summary Electrical Activity Reg Hours OT Hours Unit Count $ Amount Chief Building Inspector 5.0000 0.0000 7 $492.80 Inspection 154.5000 0.0000 185 $13236.12 Plan Review 145.5000 0.0000 139 $14197.89 Totals:305.0000 0.0000 331 $27926.81 Mechanical Activity Reg Hours OT Hours Unit Count $ Amount Inspection 49.0000 0.0000 60 $4197.87 Plan Review 3.0000 0.0000 5 $292.74 Totals:52.0000 0.0000 65 $4490.61 Plumbing Activity Reg Hours OT Hours Unit Count $ Amount Chief Building Inspector 31.5000 0.0000 15 $3104.64 Inspection 107.5000 0.0000 105 $9209.59 Plan Review 70.0000 0.0000 56 $6830.60 Totals:209.0000 0.0000 176 $19144.83 Structural Activity Reg Hours OT Hours Unit Count $ Amount Inspection 148.0000 4.0000 195 $13193.28 Plan Review 156.0000 6.0000 167 $16100.70 Totals:304.0000 10.0000 362 $29293.98 Invoice Details Electrical Activity Name: Chief Building Inspector 10/7/21, 9:36 AM Broward County Customer Invoicing https://webapps4.broward.org/BuildingCodeMgmtConsole/reports/rInvoice.aspx 2/7 Staff Name: Brian Epstein Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 1 Sep 09, 2021 $98.56 1.0000 0.0000 1 $98.56 2 Sep 10, 2021 $98.56 0.5000 0.0000 1 $49.28 3 Sep 24, 2021 $98.56 1.0000 0.0000 1 $98.56 4 Sep 28, 2021 $98.56 1.0000 0.0000 2 $98.56 5 Sep 29, 2021 $98.56 1.0000 0.0000 1 $98.56 6 Sep 30, 2021 $98.56 0.5000 0.0000 1 $49.28 Brian Epstein - Chief Building Inspector Total:5.0000 0.0000 7 $492.80 Chief Building Inspector Totals:5.0000 0.0000 7 $492.80 Activity Name: Inspection Staff Name: Alfredo Morales Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 7 Sep 02, 2021 $85.67 3.5000 0.0000 4 $299.85 8 Sep 07, 2021 $85.67 4.5000 0.0000 6 $385.52 9 Sep 08, 2021 $85.67 7.5000 0.0000 8 $642.53 10 Sep 10, 2021 $85.67 4.5000 0.0000 7 $385.52 11 Sep 13, 2021 $85.67 7.5000 0.0000 8 $642.53 12 Sep 14, 2021 $85.67 4.5000 0.0000 5 $385.52 13 Sep 15, 2021 $85.67 4.5000 0.0000 6 $385.52 14 Sep 16, 2021 $85.67 4.0000 0.0000 4 $342.68 15 Sep 17, 2021 $85.67 7.5000 0.0000 8 $642.53 16 Sep 20, 2021 $85.67 7.5000 0.0000 7 $642.53 17 Sep 22, 2021 $85.67 7.5000 0.0000 8 $642.53 18 Sep 23, 2021 $85.67 7.5000 0.0000 8 $642.53 19 Sep 24, 2021 $85.67 7.5000 0.0000 9 $642.53 Alfredo Morales - Inspection Total:78.0000 0.0000 88 $6682.32 Staff Name: Jaime Garcia Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 20 Sep 01, 2021 $85.67 6.0000 0.0000 9 $514.02 21 Sep 02, 2021 $85.67 5.5000 0.0000 6 $471.19 22 Sep 03, 2021 $85.67 7.5000 0.0000 10 $642.53 23 Sep 08, 2021 $85.67 1.5000 0.0000 2 $128.51 24 Sep 10, 2021 $85.67 7.0000 0.0000 7 $599.69 25 Sep 15, 2021 $85.67 2.0000 0.0000 2 $171.34 26 Sep 16, 2021 $85.67 7.5000 0.0000 11 $642.53 27 Sep 17, 2021 $85.67 2.5000 0.0000 3 $214.18 28 Sep 21, 2021 $85.67 6.5000 0.0000 8 $556.86 29 Sep 22, 2021 $85.67 5.0000 0.0000 4 $428.35 30 Sep 27, 2021 $85.67 7.5000 0.0000 10 $642.53 10/7/21, 9:36 AM Broward County Customer Invoicing https://webapps4.broward.org/BuildingCodeMgmtConsole/reports/rInvoice.aspx 3/7 31 Sep 28, 2021 $85.67 7.5000 0.0000 13 $642.53 32 Sep 29, 2021 $85.67 7.5000 0.0000 11 $642.53 33 Sep 30, 2021 $85.67 3.0000 0.0000 1 $257.01 Jaime Garcia - Inspection Total:76.5000 0.0000 97 $6553.80 Inspection Totals:154.5000 0.0000 185 $13236.12 Activity Name: Plan Review Staff Name: George Cappola Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 34 Sep 01, 2021 $97.58 5.5000 0.0000 5 $536.69 35 Sep 02, 2021 $97.58 6.5000 0.0000 7 $634.27 36 Sep 03, 2021 $97.58 4.5000 0.0000 5 $439.11 37 Sep 07, 2021 $97.58 7.5000 0.0000 8 $731.85 38 Sep 08, 2021 $97.58 7.5000 0.0000 8 $731.85 39 Sep 09, 2021 $97.58 7.5000 0.0000 8 $731.85 40 Sep 10, 2021 $97.58 7.5000 0.0000 5 $731.85 41 Sep 13, 2021 $97.58 7.5000 0.0000 5 $731.85 42 Sep 14, 2021 $97.58 7.5000 0.0000 8 $731.85 43 Sep 15, 2021 $97.58 7.5000 0.0000 8 $731.85 44 Sep 16, 2021 $97.58 7.5000 0.0000 8 $731.85 45 Sep 17, 2021 $97.58 7.5000 0.0000 5 $731.85 46 Sep 20, 2021 $97.58 7.5000 0.0000 6 $731.85 47 Sep 21, 2021 $97.58 7.5000 0.0000 7 $731.85 48 Sep 22, 2021 $97.58 7.5000 0.0000 7 $731.85 49 Sep 23, 2021 $97.58 6.5000 0.0000 7 $634.27 50 Sep 24, 2021 $97.58 5.0000 0.0000 4 $487.90 51 Sep 27, 2021 $97.58 7.5000 0.0000 7 $731.85 52 Sep 28, 2021 $97.58 7.5000 0.0000 7 $731.85 53 Sep 29, 2021 $97.58 7.5000 0.0000 8 $731.85 54 Sep 30, 2021 $97.58 5.0000 0.0000 6 $487.90 George Cappola - Plan Review Total:145.5000 0.0000 139 $14197.89 Plan Review Totals:145.5000 0.0000 139 $14197.89 Electrical Totals:305.0000 0.0000 331 $27926.81 Mechanical Activity Name: Inspection Staff Name: Armando Busutil Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 55 Sep 17, 2021 $85.67 2.0000 0.0000 3 $171.34 56 Sep 28, 2021 $85.67 1.0000 0.0000 2 $85.67 Armando Busutil - Inspection Total:3.0000 0.0000 5 $257.01 Staff Name: Brian Canfield Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 10/7/21, 9:36 AM Broward County Customer Invoicing https://webapps4.broward.org/BuildingCodeMgmtConsole/reports/rInvoice.aspx 4/7 57 Sep 01, 2021 $85.67 1.5000 0.0000 1 $128.51 58 Sep 02, 2021 $85.67 2.5000 0.0000 2 $214.18 59 Sep 03, 2021 $85.67 3.5000 0.0000 6 $299.85 60 Sep 08, 2021 $85.67 4.5000 0.0000 5 $385.52 61 Sep 09, 2021 $85.67 2.0000 0.0000 2 $171.34 62 Sep 10, 2021 $85.67 4.0000 0.0000 5 $342.68 63 Sep 13, 2021 $85.67 2.0000 0.0000 2 $171.34 64 Sep 14, 2021 $85.67 1.0000 0.0000 1 $85.67 65 Sep 16, 2021 $85.67 3.5000 0.0000 4 $299.85 66 Sep 17, 2021 $85.67 2.0000 0.0000 3 $171.34 67 Sep 22, 2021 $85.67 3.0000 0.0000 3 $257.01 68 Sep 23, 2021 $85.67 2.0000 0.0000 2 $171.34 69 Sep 24, 2021 $85.67 3.5000 0.0000 6 $299.85 70 Sep 27, 2021 $85.67 2.5000 0.0000 3 $214.18 71 Sep 28, 2021 $85.67 2.0000 0.0000 3 $171.34 72 Sep 29, 2021 $85.67 4.5000 0.0000 5 $385.52 73 Sep 30, 2021 $85.67 2.0000 0.0000 2 $171.34 Brian Canfield - Inspection Total:46.0000 0.0000 55 $3940.86 Inspection Totals:49.0000 0.0000 60 $4197.87 Activity Name: Plan Review Staff Name: Brian Canfield Line Item Activity Date Hourly Rate Reg Hrs OT Hrs Unit Count Total Amount 74 Sep 07, 2021 $97.58 1.0000 0.0000 1 $97.58 75 Sep 17, 2021 $97.58 2.0000 0.0000 4 $195.16 Brian Canfield - Plan Review Total:3.0000 0.0000 5 $292.74 Plan Review Totals:3.0000 0.0000 5 $292.74 Mechanical Totals:52.0000 0.0000 65 $4490.61 Plumbing Activity Name: Chief Building Inspector Staff Name: William Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 76 Sep 01, 2021 $98.56 5.5000 0.0000 3 $542.08 77 Sep 03, 2021 $98.56 1.0000 0.0000 1 $98.56 78 Sep 07, 2021 $98.56 3.0000 0.0000 1 $295.68 79 Sep 08, 2021 $98.56 1.0000 0.0000 1 $98.56 80 Sep 09, 2021 $98.56 5.0000 0.0000 2 $492.80 81 Sep 10, 2021 $98.56 4.5000 0.0000 1 $443.52 82 Sep 15, 2021 $98.56 2.5000 0.0000 1 $246.40 83 Sep 16, 2021 $98.56 3.0000 0.0000 1 $295.68 84 Sep 17, 2021 $98.56 2.0000 0.0000 2 $197.12 85 Sep 20, 2021 $98.56 2.0000 0.0000 1 $197.12 10/7/21, 9:36 AM Broward County Customer Invoicing https://webapps4.broward.org/BuildingCodeMgmtConsole/reports/rInvoice.aspx 5/7 86 Sep 22, 2021 $98.56 2.0000 0.0000 1 $197.12 William Trapanese - Chief Building Inspector Total:31.5000 0.0000 15 $3104.64 Chief Building Inspector Totals:31.5000 0.0000 15 $3104.64 Activity Name: Inspection Staff Name: Jose Cruz-Vellon Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 87 Sep 01, 2021 $85.67 6.0000 0.0000 5 $514.02 88 Sep 02, 2021 $85.67 1.5000 0.0000 1 $128.51 89 Sep 07, 2021 $85.67 6.0000 0.0000 6 $514.02 90 Sep 08, 2021 $85.67 7.5000 0.0000 8 $642.53 91 Sep 09, 2021 $85.67 5.5000 0.0000 6 $471.19 92 Sep 10, 2021 $85.67 7.5000 0.0000 7 $642.53 93 Sep 13, 2021 $85.67 6.0000 0.0000 6 $514.02 94 Sep 14, 2021 $85.67 7.5000 0.0000 8 $642.53 95 Sep 15, 2021 $85.67 5.5000 0.0000 5 $471.19 96 Sep 16, 2021 $85.67 7.5000 0.0000 8 $642.53 97 Sep 17, 2021 $85.67 4.5000 0.0000 1 $385.52 98 Sep 20, 2021 $85.67 4.5000 0.0000 1 $385.52 99 Sep 21, 2021 $85.67 4.5000 0.0000 1 $385.52 Jose Cruz-Vellon - Inspection Total:74.0000 0.0000 63 $6339.63 Staff Name: William Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 100 Sep 03, 2021 $85.67 3.5000 0.0000 2 $299.85 101 Sep 07, 2021 $85.67 1.0000 0.0000 1 $85.67 102 Sep 10, 2021 $85.67 3.0000 0.0000 3 $257.01 103 Sep 17, 2021 $85.67 1.0000 0.0000 1 $85.67 104 Sep 21, 2021 $85.67 2.0000 0.0000 2 $171.34 105 Sep 22, 2021 $85.67 5.5000 0.0000 6 $471.19 106 Sep 23, 2021 $85.67 3.5000 0.0000 3 $299.85 107 Sep 24, 2021 $85.67 3.0000 0.0000 6 $257.01 108 Sep 27, 2021 $85.67 2.0000 0.0000 2 $171.34 109 Sep 28, 2021 $85.67 3.0000 0.0000 5 $257.01 110 Sep 29, 2021 $85.67 2.0000 0.0000 4 $171.34 111 Sep 30, 2021 $85.67 4.0000 0.0000 7 $342.68 William Trapanese - Inspection Total:33.5000 0.0000 42 $2869.96 Inspection Totals:107.5000 0.0000 105 $9209.59 Activity Name: Plan Review Staff Name: William Trapanese Line Item Activity Date Hourly Rate Reg Hrs OT Hrs Unit Count Total Amount 112 Sep 02, 2021 $97.58 5.5000 0.0000 5 $536.69 10/7/21, 9:36 AM Broward County Customer Invoicing https://webapps4.broward.org/BuildingCodeMgmtConsole/reports/rInvoice.aspx 6/7 113 Sep 07, 2021 $97.58 3.5000 0.0000 3 $341.53 114 Sep 08, 2021 $97.58 6.5000 0.0000 6 $634.27 115 Sep 09, 2021 $97.58 2.5000 0.0000 2 $243.95 116 Sep 13, 2021 $97.58 7.5000 0.0000 5 $731.85 117 Sep 15, 2021 $97.58 5.0000 0.0000 3 $487.90 118 Sep 16, 2021 $97.58 4.5000 0.0000 2 $439.11 119 Sep 17, 2021 $97.58 2.5000 0.0000 2 $243.95 120 Sep 20, 2021 $97.58 5.5000 0.0000 5 $536.69 121 Sep 21, 2021 $97.58 3.5000 0.0000 3 $341.53 122 Sep 23, 2021 $97.58 3.0000 0.0000 2 $292.74 123 Sep 24, 2021 $97.58 4.5000 0.0000 4 $439.11 124 Sep 27, 2021 $97.58 5.5000 0.0000 5 $536.69 125 Sep 28, 2021 $97.58 4.5000 0.0000 4 $439.11 126 Sep 29, 2021 $97.58 2.5000 0.0000 2 $243.95 127 Sep 30, 2021 $97.58 3.5000 0.0000 3 $341.53 William Trapanese - Plan Review Total:70.0000 0.0000 56 $6830.60 Plan Review Totals:70.0000 0.0000 56 $6830.60 Plumbing Totals:209.0000 0.0000 176 $19144.83 Structural Activity Name: Inspection Staff Name: Ideris Denis Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 128 Sep 01, 2021 $85.67 6.0000 0.0000 8 $514.02 129 Sep 03, 2021 $85.67 7.5000 0.0000 11 $642.53 130 Sep 07, 2021 $85.67 7.5000 0.0000 7 $642.53 131 Sep 08, 2021 $85.67 7.5000 0.0000 11 $642.53 132 Sep 09, 2021 $85.67 7.5000 0.0000 12 $642.53 133 Sep 10, 2021 $85.67 7.5000 0.0000 12 $642.53 134 Sep 13, 2021 $85.67 7.5000 0.0000 9 $642.53 135 Sep 14, 2021 $85.67 7.5000 0.0000 11 $642.53 136 Sep 15, 2021 $85.67 7.5000 0.0000 11 $642.53 137 Sep 16, 2021 $85.67 7.5000 0.0000 7 $642.53 138 Sep 17, 2021 $85.67 7.5000 0.0000 8 $642.53 139 Sep 20, 2021 $85.67 7.5000 0.0000 8 $642.53 140 Sep 21, 2021 $85.67 5.5000 0.0000 7 $471.19 141 Sep 22, 2021 $85.67 7.5000 0.0000 6 $642.53 142 Sep 23, 2021 $85.67 7.5000 0.0000 13 $642.53 143 Sep 24, 2021 $85.67 7.5000 0.0000 10 $642.53 144 Sep 27, 2021 $85.67 7.5000 0.0000 9 $642.53 145 Sep 28, 2021 $85.67 7.5000 0.0000 8 $642.53 146 Sep 29, 2021 $85.67 7.5000 0.0000 12 $642.53 10/7/21, 9:36 AM Broward County Customer Invoicing https://webapps4.broward.org/BuildingCodeMgmtConsole/reports/rInvoice.aspx 7/7 147 Sep 30, 2021 $85.67 7.5000 0.0000 11 $642.53 Ideris Denis - Inspection Total:146.5000 0.0000 191 $12550.75 Staff Name: Jarbas DeSouza Line Item Activity Date Hourly Rate Reg Hours OT Hours Unit Count Total Amount 148 Sep 02, 2021 $85.67 0.0000 2.0000 1 $257.01 149 Sep 15, 2021 $85.67 1.5000 0.0000 2 $128.51 150 Sep 20, 2021 $85.67 0.0000 2.0000 1 $257.01 Jarbas DeSouza - Inspection Total:1.5000 4.0000 4 $642.53 Inspection Totals:148.0000 4.0000 195 $13193.28 Activity Name: Plan Review Staff Name: Jarbas DeSouza Line Item Activity Date Hourly Rate Reg Hrs OT Hrs Unit Count Total Amount 151 Sep 01, 2021 $97.58 7.5000 3.0000 13 $1170.96 152 Sep 02, 2021 $97.58 7.5000 3.0000 13 $1170.96 153 Sep 03, 2021 $97.58 7.5000 0.0000 7 $731.85 154 Sep 07, 2021 $97.58 7.5000 0.0000 8 $731.85 155 Sep 08, 2021 $97.58 7.5000 0.0000 8 $731.85 156 Sep 09, 2021 $97.58 7.5000 0.0000 7 $731.85 157 Sep 10, 2021 $97.58 7.5000 0.0000 8 $731.85 158 Sep 13, 2021 $97.58 7.5000 0.0000 8 $731.85 159 Sep 14, 2021 $97.58 7.5000 0.0000 8 $731.85 160 Sep 15, 2021 $97.58 6.0000 0.0000 6 $585.48 161 Sep 16, 2021 $97.58 7.5000 0.0000 6 $731.85 162 Sep 17, 2021 $97.58 7.5000 0.0000 8 $731.85 163 Sep 20, 2021 $97.58 7.5000 0.0000 8 $731.85 164 Sep 21, 2021 $97.58 7.5000 0.0000 8 $731.85 165 Sep 22, 2021 $97.58 7.5000 0.0000 7 $731.85 166 Sep 23, 2021 $97.58 7.5000 0.0000 7 $731.85 167 Sep 24, 2021 $97.58 7.5000 0.0000 7 $731.85 168 Sep 27, 2021 $97.58 7.5000 0.0000 7 $731.85 169 Sep 28, 2021 $97.58 7.5000 0.0000 7 $731.85 170 Sep 29, 2021 $97.58 7.5000 0.0000 8 $731.85 171 Sep 30, 2021 $97.58 7.5000 0.0000 8 $731.85 Jarbas DeSouza - Plan Review Total:156.0000 6.0000 167 $16100.70 Plan Review Totals:156.0000 6.0000 167 $16100.70 Structural Totals:304.0000 10.0000 362 $29293.98 Total Amount Due (before adjustments):$80856.23