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Inv# 60136 - BOARD OF COUNTY COMMISSIONERS - 12/22/2021
2307 West Broward Boulevard | Suite 300 ~ Fort Lauderdale, FL 33312 ~ Phone 954-765-4400 Building Code Division RESILIENT ENVIRONMENT DEPARTMENT $75863.21Amount Due: $0.00Adjustment: $75863.21Invoice Total: 11/01/2021 - 11/30/2021Invoice Period: 60136Invoice Number: 1000023Client Code:Invoice for: Dania, FL 33004 Attn: Terry Peterson Attn: Finance Dept. 100 West Beach Blvd. Dania Beach Email: tpeterson@ci.dania-beach.fl.us Invoice Summary Electrical Total AmountUnit CountOT HoursReg HoursActivity $246.404.002.50Chief Building Inspector $16,234.80211.00189.50Inspection $12,734.19117.00130.50Plan Review $29,215.39332.00322.50Electrical - Total: Mechanical Total AmountUnit CountOT HoursReg HoursActivity $5,697.3695.0066.50Inspection $5,697.3695.0066.50Mechanical - Total: Plumbing Total AmountUnit CountOT HoursReg HoursActivity $1,823.367.0018.50Chief Building Inspector $9,466.71138.00110.50Inspection $6,440.2861.0066.00Plan Review $17,730.35206.00195.00Plumbing - Total: Structural Total AmountUnit CountOT HoursReg HoursActivity $9,510.12171.00111.00Inspection $13,709.99159.00140.50Plan Review $23,220.11330.00251.50Structural - Total: Total Amount Due (before adjustments):$75,863.21 Invoice Details Electrical Chief Building Inspector Brian Epstein Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $49.281.00.50$98.56Nov 1, 20211 71491364 Page 1 of 8Wednesday, December 22, 2021 $49.281.00.50$98.56Nov 3, 20212 $49.281.00.50$98.56Nov 4, 20213 $98.561.001.00$98.56Nov 9, 20214 $246.404.002.50Brian Epstein - Chief Building Inspector - Total: $246.404.002.50Chief Building Inspector - Total: Inspection Alfredo Morales Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $642.549.007.50$85.67Nov 1, 20215 $385.525.004.50$85.67Nov 2, 20216 $385.524.004.50$85.67Nov 3, 20217 $642.537.007.50$85.67Nov 4, 20218 $642.549.007.50$85.67Nov 5, 20219 $642.536.007.50$85.67Nov 8, 202110 $642.549.007.50$85.67Nov 9, 202111 $642.549.007.50$85.67Nov 12, 202112 $385.536.004.50$85.67Nov 15, 202113 $642.538.007.50$85.67Nov 16, 202114 $385.525.004.50$85.67Nov 17, 202115 $642.5510.007.50$85.67Nov 18, 202116 $642.5510.007.50$85.67Nov 19, 202117 $642.549.007.50$85.67Nov 22, 202118 $642.548.007.50$85.67Nov 23, 202119 $642.549.007.50$85.67Nov 24, 202120 $642.549.007.50$85.67Nov 29, 202121 $642.538.007.50$85.67Nov 30, 202122 $10,537.63140.00123.00Alfredo Morales - Inspection - Total: Jaime Garcia Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $385.524.004.50$85.67Nov 2, 202123 $385.523.004.50$85.67Nov 3, 202124 $556.865.006.50$85.67Nov 4, 202125 $428.354.005.00$85.67Nov 5, 202126 $642.5914.007.50$85.67Nov 10, 202127 $514.026.006.00$85.67Nov 15, 202128 $599.696.007.00$85.67Nov 16, 202129 $642.549.007.50$85.67Nov 17, 202130 $642.538.007.50$85.67Nov 19, 202131 $257.013.003.00$85.67Nov 29, 202132 $642.549.007.50$85.67Nov 30, 202133 $5,697.1771.0066.50Jaime Garcia - Inspection - Total: $16,234.80211.00189.50Inspection - Total: Plan Review George Cappola Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $731.855.007.50$97.58Nov 1, 202134 $731.852.007.50$97.58Nov 2, 202135 $731.854.007.50$97.58Nov 3, 202136 $731.857.007.50$97.58Nov 4, 202137 71491364 Page 2 of 8Wednesday, December 22, 2021 $731.857.007.50$97.58Nov 5, 202138 $731.856.007.50$97.58Nov 8, 202139 $731.859.007.50$97.58Nov 9, 202140 $634.278.006.50$97.58Nov 10, 202141 $731.859.007.50$97.58Nov 15, 202142 $731.859.007.50$97.58Nov 16, 202143 $731.857.007.50$97.58Nov 17, 202144 $731.855.007.50$97.58Nov 18, 202145 $731.852.007.50$97.58Nov 19, 202146 $731.859.007.50$97.58Nov 22, 202147 $390.325.004.00$97.58Nov 23, 202148 $731.8510.007.50$97.58Nov 24, 202149 $731.857.007.50$97.58Nov 29, 202150 $731.856.007.50$97.58Nov 30, 202151 $12,734.19117.00130.50George Cappola - Plan Review - Total: $12,734.19117.00130.50Plan Review - Total: $29,215.39332.00322.50Electrical - Total: Mechanical Inspection Brian Canfield Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $342.695.004.00$85.67Nov 1, 202152 $342.706.004.00$85.67Nov 2, 202153 $471.207.005.50$85.67Nov 3, 202154 $299.887.003.50$85.67Nov 4, 202155 $85.682.001.00$85.67Nov 5, 202156 $214.194.002.50$85.67Nov 8, 202157 $128.512.001.50$85.67Nov 9, 202158 $171.342.002.00$85.67Nov 10, 202159 $214.183.002.50$85.67Nov 12, 202160 $299.865.003.50$85.67Nov 15, 202161 $385.536.004.50$85.67Nov 16, 202162 $514.0711.006.00$85.67Nov 17, 202163 $299.865.003.50$85.67Nov 18, 202164 $299.876.003.50$85.67Nov 19, 202165 $342.695.004.00$85.67Nov 22, 202166 $128.523.001.50$85.67Nov 23, 202167 $257.023.003.00$85.67Nov 24, 202168 $342.694.004.00$85.67Nov 29, 202169 $556.889.006.50$85.67Nov 30, 202170 $5,697.3695.0066.50Brian Canfield - Inspection - Total: $5,697.3695.0066.50Inspection - Total: $5,697.3695.0066.50Mechanical - Total: Plumbing Chief Building Inspector William H Trapanese Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $98.561.001.00$98.56Nov 18, 202171 $492.802.005.00$98.56Nov 22, 202172 71491364 Page 3 of 8Wednesday, December 22, 2021 $295.681.003.00$98.56Nov 23, 202173 $197.121.002.00$98.56Nov 24, 202174 $739.202.007.50$98.56Nov 30, 202175 $1,823.367.0018.50William H Trapanese - Chief Building Inspector - Total: $1,823.367.0018.50Chief Building Inspector - Total: Inspection Jose Cruz-Vellon Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $385.547.004.50$85.67Nov 1, 202176 $342.684.004.00$85.67Nov 2, 202177 $342.684.004.00$85.67Nov 3, 202178 $428.355.005.00$85.67Nov 4, 202179 $642.537.007.50$85.67Nov 5, 202180 $385.523.004.50$85.67Nov 8, 202181 $428.355.005.00$85.67Nov 9, 202182 $514.0212.006.00$85.67Nov 10, 202183 $385.5413.004.50$85.67Nov 12, 202184 $428.3812.005.00$85.67Nov 15, 202185 $385.536.004.50$85.67Nov 16, 202186 $471.1912.005.50$85.67Nov 17, 202187 $556.867.006.50$85.67Nov 18, 202188 $514.036.006.00$85.67Nov 19, 202189 $471.205.005.50$85.67Nov 22, 202190 $428.355.005.00$85.67Nov 23, 202191 $642.546.007.50$85.67Nov 24, 202192 $385.525.004.50$85.67Nov 29, 202193 $642.548.007.50$85.67Nov 30, 202194 $8,781.35132.00102.50Jose Cruz-Vellon - Inspection - Total: William H Trapanese Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $257.011.003.00$85.67Nov 16, 202195 $257.013.003.00$85.67Nov 17, 202196 $171.342.002.00$85.67Nov 19, 202197 $685.366.008.00William H Trapanese - Inspection - Total: $9,466.71138.00110.50Inspection - Total: Plan Review Jose Cruz-Vellon Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $97.581.001.00$97.58Nov 2, 202198 $97.581.001.00$97.58Nov 3, 202199 $195.162.002.00Jose Cruz-Vellon - Plan Review - Total: William H Trapanese Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $731.858.007.50$97.58Nov 8, 2021100 $634.276.006.50$97.58Nov 9, 2021101 $731.857.007.50$97.58Nov 10, 2021102 $439.114.004.50$97.58Nov 15, 2021103 $439.114.004.50$97.58Nov 16, 2021104 71491364 Page 4 of 8Wednesday, December 22, 2021 $439.114.004.50$97.58Nov 17, 2021105 $634.276.006.50$97.58Nov 18, 2021106 $536.695.005.50$97.58Nov 19, 2021107 $243.952.002.50$97.58Nov 22, 2021108 $439.113.004.50$97.58Nov 23, 2021109 $536.696.005.50$97.58Nov 24, 2021110 $439.114.004.50$97.58Nov 29, 2021111 $6,245.1259.0064.00William H Trapanese - Plan Review - Total: $6,440.2861.0066.00Plan Review - Total: $17,730.35206.00195.00Plumbing - Total: Structural Inspection Ideris Denis Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $642.5711.007.50$85.67Nov 1, 2021112 $642.5812.007.50$85.67Nov 3, 2021113 $642.5712.007.50$85.67Nov 5, 2021114 $385.535.004.50$85.67Nov 8, 2021115 $642.5812.007.50$85.67Nov 9, 2021116 $642.5913.007.50$85.67Nov 15, 2021117 $599.718.007.00$85.67Nov 16, 2021118 $642.5913.007.50$85.67Nov 17, 2021119 $642.5812.007.50$85.67Nov 18, 2021120 $642.5610.007.50$85.67Nov 19, 2021121 $642.5913.007.50$85.67Nov 22, 2021122 $642.5812.007.50$85.67Nov 23, 2021123 $642.5812.007.50$85.67Nov 24, 2021124 $642.5913.007.50$85.67Nov 29, 2021125 $642.5812.007.50$85.67Nov 30, 2021126 $9,338.78170.00109.00Ideris Denis - Inspection - Total: Jarbas DeSouza Jr. Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $171.341.002.00$85.67Nov 23, 2021127 $171.341.002.00Jarbas DeSouza Jr. - Inspection - Total: $9,510.12171.00111.00Inspection - Total: Plan Review Jarbas DeSouza Jr. Total AmountUnit CountOT HoursReg HoursHourly RateActivity DateLine Item $731.857.007.50$97.58Nov 1, 2021128 $731.858.007.50$97.58Nov 2, 2021129 $731.858.007.50$97.58Nov 3, 2021130 $731.856.007.50$97.58Nov 4, 2021131 $731.857.007.50$97.58Nov 5, 2021132 $731.857.007.50$97.58Nov 8, 2021133 $731.858.007.50$97.58Nov 9, 2021134 $731.858.007.50$97.58Nov 10, 2021135 $731.858.007.50$97.58Nov 12, 2021136 $731.857.007.50$97.58Nov 15, 2021137 $731.858.007.50$97.58Nov 16, 2021138 71491364 Page 5 of 8Wednesday, December 22, 2021 $731.857.007.50$97.58Nov 17, 2021139 $731.858.007.50$97.58Nov 18, 2021140 $731.858.007.50$97.58Nov 19, 2021141 $731.858.007.50$97.58Nov 22, 2021142 $536.698.005.50$97.58Nov 23, 2021143 $731.8515.007.50$97.58Nov 24, 2021144 $731.858.007.50$97.58Nov 29, 2021145 $731.8515.007.50$97.58Nov 30, 2021146 $13,709.99159.00140.50Jarbas DeSouza Jr. - Plan Review - Total: $13,709.99159.00140.50Plan Review - Total: $23,220.11330.00251.50Structural - Total: Total Amount Due (before adjustments):$75,863.21 71491364 Page 6 of 8Wednesday, December 22, 2021 Unpaid Invoice Summary Job IdBalancePaymentsAdjustmentsAmountInvoiceDate 71196665$77921.92$0.00$0.00$77921.926012411/17/2021 71491364$75863.21$0.00$0.00$75863.216013612/22/2021 Total Balance Due:$153785.13 71491364 Page 7 of 8Wednesday, December 22, 2021 2307 West Broward Boulevard | Suite 300 ~ Fort Lauderdale, FL 33312 ~ Phone 954-765-4400 Building Code Division RESILIENT ENVIRONMENT DEPARTMENT PAYMENT COUPON Client Code: 1000023 Dania, FL 33004 Attn: Terry Peterson Attn: Finance Dept. 100 West Beach Blvd. Dania Beach Email: tpeterson@ci.dania-beach.fl.us Unpaid Invoice Summary Job IdBalancePaymentsAdjustmentsAmountInvoiceDate * 71196665 71196665$77921.92$0.00$0.00$77921.926012411/17/2021 * 71491364 71491364$75863.21$0.00$0.00$75863.216013612/22/2021 Total Balance Due:$153785.13 Please return this page to the above address, with check payable to: Or, pay online at: dpepp.broward.org/bcs Broward County Board of Commissioners 71491364 Page 8 of 8Wednesday, December 22, 2021