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Inv# 24549 - Government Services Group, Inc. - 05/22/2024
Accounts Payable City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 May 22, 2024 Contract No:G574-001.01 Invoice Number:24549 Government Services Group, Inc. 529 East Crown Point Road, Suite 170 Ocoee, FL 34761 Phone: (850) 681-3717 REMIT TO: Lockbox - P.O. Box 532306 Atlanta, GA 30353-2306 G574-001.01 City of Dania Beach American Rescue Plan Professional Services from April 1, 2024 to April 30, 2024 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Jr. Consultant Hendry, Amanda 19.00 115.00 2,185.00 Senior Consultant Sheets, Joseph 5.00 185.00 925.00 Jr. Consultant Delimon, Alexa Marie 82.50 115.00 9,487.50 Totals 106.50 12,597.50 Total Labor 12,597.50 Contract Budget Current Prior To-Date Total Billings 12,597.50 193,775.15 206,372.65 Total Budget 464,760.00 Budget Remaining 258,387.35 $12,597.50Total this Invoice Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Project 24549G574-001.01 City of Dania Beach American Rescue Plan Invoice 11:00:19 AMInvoice 24549 Dated 5/22/2024Anser Advisory LLC Wednesday, May 22, 2024Billing Backup Contract G574-001.01 City of Dania Beach American Rescue Plan Project 0001 City of Dania Beach American Rescue Plan Professional Personnel Hours Rate Amount Jr. Consultant Hendry, Amanda 4/2/2024 2.00 115.00 230.00 SPP Hendry, Amanda 4/9/2024 1.00 115.00 115.00 SPP Hendry, Amanda 4/10/2024 1.00 115.00 115.00 SPP Hendry, Amanda 4/11/2024 2.00 115.00 230.00 SPP/Weekly Meeting Hendry, Amanda 4/15/2024 1.00 115.00 115.00 SPP Hendry, Amanda 4/17/2024 1.00 115.00 115.00 SPP Hendry, Amanda 4/18/2024 1.00 115.00 115.00 Meeting/SPP/Reporting Hendry, Amanda 4/22/2024 1.00 115.00 115.00 SPP Hendry, Amanda 4/24/2024 1.00 115.00 115.00 SPP Hendry, Amanda 4/25/2024 2.00 115.00 230.00 SPP/Correspondence Hendry, Amanda 4/26/2024 2.00 115.00 230.00 SPP/Correspondence Hendry, Amanda 4/29/2024 2.00 115.00 230.00 SPP/Civicoptimize Correspondence Hendry, Amanda 4/30/2024 2.00 115.00 230.00 SPP/Civicoptimize Correspondence Senior Consultant Sheets, Joseph 4/1/2024 1.00 185.00 185.00 Internal documentation review Sheets, Joseph 4/5/2024 1.00 185.00 185.00 Document review Sheets, Joseph 4/11/2024 .50 185.00 92.50 Weekly Meeting with City Staff Sheets, Joseph 4/18/2024 .50 185.00 92.50 Q1 ARPA Reporting Assistance Sheets, Joseph 4/26/2024 2.00 185.00 370.00 Review of reporting data, assistance with SPP technical issues Jr. Consultant Delimon, Alexa Marie 4/1/2024 3.00 115.00 345.00 Applicant Packets Delimon, Alexa Marie 4/2/2024 7.50 115.00 862.50 Page 2Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice. Project 24549G574-001.01 City of Dania Beach American Rescue Plan Invoice Applicant Packets, Emails, Portal Management Delimon, Alexa Marie 4/4/2024 8.00 115.00 920.00 Calls, Emails, Applicant Packets Delimon, Alexa Marie 4/5/2024 4.00 115.00 460.00 Applicant Packets Delimon, Alexa Marie 4/8/2024 4.00 115.00 460.00 Applicant Packets,, Calls Delimon, Alexa Marie 4/9/2024 4.00 115.00 460.00 Calls, Emails, Data Management Delimon, Alexa Marie 4/10/2024 5.00 115.00 575.00 Applicant Packets Delimon, Alexa Marie 4/11/2024 5.00 115.00 575.00 1- SPP Check-In 4-Portal & Data Management, Applicant Letter Delimon, Alexa Marie 4/12/2024 7.50 115.00 862.50 Applicant Packets, Emails Delimon, Alexa Marie 4/15/2024 4.00 115.00 460.00 Calls, Emails, Protal Management Delimon, Alexa Marie 4/17/2024 8.00 115.00 920.00 Portal Management, Emails, Applicant Packets Delimon, Alexa Marie 4/18/2024 8.00 115.00 920.00 Applicant Packet, Q1 ARPA Reporting Delimon, Alexa Marie 4/19/2024 4.00 115.00 460.00 Applicant Packet Delimon, Alexa Marie 4/22/2024 6.00 115.00 690.00 Portal Management, Emails Delimon, Alexa Marie 4/23/2024 1.00 115.00 115.00 Emails, Portal Management Delimon, Alexa Marie 4/24/2024 2.00 115.00 230.00 Emails, Portal Management Delimon, Alexa Marie 4/25/2024 1.50 115.00 172.50 Portal Management Totals 106.50 12,597.50 Total Labor 12,597.50 Total this Project $12,597.50 $12,597.50Total this Contract $12,597.50Total this Report Page 3Please notify ARSupport@anseradvisory.com with electronic payments or questions on this invoice.