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Inv# EL10001206 - BOARD OF COUNTY COMMISSIONERS - 10/04/2024
Em RESILIENT ENVIRONMENT DEPARTMENT Building Code Division 2307 West Broward Boulevard I Suite 300 - Fort Lauderdale, FL 33312 - Phone 954-765-4400 Invoice for: Client Code: 1000023 Dania Beach Invoice Number: EL10001206 Attn: Finance Dept. PO Number: 100 West Beach Blvd. Invoice Period: 09/01/2024 - 09/30/2024 Dania, FL 33004 Invoice Total: $92480.41 Attn: Terry Peterson Adjustment: $0.00 Amount Due: $92480.41 Email: tpeterson@ci,dania-beach.fl.us Invoice Summary Electrical Activity Reg Hours OT Hours Unit Count Total Amount Chief Building Inspector 7.00 .00 11 $693.35 Inspection 198.00 .00 225 $18,388.26 Plan Review 124.00 .00 156 $12,251.20 Electrical -Total:, 329.00 .00 392 $31,332.81 Mechanical Activity Reg Hours OT Hours Unit Count Total Amount Chief Building Inspector 3.50 .00 2 $346.68 Inspection 62.50 .00 80 $5,804.38 Plan Review 60.50 .00 37 $5,977.40 Mechanical - Total: 126.50 .00 119 $12,128.45 Plumbing Activity Reg Hours OT Hours Unit Count Total Amount Chief Building Inspector 63.50 .00 21 $6,289.68 Inspection 144.50 .00 156 $13,419.72 Plan Review 48.00 .00 41 $4,742.40 Plumbing - Total: 256.00 .00 218 $24,451.79 Structural Activity Reg Hours OT Hours Unit Count Total Amount Inspection 130.00 6.00 189 $12,908.96 Plan Review 118.00 .00 122 $11,658.40 Structural - Total: 248.00 6.00 311 $24,667.36 Total Amount Due (before adjustments): $92,480.41 Invoice Details Electrical Chief Building Inspector Brian Epstein Friday, October 4, 2024 92027188 Page 1 of 9 Briar Chief Bull Line Item Activity Date Hourly Rate Reg Hours OT Hours 1 Sep 3, 2024 $99.05 1.00 .00 2 Sep 4, 2024 $99.05 1.50 .00 3 Sep 5, 2024 $99.05 .50 .00 4 Sep 10, 2024 $99.05 .50 .00 5 Sep 11, 2024 $99.05 .50 .00 6 Sep 17, 2024 $99.05 1.00 .00 7 Sep 18, 2024 $99.05 .50 .00 8 Sep 19, 2024 $99.05 .50 .00 91 Sep 23, 20241 $99.05 .50 .00 101 Sep 25, 20241 $99.05 .50 .00 i Epstein - Chief Building Inspector - Total: ding Inspector - Total: 7.00 .00 7.00 .00 Inspection Jaime Garcia Jaim Line Item Activity Date Hourly Rate Reg Hours OT Hours 11 Sep 3, 2024 $92.87 7.50 .00 12 Sep 4, 2024 $92.87 7.50 .00 13 Sep 5, 2024 $92.87 7.50 .00 14 Sep 6, 2024 $92.87 7.50 .00 15 Sep 9, 2024 $92.87 7.50 .00 16 Sep 10, 2024 $92.87 4.50 .00 17 Sep 11, 2024 $92.87 7.50 .00 18 Sep 12, 2024 $92.87 4.50 .00 19 Sep 13, 2024 $92.87 4.50 .00 20 Sep 16, 2024 $92.87 3.00 .00 21 Sep 17, 2024 $92.87 4.50 .00 22 Sep 18, 2024 $92.87 1.50 .00 23 Sep 20, 2024 $92.87 2.00 .00 24 Sep 23, 2024 $92.87 4.50 .00 25 Sep 25, 2024 $92.87 6.50 .00 26 Sep 26, 2024 $92.87 2.00 .00 27 Sep 27, 2024 $92.87 2.00 .00 281 Sep 30, 2024 $92.87 2.00 .00 e Garcia - Inspection - Total: 86.50 .00 Romeshwar Jokho Line Item Activity Date Hourly Rate Reg Hours OT Hours 29 Sep 3, 2024 $92.87 7.50 .00 30 Sep 5, 2024 $92.87 7.50 .00 31 Sep 6, 2024 $92.87 7.50 .00 32 Sep 9, 2024 $92.87 3.00 .00 33 Sep 10, 2024 $92.87 6.00 .00 34 Sep 11, 2024 $92.87 6.50 .00 35 Sep 13, 2024 $92.87 7.50 .00 36 Sep 16, 2024 $92.87 5.00 .00 37 Sep 17, 2024 $92.87 7.50 .00 38 Sep 18, 2024 $92.87 2.50 .00 39 Sep 19, 2024 $92.87 7.50 .00 40 Sep 20, 2024 $92.87 7.50 .00 41 Sep 23, 2024 $92.87 3.00 .00 42 Sep 24, 2024 $92.87 7.50 .00 43 Sep 25, 2024 $92.87 3.00 .00 $693.35 Friday, October 4, 2024 92027188 Page 2 of 9 44 n Sep 26, 2024 $92.87 7.50 .00 45 Sep 27, 2024 $92.87 7.50 .00 46 Sep 30, 2024 $92.87 7.50 .00 eshwar Jokho - Inspection - Total: - Total: 111.50 .00 198.00 .00 Rom es Plan Review George Cappola Line Item Activity Date Hourly Rate Reg Hours OT Hours 47 Sep 3, 2024 $98.80 7.50 .00 48 Sep 4, 2024 $98.80 7.50 .00 49 Sep 5, 2024 $98.80 7.50 .00 50 Sep 9, 2024 $98.80 7.50 .00 51 Sep 10, 2024 $98.80 7.50 .00 52 Sep 11, 2024 $98.80 7.50 .00 53 Sep 12, 2024 $98.80 3.00 .00 54 Sep 16, 2024 $98.80 7.50 .00 55 Sep 17, 2024 $98.80 7.50 .00 56 Sep 18, 2024 $98.80 7.50 .00 57 Sep 19, 2024 $98.80 7.50 .00 58 Sep 23, 2024 $98.80 7.50 .00 59 Sep 24, 2024 $98.80 5.00 .00 60 Sep 25, 2024 $98.80 7.50 .00 61 Sep 26, 2024 $98.80 7.50 .00 62 Sep 27, 2024 $98.80 7.50 .00 63 Sep 30, 2024 $98.80 11 7.50 .00 Capp - Plan Review - Total: 120.50 .00 George Jaime Garcia Line Item ew Activity Date Ho urly Rate Reg Hours OT Hours 64 Sep 20, 2024 $98.80 3.50 .00 Garcia - Plan Review - Total: - Total: 3.50 .00 124.00 .00 Jaime Plan Revi Electrical - Total: Mechanical Chief Building Inspector Brian Canfield Line Item Activity Date Hourly Rate Reg Hours OT Hours 65 Sep 19, 2024 $99.05 2.50 .00 66 Sep 25, 2024 $99.05 1.00 .00 Canfield - Chief Building Inspector - Total: ing Inspector - Total: 3.50 .00 3.50 .00 Brian Chief Build Inspection Brian Canfield Briai Line Iteml Activity Datel Hourly Rate Reg Hours OT Hours 671 Sep 23, 20241 $92.87 2.00 .00 i Canfield - Inspection - Total: 2.00 .00 Jose Tedim Line Item Activity Date Hourly Rate Reg Hours OT Hours 68 Sep 3, 2024 $92.87 3.50 .00 69 Sep 4, 2024 $92.87 5.00 .00 70 Sep 5, 2024 $92.87 4.50 .00 71 Sep 6, 2024 $92.87 5.50 .00 $18,388.26 $12,251.20 $346.68 Friday, October 4, 2024 92027188 Page 3 of 9 Jose 72 Sep 9, 2024 $92.87 2.00 .00 73 Sep 10, 2024 $92.87 1.50 .00 74 Sep 11, 2024 $92.87 3.00 .00 75 Sep 12, 2024 $92.87 3.00 .00 76 Sep 13, 2024 $92.87 4.00 .00 77 Sep 16, 2024 $92.87 1.00 .00 78 Sep 17, 2024 $92.87 4.00 .00 79 Sep 18, 2024 $92.87 3.00 .00 80 Sep 19, 2024 $92.87 3.50 .00 81 Sep 20, 2024 $92.87 4.00 .00 82 Sep 24, 2024 $92.87 2.50 .00 83 Sep 25, 2024 $92.87 3.00 .00 84 Sep 26, 2024 $92.87 4.50 .00 85 Sep 30, 2024 $92.87 3.00 .00 Tedim - Inspection - Total: - Total: 60.60 .00 62.50 .00 Inspection Plan Review Brian Canfield Briar Plan Revie Line Item Activity Date Hourly Rate Reg Hours OT Hours 86 Sep 3, 2024 $98.80 3.00 .00 87 Sep 4, 2024 $98.80 4.50 .00 88 Sep 5, 2024 $98.80 3.50 .00 89 Sep 6, 2024 $98.80 3.50 .00 90 Sep 9, 2024 $98.80 4.50 .00 91 Sep 10, 2024 $98.80 7.50 .00 92 Sep 11, 2024 $98.80 2.50 .00 93 Sep 12, 2024 $98.80 2.50 .00 94 Sep 16, 2024 $98.80 4.50 .00 95 Sep 17, 2024 $98.80 3.00 .00 96 Sep 18, 2024 $98.80 6.50 .00 97 Sep 20, 2024 $98.80 2.50 .00 98 Sep 24, 2024 $98.80 3.50 .00 99 Sep 27, 2024 $98.80 5.50 .00 100 Sep 30, 2024 $98.80 3.50 .00 i Canfield - Plan Review - Total: :w - Total: 1 60.50 .00 1 60.50 .00 Mechanical - Total: Plumbing Chief Building Inspector William H Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours 101 Sep 3, 2024 $99.05 3.00 .00 102 Sep 4, 2024 $99.05 7.50 .00 103 Sep 5, 2024 $99.05 7.50 .00 104 Sep 10, 2024 $99.05 1.00 .00 105 Sep 11, 2024 $99.05 1.00 .00 106 Sep 12, 2024 $99.05 7.50 .00 107 Sep 16, 2024 $99.05 4.00 .00 108 Sep 18, 2024 $99.05 6.00 .00 109 Sep 19, 2024 $99.05 7.50 .00 110 Sep 25, 2024 $99.05 5.50 .00 111 Sep 26, 2024 $99.05 7.50 .00 $5,804.38 $5,977.40 Friday, October 4, 2024 92027188 Page 4 of 9 1121 Sep 30, 20241 $99.05 5.50 .00 William H Trapanese - Chief Building Inspector - Total: 63.60 .00 Chief Building Inspector - Total: 63.50 .00 $6,289.68 Inspection Kevin Gregory Kevii Line Iteml Activity Date Hourly Rate Reg Hours OT Hours 1131 Sep 6, 20241 $92.87 2.00 .00 i Gregory - Inspection - Total: 2.00 .00 Marino Prelaz Marii Line Item Activity Date Hourly Rate Reg Hours OT Hours 114 Sep 3, 2024 $92.87 7.50 .00 115 Sep 4, 2024 $92.87 7.50 .00 116 Sep 5, 2024 $92.87 7.50 .00 117 Sep 6, 2024 $92.87 7.50 .00 118 Sep 9, 2024 $92.87 7.50 .00 119 Sep 10, 2024 $92.87 7.50 .00 120 Sep 11, 2024 $92.87 7.50 .00 121 Sep 12, 2024 $92.87 7.50 .00 122 Sep 13, 2024 $92.87 7.50 .00 123 Sep 16, 2024 $92.87 7.50 .00 124 Sep 18, 2024 $92.87 5.50 .00 125 Sep 19, 2024 $92.87 7.50 .00 126 Sep 20, 2024 $92.87 7.50 .00 127 Sep 23, 2024 $92.87 7.50 .00 128 Sep 24, 2024 $92.87 7.50 .00 129 Sep 25, 2024 $92.87 7.50 .00 130 Sep 26, 2024 $92.87 7.50 .00 131 Sep 27, 2024 $92.87 7.50 .00 132 Sep 30, 2024 $92.87 7.50 .00 ►o Prelaz - Inspection - Total: 140.50 .00 William H Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours 133 Sep 30, 2024 $92.87 2.00 .00 Willi William Inspection Plan Review Kevin Gregory Kevh Line Iteml Activity Date Hourly Rate Reg Hours OT Hours 1341 Sep 6, 20241 $98.80 3.00 .00 i Gregory - Plan Review - Total: 3.00 .00 William H Trapanese Line Item Activity Date Hourly Rate Reg Hours OT Hours 135 Sep 3, 2024 $98.80 3.50 .00 136 Sep 9, 2024 $98.80 7.50 .00 137 Sep 10, 2024 $98.80 5.50 .00 138 Sep 11, 2024 $98.80 6.50 .00 139 Sep 16, 2024 $98.80 3.50 .00 140 Sep 18, 2024 $98.80 1.50 .00 141 Sep 23, 2024 $98.80 7.50 .00 142 Sep 24, 2024 $98.80 7.50 .00 1431 Sep 25, 20241 $98.801 2.00 .00 $13,419.72 Friday, October 4, 2024 92027188 Page 5 of 9 William H Trapanese - Plan Review - Total: 1 45.00 .00 Plan Review - Total: 1 48.00 .00 $4,742.40 Plumbing - Total: Structural Inspection Ideris Denis Ideri Line Item s Activity Date Hourly Rate Reg Hours OT Hours 144 Sep 3, 2024 $92.87 6.50 .00 145 Sep 4, 2024 $92.87 7.50 .00 146 Sep 5, 2024 $92.87 6.50 .00 147 Sep 9, 2024 $92.87 2.50 .00 148 Sep 10, 2024 $92.87 7.50 .00 149 Sep 11, 2024 $92.87 7.50 .00 150 Sep 12, 2024 $92.87 6.50 3.00 151 Sep 13, 2024 $92.87 7.50 3.00 152 Sep 16, 2024 $92.87 8.00 .00 153 Sep 17, 2024 $92.87 6.50 .00 154 Sep 18, 2024 $92.87 6.50 .00 155 Sep 19, 2024 $92.87 5.50 .00 156 Sep 20, 2024 $92.87 7.50 .00 157 Sep 23, 2024 $92.87 6.50 .00 158 Sep 24, 2024 $92.87 7.50 .00 159 Sep 25, 2024 $92.87 7.50 .00 160 Sep 26, 2024 $92.87 7.50 .00 161 Sep 27, 2024 $92.87 7.50 .00 162 Sep 30, 2024 $92.87 7.50 .00 Denis - Inspection - Total: -Total: 130.00 6.00 130.00 6.00 Inspection Plan Review Ideris Denis Ideri: Line Item Activity Date Hourly Rate Reg Hours OT Hours 163 Sep 3, 2024 $98.80 1.00 .00 164 Sep 5, 2024 $98.80 1.00 .00 165 Sep 9, 2024 $98.80 1.00 .00 166 Sep 12, 2024 $98.80 1.00 .00 167 Sep 17, 2024 $98.80 1.00 .00 168 Sep 18, 2024 $98.80 1.00 .00 169 Sep 19, 2024 $98.80 2.00 .00 170 Sep 23, 2024 $98.80 1.00 .00 s Denis - Plan Review - Total: 9.00 .00 Jarbas DeSouza Jr. Line Item Activity Date Hourly Rate Reg Hours OT Hours 171 Sep 3, 2024 $98.80 7.50 .00 172 Sep 4, 2024 $98.80 5.00 .00 173 Sep 5, 2024 $98.80 7.50 .00 174 Sep 9, 2024 $98.80 7.50 .00 175 Sep 10, 2024 $98.80 7.50 .00 176 Sep 11, 2024 $98.80 7.50 .00 177 Sep 12, 2024 $98.80 7.50 .00 178 Sep 16, 2024 $98.80 7.50 .00 1791 Sep 18, 20241 $98.801 7.50 .00 $12,908.96 Friday, October 4, 2024 92027188 Page 6 of 9 Jarb; Plan Rev!( 180 Sep 19, 2024 $98.80 7.50 .00 181 Sep 23, 2024 $98.80 7.50 .00 182 Sep 24, 2024 $98.80 6.50 .00 183 Sep 25, 2024 $98.80 7.50 .00 184 Sep 26, 2024 $98.80 7.50 .00 1851 Sep 30, 2024 $98.80 7.50 .00 is DeSouza Jr. - Plan Review - Total: :w -Total: 109.00 .00 118.00 .00 Structural - Total: $11,658.40 Total Amount Due (before adjustments): $92,480.41 Friday, October 4, 2024 92027188 Page 7 of 9 Unpaid Invoice Summary Date linvoice I Amountl Adjustmentsl Paymentsl Balancel Job Id 10/04/2024 JEL10001206 1 $92480.411 $0.001 $0.001 $92,480.411 92027188 Total Balance Due: $92,480.41 Friday, October 4, 2024 92027188 Page 8 of 9 BK%(� "RD NTY RESILIENT ENVIRONMENT DEPARTMENT Building Code Division 2307 West Broward Boulevard I Suite 300 — Fort Lauderdale, FL 33312 — Phone 954-765-4400 Client Code: 1000023 Dania Beach Attn: Finance Dept. 100 West Beach Blvd. Dania, FL 33004 Attn: Terry Peterson Email: tpeterson@ci.dania-beach.fl.us Unpaid Invoice Summary Date Invoice Amount Adjustments Payments Balance Job Id 10/04/2024 EL10001206 $92480.41 $0.00 $0.00 $92,480.41 92027188 I (I (III (III I ('l (IIIII (IIII III) IIIII II I I I Total Balance Due: $92,480.41 Please return this page to the above address, with check payable to: Broward County Board of Commissioners Or, pay online at: dpepp.broward.org/bcs Friday, October 4, 2024 92027188 Page 9 of 9