Loading...
HomeMy WebLinkAboutExhibitG DEPARTMENT Transaction Statement Financial Transaction ID: 954811 Transaction Date: Feb 22 2023 2:46PM Permit Number: GOOMBAY Fee Category Fee Code CITY OF MIAMI 444 SW 2 AVE (305)297-5908 FEE SUMMARY Fee. Description Quantity Unit Type Amount FIRE MS-012 FIRE RESCUE/SCOOTER FEE 16, HOURS $3,341.20 FIRE MS•DO9 FIRE INSP. HR.RATE/SP, EVENTS 16 0000 HOURS $1,052.32 Total: $4,39:3.60 Rev. Jul/02(2012 Generated on Feb12212023 2:45 PM Estimate ISSUE DATE 5/4/2023 ESTIMATE NUMBER E-050423-1914 BILLED FROM BILLED TO MIAMI POLICE DEPT 400 SW 2 AVE MIAMI, FL 33130 CITY OF MIAMI DISTRICT 2 OFFICE 3500 PAN AMERICAN DR. MIAMI, FL 33133 JOB ID JOB DATE TIME OFFICER FEES HOURS RATE TOTAL 2042168 Lieutenant 6/10/2023 10;00 AM - $45.00 10.00 $75.00 $795.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Sergeant 6/10/2023 10:00 AM - $45.00 10.00 $65.00 $695,00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 10.00 $55.00 $595.00 08:00 PM $45.00 Administrative Fees -Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 10.00 $55.00 $595.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 10.00 $55.00 $595.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45,00 10.00 $55.00 $595.00 08:00 PM $45,00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 10.00 $55,00 $595.00 08:00 PM $45.00 Administrative Foes - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 10.00 $55.00 $595.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 10.00 $55.00 $595.00 08;00 PM $45.00 Administrative Fees - Agency Fee 2042153 Officer 6/10/2023 10:00 AM - $45.00 10,00 $55.00 $595.00 08:00 PM $45.00 Administrative Fees - Agency Fee OFFICER HOURLY TOTAL $16380.00 AGENCY FEES TOTAL $1296.00 TOTAL DUE $17676,00 BALANCE DUE $17676.00 JOB ID JOB DATE TIME OFFICER FEES HOURS RATE TOTAL 2042158 .Officer 6/10/2023 10;00 AM - $45.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 08:00 PM $45,00 Administrative Fees - Agency Fee 2042158 Officer 6/10/2023 10:00 AM - $45.00 08:00 PM $45.00 Administrative Fees - Agency Fee 2042158 Lieutenant 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Fees - Agency Fee 2042158 Sergeant 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Fees -Agency Fee 2042158 Officers 6/11/2023 10:00 AM - $36,00 08:00 PM $36.00 Administrative Fees Agency Fee 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Foos -Agency Foe 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Fees - Agency Fee 2042158 Officers 6/11/2023 10:00 AM - $36.00 O8:00 PM $36.00 Administrative Fees - Agency Fee 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Fees - Agency Fee 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Fees - Agency Fee 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Fees - Agency Fee 10.00 $55.00 $595.00 10.00 $55.00 $595,00 10.00 $55.00 $595.00 10,00 $55.00 $595.00 10.00 $55.00 $595.00 10.00 $55.00 $595.00 8.00 $75.00 $636.00 8,00 $65.00 $556.00 8.00 $55.00 $476.00 8.00 $55.00 $476.00 8.00 $55.00 $476.00 8.00 $55,00 $476.00 8.00 $55.00 $476.00 8.00 $55.00 $476.00 8.00 $55.00 $476.00 OFFICER HOURLY TOTAL $16380.00 AGENCY FEES TOTAL $1296.00 TOTAL DUE $17676.00 BALANCE DUE $17676.00 JOB ID JOB DATE TIME OFFICER FEES HOURS RATE TOTAL 2042158 , Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 2042158 Officers 8/11/2023 10:00 AM - $36.00 08:00 PM $36.00 2042158 Officers 6/11/2023 10:00 AM - $36.00 08:00 PM $36.00 Administrative Fees - Agency Fee Administrative Fees - Agency Fee Adrninistrattve Fees - Agency Fee Administrative Fees - Agency Fee Administrative Fees - Agency Fee Administrative Fees - Agency Fee Administrative Fees - Agency Fee 8,00 $55.00 $476.00 8.00 $55.00 $476.00 8.00 $55,00 $476.00 8.00 $55.00 $476.00 8.00 $55.00 $476.00 8.00 $55.00 $476.00 8.00 $55.00 $476,00 OFFICER HOURLY TOTAL $16380.00 AGENCY FEES TOTAL $1296.00 TOTAL DUE $17676.00 BALANCE DUE $17676.00 MIAMI POLICE DEPT RAFAEL.RIVERA a MIAMI-POLICE.ORG 400 SW 2 AVE MIAMI, FL 33130 (305) 603-6510 INVOICE CITY OF MIAMI DEPARTMENT OF SOLID WASTE 1290 MN 20TH STREET MIAMI, FL 33142 NAME OF EVENT: 2023 3OOMBM DATE: 06/09/23-06/11123 TiME: 1-9Ptvi LOCATION: COCONUT GROVE CONTACT: VONCAROL, KtNCHENS 786-768-7318 6 2023 FR DAY 6 EMPLOYEES 6 HOURS PRE SWEEP/CLEAN UP DRIVERS STREET SWEEPERS DRIVER DUIVIP TRUCK 1 DRIVER SADDLE DUMP 6 HOURS 6 HOURS 6 HOURS SUPERVISOR 6 HOURS PRE SWEEP/CLEAN UP 06/10/2023 SATURDAY 20 EMPLOYEES 2 DRIVERS STREET SWEEPERS 1 DRIVER DUMP TRUCK DRIVER SADDLE DUMP 2 SUPERVISORS 10 HOURS 10 HOURS 10 HOURS 10 HOURS 10 HOURS NOTE: This invoice is subject to the inforn-iation provided on the Special Events application. Keep in mind that the Department of Solid Waste is responsible for making sure that. the streets are dean after en event. Pease be advised that: if additional sanitation services are required they will be invoiced accordirigy. FizAyment is due 3 days prier to the elate pf thg.S3M0t $31.00 $31,00 $31.00 $31.00 $45.00 $31.00 $31.00 $31.00 $31,00 $45.O0 $1,116,00 $372.00 $186.00 $186.00 •$270.00 $6,200.00 $620,00 $310.00 $310.00 $900.00 2 iNSPE TORS 10 HOURS 06/11/2023 SUNDAY 20 EMPLOYEES 10 HOURS 2 DRIVERS 10 HOURS STREET SWEEPERS DRIVER 10 HOURS DUMP TRUCK DRIVER 10 HOURS SADDLE DUMP SUPERVISORS 10 HOURS 2 INSPECTORS 10 HOURS 06/09/23 FRIDAY 100 BARRELS 2 CASES OF LINERS 1 GARBAGE TRUCK 1 DUMP TRUCK 2 STREET SWEEPERS 6 BLOWERS 1 ROLL OFF 06/10/23 SATURDAY 100 BARRELS 2 CASES OF LINERS 1. GARBAGE TRUCK 1 DUMP TRUCK 2 STREET SWEEPERS 6 BLOWERS 1 ROLL OFF 06/11/23 SUNDAY 100 BARRELS 2 CASES OF LINERS 1 GARBAGE TRUCK 1. DUMIP TRUCK $45.00 $31.00 $31,00 $31.00 $31.00 $45.00 $45.00 $900.00 $6,200.00 $620.00 $310.00 $310.00 $900.00 $900.00 1 DAY 1 DAY 6 HOURS 6 HOURS 6 HOURS 6 HOURS 1 DAY 1 DAY 1 DAY 10 HOURS 10 HOURS 10 HOURS 10 HOURS 1 DAY 1 DAY 1 DAY 10 HOURS 10 HOURS $17.00 $22,00 $15.00 $5.00 $17.00 $22.00 $15.00 $ 5.00 $17.00 $22.00 $1,65 $165.00 $50.00 $100.00 $102,00 $132,00 $180.00 $180.00 $165..00 $165.00 $1.65 $165,00 $50.00 $100.00 $170.00 $220.00 $300.00 $300.00 $165.00 $165.00 $1.65 $165.00 $50,00 $100,00 $170..00 $220.00 2 STREET SWEEPERS 6 BLOWERS 1 ROLL OFF 10 TON II ,.:404%litiv:014649%04i6-531e fAatig0404W'Ng0g,4,- -tpervipm 10 HOURS 10 HOURS 1 DAY gt.mseimpri $15.00 $ 00 $83.81 / TON $300,00 $300,00 $165,00 $:165.00 $838.10 ent