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FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION <br />BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM <br />REQUEST FOR PAYMENT — PART III <br />INVOICE REPORT <br />Name of Project: Vero Beach Restoration — Sector 5 <br />Local Sponsor: Indian River County <br />DEP Agreement Number: 21IRI <br />Billing Number: <br />Invoice Report Period: <br />(Describe progress accomplished during the invoice report period, including statement(s) regarding percent of task <br />completed to date.). NOTE: Use as many pages as necessary to cover all tasks in the Grant Work Plan. <br />The following format should be followed: <br />Task 1: <br />Progress for this invoice period: <br />Identify any delays or problems encountered: <br />DEP Agreement No. 21IR1, Exhibit C, Page 3 of 5 <br />