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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION <br />BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM <br />REQUEST FOR PAYMENT <br />PART 3 — INVOICE REPORT <br />Name of Project: Indian River County 2022 Hurricane Ian and Nicole Recovery Project <br />Local Sponsor: Indian River County <br />DEP Agreement Number: 231R2 <br />Billing Number: <br />Billing Period: <br />(Describe progress accomplished during the billing period, including statement(s) regarding percent of task completed to <br />date.). NOTE: Use as many pages as necessary to cover all tasks in the Grant Work Plan. <br />The followine format should be followed: <br />Task 1: <br />Progress for this invoice billing period: <br />Identify any delays or problems encountered: <br />DEP Agreement No. 23182, Exhibit C, Page 3 of 6 <br />