Laserfiche WebLink
Lv C_- - <br /> ATTACHMENT D,31a <br /> FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION <br /> BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM <br /> REQUEST FOR PAYMENT — PART I <br /> PAYMENT SUMMARY <br /> Name of Project : AMBERSAND BEACH NOURISHMENT <br /> Grantee : INDIAN RIVER COUNTY DEP Contract Number : 07IR3 <br /> Billing Number : Billing Period : <br /> Billing Type : ❑ Interim Billing ❑ Final Billing <br /> Costs Incurred This Payment Request : <br /> Federal Share * State Share Local Share Total <br /> * if applicable <br /> Cost Summary : <br /> State Funds Obligated $ Local Funds Obligated $ <br /> Less Advance Pay $ Less Advance Pay $ <br /> Less Previous Payment $ Less Previous Credits $ <br /> Less Previous Retained $ <br /> Less This Payment $. Less This Credit $ <br /> Less This Retainage ( 10%) $ Local Funds Remaining $ <br /> State Funds Remaining $ <br /> Certification : I certify that this billing is correct and is based upon actual obligations of record <br /> by the grantee ; that <br /> payment from the State Government has not been received ; that the work and/or services are in accordance <br /> with the <br /> Department of Environmental Protection , Bureau of Beaches and Coastal Systems approved Project Agreement including <br /> any amendments thereto ; and that progress of the work and/or services are satisfactory and are consistent with the amount <br /> billed . <br /> Name of Project Administrator Signature of Project Administrator Date <br /> Name of Project Financial Officer Signature of Project Financial Officer Date <br /> DEP Agreement No . 071R3 , Amendment No . 2 , Attachment D -2 , Page I of 3 <br />