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DIVISION OF EMERGENCY MANAGEMENT <br />APPLICANT WORKSHEET <br />Hurricane Ian <br />Applicant Name Casselberry, City Of FIPS 117-11050-00 <br />Primary Contact James Newlon FEIN 59-1056912 <br />Phone 407-262-7700 ext. 1147 Contract No Z2854 <br />Payment No 3 <br />....................................................... ....... .......................................................................... ........................................................................................... ................... ..................... --................ .......................................... <br />PW <br />Version <br />Package <br />Share <br />DSR <br />Type <br />PW Total <br />Eligible <br />Payment <br />Amount <br />PW Paid to Date <br />PW Admin Total <br />Eligible <br />Admin Payment <br />PW Admin Paid to <br />Date <br />734 <br />0 <br />568 <br />Federal <br />S <br />$115,614.00 <br />$86,710.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Totals: $115,614.00 $86,710.50 $0.00 $0.00 $0.00 $0.00 <br />Comments <br />Default SmartUrlt Sub -Account Number 46731)RI1.P00007341 001 <br />Travis Giffin (Aug 2, 2023 on 2:46 PM) <br />Payable Creation <br />I —ic Giffin (Arg 2, 2023 on 2:48 PM) <br />Reviewed and approved. Advancing for GAR review, Small payment package. <br />Jennifer Hudspeth (Aug 2, 2023 on 4:07 PM) <br />Advanced thmugh GAR <br />Melissa Shirah (Aug 3, 2023 on 12:31 PM) <br />Advanceto Finance <br />Travis Giftin (Aug 3, 2023 on 4:42 PM) <br />