Okaloosa County BOCC — July 15, 2014 — Judge Ben Gordon Final Pay Request Documents — reading text

00/100 DOLLARS - David Holt TWO SIGNATURES REQUIRED OVER $2,500.00 z ‘| f, weno itn Kos w _— Invoice 549 ar ~ rOOsSiedw BOBRZO37 S000? B45 Bi fudge fen Qoutn, fo. 1 Pemtly Vato Canker, Ina David Holt Shalimar Center:Security-Shalimar 3 hrs security 10-9-13 Coastal Bank & Trust invoice 549 fucbge Ben Garden, fr. | Gamily Visitation Qerler, Ino, David Hoit Shalimar Center:Security-Shalimar 3 hrs security 10-9-13 Coastal Bank & Trust Invoice 549 HOG7AG 14712) 007851 HLEGOE HO 5122 75.00 11/7/2013 75.00 5122 75.00 Rav 3fit fudge Bon Garden, Jr. COASTAL BANK AND TRUST OF FL 5126 amily Vi dalton Conten, Jac. NICEVILLE, FL 92578 PO Bon436 Phone 850-609-1850 83-379/692 Shalimar, GL 32579 4117/2013 PAY TO THE Okaloosa Go Sheriff | $30.00 : Thirty and 00/100 * DOLLARS : Okaloosa Go Sheriff TWO SIGNATURES REQUIRED OVER $2,500.00 : fs . 2 Memo , Swe wWikog Invoice # 549 i POOSkEBM sOBF2Z0379eNO0 2d BLS Be . Intuit® CheckLack™ Secure Check FD petaiis on Back Jugs Ben ron, Jo. | amily Uilaton Center, Jue 7 Okaloosa Co Sheriff Shalimar Center:Security-Shalimar admin costs for security Oct 2013 11/7/2013 Coastal Bank & Trust Invoice # 549 30.00 fudge Ben Garclose, Jr. | Family Vrstlattons Center, Inc 5126 Okaloosa Co Sheriff 44/7/2013 Shalimar Center:Security-Shalimar admin costs for security Oct 2013. 3 30.00 Coastal Bank & Trust invoice # 549° 30.00 “a HOTEL UUM LET aT ° woes tees 007851 Rev att nse en nee es © DIMA te LOOP ARRI SNL RMARSAMIRD TO RIORLENIE bp tedaciehe sane ogipe weyetagestan tatenege te ap ete piesenne % N ND TRUST OF FL eat aie OO ta COASTAL BANIC AND THUS 5123 oat 436 Phone 850-609-1850 83-8791682 Shalimar, QL 32579 41/7/2013 ® ORDER Of __Timothy Homer | $75.00 ¢ Seventy-Five and 00/100 DOLLARS re Timothy Homer TWO SIGNATURES REQUIRED OVER $2,500.00 ts Ciao kag. ; : NP Invoice 549 _— *OOSE23" BORIZO373aGNOO2 BUS Bie Juclgs Ben Gordan, Jr. ! Paatly Vstaliors Cenler, Der 7 SC Be oo " 5123 Timothy Homer 41/7/2013 Shalimar Center:Security-Shalimar 3 hrs security 10-16-13 75.00 Coastal Bank & Trust Invoice 549 75.00 Judge Ben Gordon, Jr. | Pamely Visitation Canter, Inc, 5123 Timothy Homer 417712013 Shalimar Center:Security-Shalimar 3 hrs security 10-16-13 Ta 75.00 Coastal Bank & Trust Invoice 549 ° 75.00 NORTE ANH TEE A RORTAR TAIOY 007651 Rev 3/14 Judge Ben Gordon, Jr Family Vuitelion Center, Inc. POBox 436 Phone 850-609-1850 Shalinan GL 32579 @ PAYTOTHE ® ORDEROF __vamieson Ross COASTAL BANK AND TRUST OF FL 5124 NICEVILLE, FL. 32578 63-373/632 11/7/2013 | $50.00 DOLLARS Fifty and 00/400 Jamieson Ross TWO SIGNATURES REQUIRED OVER $2,500.00 (Dlr Koj fi B26F 4G 4/42) HLMNG NEL U008 A 007851 & MEMO : it Invoice 549 MOOSE" BORP2OS7 300002 BLS Gir "Jaya Ben Gordan, fr. Ponlly Vesteion Center, Su §124 Jamieson Ross 11/7/2013 Shalimar Center:Security-Shalimar 2 hrs security 10-18-13 50.00 Coastal Bank & Trust Invoice 549 50.00 Pudge Bess Gordou, Jr. | Family Visitation Conler, Inc. 5124 Jamieson Ross 44/7/2013 Shalimar Center:Security-Shalimar 2 hrs security 10-18-13 oa 50.00 Coasta’ z= & Test Invoice 549 50.00 Rev aft eagle gues UATE epeUreneteIEe teen tandior, COASTAL BANK AND TRUST OF FL 51 Judge Ben Go in be Ine, NICEVILLE, FL 32578 2 5 PO Ron 436 Phone 850-609-1850 63-873/632 Shabinar, QL 32579 11/7/2013 | PAYIOTHE Thomas Nieft | $+50.00 Fifty and 00/100 DOLLARS Thomas Nieft TWO SIGNATURES REQUIRED OVER $2,500.00 (Suan Koj w de MEMO Invoice 549 wOOSk2S" 8Ok 2037300072 B45 Bie fotys Ber Gorton, fr. ! Family Uustatton Canter, Jue “ ~ 7 5125 Thomas Nieft 11/7/2013 Shalimar Center:Security-Shalimar 2 hrs security 10-20-13 60.00 Coastal Bank & Trust Invoice 549 50.00 Judge Ben Gardon, Jr. | Family Visitation Genter, Inc. 5125 Thomas Nieft .- 41/7/2013 Shalimar Center:Security-Shalimar 2 hrs security 10-20-13 A 50,00 Coastal Bank & Trust Invoice 549 50.00 AMA GT OH = Rev 5/1 BARTER ANDY 007851 Okaloosa County Sheriff's Office Date: 11/14/2013 1250 N. Eglin Parkway Invoice Number: 690 Shalimar, FL 32579 Due Date: 12/29/2013 Billing Address Employer Address Ben Gordon Visitation Center Ben Gordon Visitation Center Attention: Sharon Rodgers PO Box 436 PO Box 436 Shalimar, FL 32579 Shalimar, FL 32579 Description Qty/Hours Rate Total Security - TIMOTHY HOMER from 10/30/2013 4:00 PM to 10/30/2013 7:00 PM 3.000 $25.00 $75.00 Security - TIMOTHY HOMER from 11/6/2013 4:00 PM to 1 1/6/2013 7:00 PM 3.000 $25.00 $75.00 Security - TIMOTHY HOMER from 10/23/2013 4:00 PM to 4 0/23/2013 7:00 PM 3.000 $25.00 $75.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 3.000 $3.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 3.000 $3.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 3.000 $3.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 2.000 $3.00 Total: $392.00 Amount Paid: $0.00 Amount Due: $392.00 Notes: Hello, Kindly Remit Checks Separately: $ 225.00 for Timothy Homer $ 75.00 for David Holt $ 50.00 for James Reeves $ 42.00 for The Okaloosa County Sheriff's Office Thanks, Timothy Horner os ESS SCA en SESS UR Ben Gordors, Jr. aati aoe en Inc. POBox 436 Phone 850-609-1850 sacs sayin COASTAL BANK AND TRUST OF FL. 5131 NICEVILLE, FL 32578 68-373/632 Shalimar, GL 32579 11/19/2013 PAY EO THE Timothy Homer | $225.00 Two Hundred Twenty-Five and 00/100 DOLLARS Timothy Homer Invoice 690 TWO SIGNATURES REQUIRED OVER $2,500.00 | inn Kap. wmOOS&sa" 8OB32037 46002 BLS Bi é fuctya Bans Goat, Jr. | Panel Yutation if Genter, Inc. Timothy Homer Shalimar Center:Security-Shalimar Coastal Bank & Trust Invoice 690 fuze Ben Gardore, fr. | Pamily Visitation Center, Inc. Timothy Homer Shalimar Center:Security-Shalimar Coastal Bank & Trust Invoice 690 $131 1119/2013 9 hrs security 10/23, 10/30, 11/6 225.00 225.00 5131 44/19/2013 9 brs security 10/23, 10/30, 11/6 ok 225.00 225.00 GUBAEY G8 C008 007854 . Rev 3/11 5132 COASTAL BANK AND TRUST OF FL. PA) A idee Ben 4 endo Po NICEVILLE, FL 32578 20 Boe 436 Plone 850-609-7850 63-979/632 Shaliman, QL 32579 11/19/2013 dl eee Oe” Okaloosa Co Sheriff | $42.00 Forty-Two and 00/100 DOLLARS t Okaloosa Co Sheriff JWO SIGNATURES REQUIRED OVER $2,500.00 Ls - & MEWO ; ot WOKE Olin Invoice # 690 ” ( AW WOOSLId wORS20373b000d BLS Bue Judy Ben orden, fo | Gaal Vatlatsn Conan, ras — ~ . 5132 Okaloosa Co Sheriff 11/19/2013 Shalimar Center:Security-Shalimar admin costs for security 42.00 Coastal Bank & Trust Invoice # 690 42.00 Judge Bon Gordon, Jr. 1 Gamily Yasttation Center, Ina. 5132 Okaloosa Co Sheriff 41/19/2013 Shalimar Center:Security-Shalimar admin costs for security ” 42.00 Coastal Bank & Trust Invoice #690 42.00 007851 Rev ait Judge Ben Gordes, jr. ie ain wih Ino, PO Bou 436 Phone 850-609-1850 Shalimar, GL 32579 COASTAL BANK AND TRUST oF FL NICEVILLE, FL 32678 63-373/632 5133 41/19/2013 | $75.00 2 PAY TO THE David Holt Seventy-Five and 00/100 David Holt a ge MEMO Invoice 690 DOLLARS TWO SIGNATURES REQUIRED OVER $2,500.00 Jade Bon Gort, fs! Pay ulation Condor, Jax David Holt Shalimar Center:Security-Shalimar Coastal Bank & Trust Invoice 690 judge Bess Gordon, fo. 1 Family Vistlalion Comber, Inc. David Holt Shalimar Genter:Security-Shalimar Coastal Bank & Trust Invoice 690 ~ POOShIA" as OB32037340002 B45 Ge 11/19/2013 3 hrs security 11-1-13 4411912013 3 hrs security 11-1-13 007851 5133 75.00 75.00 5133 75.00 75.00 EN Rev 3ft i Intuit® CheckLock™ Secure Check Ep Details on Back 5134 COASTAL BANK AND TRUST OF FL adie atetae Gorter Sue. NICEVILLE, FL 32578 PO Bow 436 Phone 850-609-1850 83-37/692 Shaliman, BE 32579 11/19/2013 ® GROER OF James Reeves | $50.00 Fifty and 00/100 DOLLARS * James Reeves TAAT IND, 2 784 1800-40: TWO SIGNATURES REQUIRED OVER $2,500.00 f. 7 a _evaeg | wr) Caastal Bank & Trust 26746 (4/12) HUNTON RAEN BL 007851 & MEMO ; — we | Invoice # 690 O05 23 ui" 06 32037 abh O00¢ 845 B00 fucys an Gordon, fo. ! Family Vion enter . 5134 James Reeves 11/19/2013 Shalimar Center:Security-Shalimar 2 hours on 11/3/13 50.00 Coastal Bank & Trust Invoice # 690 50.00 $redgo Ben Gordan, Jr. | Bamily Unsitation. Corton, Suc. 5134 James Reeves A111 9/2013 Shalimar Center:Security-Shalimar 2 hours on 11/3/13 5 50.00 voice #E9D 50.00 Rev 3/lt Okaloosa County Sheriff's Office 1250 N. Eglin Parkway Shalimar, FL 32579 Date: 11/16/2013 Invoice Number: 697 Due Date: 12/31/2013 Billing Address Ben Gordon Visitation Center Attention: PO Box 436 Shalimar, FL 32579 Employer Address Ben Gordon Visitation Center PO Box 436 Shalimar, FL 32579 Description Qty/Hours Rate Total Security ~ TIMOTHY HOMER from 11/15/2013 4:00 PM to 11/15/2013 6:00 PM 2.000 $25.00 $50.00 Security - TIMOTHY HOMER from 11/20/2013 4:00 PM to 11/20/2013 7:00 PM 3.000 $25.00 $75.00 "$125.00 [Administrative Costs of Fuel, Vehicle Maint and Uniforms 2.000 "$3.00 $6.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 2.000 $3.00 $6.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 3.000 $3.00 $9.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 1.000 $3.00 $3.00 ~™ $24.00 Security - THOMAS NIEFT from 11/17/2013 6:00 PM to 11/17/2013 7.00PM —=—=SSS*S*S*~S*S*~S*S~«S «$2 *$80.00 —_ $50.00 Security - JAMES REEVES from 11/22/2013 4:00 PM fo 11/22/2013 6:00 PM Note: Only —SSSS« 000 $25.00 $50.00 needed for 2 prs $50.00 Total: $249.00 Amount Paid: $0.00 Amount Due: $249.00 Notes: Employer Invoices will be created by Coordinators. ° Gordan, COASTAL BANK AND TRUST OF FI. 5142 abit iuintac ene Iese. NICEVILLE, FL 92578 PO Bow 436 Posie 850-609-1850 88-873/682 Shalimar, BL 32579 . 1215/2013 | PAYTOTHE “Timothy Homer | $125.00 2 __One Hundred Twenty-Five and 00/100 DOLLARS Timothy Homer TWO SIGNATURES REQUIRED OVER $2,500.00 3 , fo & MEMO woo CWA a we Invoice 697 POOSAL 2 eGeazOa7abeO002 BLS Gir , "fects a Gordan, fo don tn tr, Sr ~ 5142 Timothy Homer ° 42/5/2013 Shalimar Center:Security-Shalimar 5 hrs security 11/15, 11/20 125.00 Coastal Bank & Trust invoice 697 125.00 Judiga Aes Gorton, Jr. | Family, Unsitetion Center, Ine. 5142 Timothy Homer 4215/2013 Shalimar Center:Security-Shalimar 5 hrs security 11/15, 11/20 c 125.00 Coastal Bank & Trust Invoice 697 " 125.02 ~ ALAAG 0811008 0 007851 FLL poe, ERIN Unt Rae Monee S| err COASTAL BANK AND TRUST OF FL. 5143 4 Jags Bas Ge - hey “dr. ‘Iu. NICEVILLE, FL 92578 AO box: 436 Phone 850-609-1850 83-878/682 Shalimar, QL 32579 12/5/2013 & PAYTOTHE Okaloosa Co Sheriff | $24.00 z Twenty-Four and 00/100) DOLLARS S Okaloosa Co Sheriff TWO SIGNATURES REQUIRED OVER $2,500.00 S Memo ; ; Invoice # 697 FRatntin, am Bienes enn is) Judie Be Gorton Jo. /ounily Valatve Center, Ino. Okaloosa Co Sheriff Shalimar Center:Security-Shalimar Coastal Bank & Trust Invoice # 697 Judge Ben Gorton, Jr. 1 Family Unitabion Center, Ines Okaloosa Co Sheriff Shalimar Center:Security-Shalimar Coastal Bank & Trust invoice #697 RORTAB (4/19) wOOS&h 3" woORs20379Re002d B45 Be admin costs for security 24.00 5143 1215/2013 admin costs for security a 24.00 OUNCE TOU NEE AE 007851 Ben Gordan, Jr. aay oe ene Center, Ino. toad, 436 Phone 850-609-1850 5144 COASTAL BANK AND TRUST OF Fi. NICEVILLE, FL 32578 63-373/632 Shalimar, GL 32879 12/6/2013 2 Fav TO THE Thomas Nieft | $50.00 Fifty and 00/100' DOLLARS $ Thomas Nieft TWO SIGNATURES REQUIRED OVER $2,500.00 5 E fa 3 memo ‘ nao. Cf _ Invoice 697 | MOOS bbl" BORRZOS7SEEOO? ALS Gi pute on orden, fo. 1 Fenly Valet Conte Ino. 5144 Thomas Nieft 12/5/2013 Shalimar Center:Security-Shalimar 2 hrs security 11-17-13 50.00 Ee 2 = =I Coastal Bank & Trust Invoice 697 50.00 fubge Ben Gordon, Jr. | Family Visitation Comber, Ina. 5144 Thomas Nieft ~-42/5120413 Shalimar Center:Security-Shalimar 2 hrs security 11-17-13 : 50.00 Invoice 697 ~ §0.00 Coastal Bank & Trust 626746 (4/12) Tn 007851 u 4 ta Bes Gordon, Jr. aout pune Center, Seen, 2 © Bor. 436 Phowe 850-609-1850 COASTAL BANK AND TRUST OF FL. 5145 NICEVILLE, FL 32578 §3-379/632