HomeMy WebLinkAboutInvoice #15638511 LE J SAEnvironmental Science Associates
550 Kearny Street, 'Suite 800 INVOICE
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Mayuko Nakajima Bpi Approval July 20, 2020
Associate Planner nvoice No: 156385
City of Diamond Bar Finance Approv 1
Community Developme ity Mgr Approval roject Manager: Michael Houlihan
21825 Copley Drive (if applicable)
Diamond Bar, CA 91765
Project D201800195.00 Diamond Bar Crooked Creek Residential EIR
Professional Services from June 1 2020 to June 302020
Task 0000010 Kickoff Meeting
Billing Limits Current Prior To -Date
Total Billings 0.00 0.00 0.00
Limit 3,160.00
Remaining 3,160.00
TOTAL THIS TASK: 0.00
— — — — — — ` —
Task 0000020 Project Description
Billing Limits Current Prior To -Date
Total Billings 0.00 0.00 0,00
Limit 5,160.00
Remaining 5,160.00
TOTAL THIS TASK: 0.00
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Task 0000030 Native American Outreach & Consultation
Billing Limits Current Prior To -Date
Total Billings 0.00 0.00 0.00
Limit 3,490.00
Remaining 3,490.00
TOTAL THIS TASK: 0.00
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Task 000004A Technical Reports/Evaluations
Professional Personnel
Senior Associate 11
Gordon -Blackwood, Douglas
Totals
Total Labor
Billing Limits
Total Billings
Limit
Remaining
PAYMENT DUE UPON RECEIPT
Hours Rate Amount
5,00 160.00 800,00
5.00 800,00
800.00
Current Prior To -Date
800.00 3,427.50 4,227.50
45, 340, 00
41,112,50
TOTAL THIS TASK: $800.00
Project D201800195.00
----------------------------------....._...----------
Diamond Bar Crooked Crk Residential EIR
Invoice
156385
Task
000007B
Final Response to Comments
Billing Limits
Current
Prior
To -Date
Total Billings
0.00
0.00
0.00
Limit
3,940.00
Remaining
3,940.00
TOTAL THIS TASK:
U0
---------------------------....-..».,.,.,---------------
Task
000007C
Findings & Statement of Overriding Considerations
Billing Limits
Current
Prior
To -Date
Total Billings
0.00
0,00
0.00
Limit
7,530.00
Remaining
7,530,00
TOTAL THIS TASK:
0.00
----------------------------------------------
Task
000007D
Mitigation Monitoring and Reporting Program
Billing Limits
Current
Prior
To -Date
Total Billings
0.00
0.00
0.00
Limit
1,495.00
Remaining
1,495.00
TOTAL THIS TASK:
0.00
----------------------------------------------
Task
0000080
Meeting Attendance
Billing Limits
Current
Prior
To -Date
Total Billings
0.00
0.00
0.00
Limit
15,520.00
Remaining
15,520.00
TOTAL THIS TASK:
0.00
----------------------------------------------
Task
0000090
Project Management/Coordination
Professional Personnel
Hours
Rate
Amount
Managing Associate Il
Allee, Brian
1.00
190.00
190.00
Totals
1.00
190.00
Total Labor
190.00
Billing Limits
Current
Prior
To -Date
Total Billings
190.00
552.50
742.50
Limit
10,760.00
Remaining
10,017.50
TOTAL THIS TASK:
$190.00
----------------------------------------------
Task
00000DC
Reimbursable Expenses
Billing Limits
Current
Prior
To -Date
Total Billings
0,00
95.89
95.89
Limit
8,510.00
Remaining
8,414.11
TOTAL THIS TASK:
0.00
PAYMENT DUE UPON RECEIPT Page 3
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 156385
TOTAL INVOICE AMOUNT: $990.00
Outstanding Invoices
Number
155526
Total
Billings to Date
Remit to:
ESA
P.O. Box 92170
Elk Grove, IL 60009
TIN #: 94-1698350
Date
Balance
6/15/2020
4,075.89
4,075.89
Current
Prior Total
990.00
4,075.89 6,065.89
PAYMENT DUE UPON RECEIPT Page 4