HomeMy WebLinkAboutInvoice #157193r ESA
J
Mayuko Nakajima
Associate Planner
City of Diamond Bar
21825 Copley Drive
Diamond Bar, CA 91765
P6 f5 ox '70
Environmental science Associates
San Francisco, CA 94108
(415) 896-5900
AUG 2 5 2020
fk &6t)o 9
Project D201800195.00 Diamond Bar Crooked Creek Residential EIR
200157
Professional Services fro Jul 1 2020 to July 31 2020
Task 0000010 g
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
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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
------------------------------------........,..,.-..,...,-------.
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
------------------------------------------------
Task 000004A Technical Reports/Evaluations
Billing Limits Current Prior To -Date
Total Billings 0.00 4,227.50 4,227,50
Limit 45,340.00
Remaining 41,112.50
TOTAL THIS TASK: 0,00
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Task 000004B CEQA Adequacy Review of Applicants Technical Reports/Evaluations
Billing Limits Current Prior To -Date
Total Billings 0.00 0.00 0,00
Limit 4,990.00
Remaining 4,990.00
PAYMENT DUE UPON RECEIPT
Project D201800195.00
Diamond Bar Crooked Crk Residential EIR Invoice
157193
TOTAL THIS TASK:
0.00
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 i 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
' Task0000090
Project ManagementlCoordMation
Professional Personnel
Hours
Rate Amount
Director III
Houlihan, Michael
3.00
240.00 720.00
Totals
3.00
720.00
Total Labor
720.00
Billing Limits
Current
Prior To -Date
Total Billings
720.00
742.50 1,462.50
Limit
10,760.00
Remaining
9,297.50
TOTAL THIS TASK: $720.00
Task s OOOOODC
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
TOTAL INVOICE AMOUNT: $720.00
Outstanding Invoices
Number Date Balance
155526 6/15/2020 4,075.89
PAYMENT DUE UPON RECEIPT Page 3
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 157193
156385 7/20/2020 990.00
Total 5,065.89
Current Prior Total
Billings to Bate 720.00 5,065.69 5,785.89
Remit to:
ESA
P.O. Box 92170
Elk Grove, IL 60009
TIN #: 94-1698350
PAYMENT DUE UPON RECEIPT Page 4