HomeMy WebLinkAboutInvoice #167310��� Environmental Science Associates
550 Kearny Street, Suite 800 INVOICE
San Francisco, CA 94108
(415) 896-5900
RECEIVED 09/17/2021
By Luisa Allen at 11:55 am, Sep 16, 2021
Mayuko Nakajima
Associate Planner
City of Diamond Bar
Community Development
21825 Copley Drive
Diamond Bar, CA 91765
September 16, 2021
Invoice No: 167310
Project Manager: Michael Houlihan
Project D201800195.00 Diamond Bar Crooked Creek Residential EIR
Professional Services from August 1, 2021 to August 31, 2021
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Task 0000010 Kickoff Meeting
Billing Limits Current Prior To -Date
Total Billings 0.00 3,156.00 3,156.00
Limit 3,160.00
Remaining 4.00
TOTAL THIS TASK: 0.00
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Task 0000020 Project Description
Billing Limits Current Prior To -Date
Total Billings 0.00 5,158.50 5,158.50
Limit 5,160.00
Remaining 1.50
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 3,463.75 3,463.75
Limit 3,490.00
Remaining 26.25
TOTAL THIS TASK: 0.00
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Task 000004A Technical Reports/Evaluations
Billing Limits Current Prior To -Date
Total Billings 0.00 45,331.75 45,331.75
Limit 45,340.00
Remaining 8.25
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 4,982.00 4,982.00
Limit 4,990.00
Remaining 8.00
PAYMENT DUE UPON RECEIPT
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 167310
TOTAL THIS TASK: 0.00
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Task 0000051 Mitigated Negative Declaration
Professional Personnel
Hours Rate Amount
Director III
Houlihan, Michael 5.00 240.00 1,200.00
Totals 5.00 1,200.00
Total Labor 1.200.00
Billing Limits
Current
Prior To -Date
Total Billings
1,200.00
47,876.00 49,076.00
Limit
64,100.00
Remaining
15,024.00
TOTAL THIS TASK:
$1,200.00
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Task 0000080
Meeting Attendance
Billing Limits
Current
Prior To -Date
Total Billings
0.00
960.00 960.00
Limit
9,320.00
Remaining
8,360.00
TOTAL THIS TASK:
0.00
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Task 0000090
Project Management/Coordination
Billing Limits
Current
Prior To -Date
Total Billings
0.00
8,712.50 8,712.50
Limit
8,820.00
Remaining
107.50
TOTAL THIS TASK:
0.00
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Task OOOOODC
Reimbursable Expenses
Billing Limits
Current
Prior To -Date
Total Billings
0.00
958.09 958.09
Limit
3,180.00
Remaining
2,221.91
TOTAL THIS TASK:
0.00
TOTAL INVOICE AMOUNT:
$1,200.00
Outstanding Invoices
Number Date Balance
166676 8/23/2021 4,790.00
Total 4,790.00
Current Prior
Billings to Date 1,200.00 120,598.59
Total
121,798.59
May N. 09/16/2021
PAYMENT DUE UPON RECEIPT
Page 2
Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 167310
Remit to:
ESA
P.O. Box 7209
Carol Stream, IL 60197-7209
TIN #: 94-1698350
PAYMENT DUE UPON RECEIPT Page 3