The URL can be used to link to this page

Home My WebLink AboutInvoice #170489�� Environmental Science Associates 550 Kearny Street, Suite 800 INVOICE San Francisco, CA 94108 (415) 896-5900 RECEIVED By Luisa Allen at 10:35 am, Dec 20, 2021 Mayuko Nakapma December 20, 2021 Associate Planner May N. 12/21/2021 Invoice No: 170489 City of Diamond Bar Project Manager: Michael Houlihan Community Development 21825 Copley Drive 12/28/2021 Diamond Bar, CA 91765 Project D201800195.00 Diamond Bar Crooked Creek Residential EIR Professional Services from November 1, 2021 to November 30, 2021 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------- Task 000004B CEQA Adequacy Review of Applicants Technical Reports/Evaluations Billing Limits Total Billings Limit Remaining Current Prior To -Date 0.00 4,982.00 4,982.00 4,990.00 8.00 PAYMENT DUE UPON RECEIPT Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 170489 TOTAL THIS TASK; 0.00 -------------------------------------------------------------------------- Task 0000051 Mitigated Negative Declaration Billing Limits Current Prior To -Date Total Billings 0.00 54,268.00 54,268.00 Limit 64,100.00 Remaining 9,832.00 TOTAL THIS TASK; 0.00 -------------------------------------------------------------------------- Task 0000080 Meeting Attendance Billing Limits Current Prior To -Date Total Billings 0.00 2,400.00 2,400.00 Limit 9,320.00 Remaining 6,920.00 TOTAL THIS TASK; 0.00 -------------------------------------------------------------------------- Task 0000090 Project Management/Coordination Billing Limits Current Prior To -Date Total Billings 0.00 8,808.50 8,808.50 Limit 8,820.00 Remaining 11.50 TOTAL THIS TASK; 0.00 -------------------------------------------------------------------------- Task OOOOODC Reimbursable Expenses Reimbursable Expenses Courier 108.81 Total Reimbursables In -House Reimbursable Billing Printing 11 x1 7 b/w ARC Printing_BW 11 X1 7 Printing 11x17 color ARC Printing_COLOR 11X17 Printing 8.5x11 b/w ARC Printing_BW 8.5X11 ARC Printing_BW 8.5X11 Printing 8.5x11 color ARC Printing_COLOR 8.5X11 ARC Printing_COLOR 8.5X11 Total In -House Reimbursables Billing Limits Total Billings Limit Remaining 1.15 times 108.81 125.13 1.0 Page @ 0.20 .20 2.0 Pages @ 0.70 1.40 1,520.0 Pages @ 0.10 152.00 1.0 Page @ 0.10 .10 183.0 Pages @ 0.40 73.20 283.0 Pages @ 0.40 113.20 1.0 times 340.10 340.10 Current Prior To -Date 465.23 1,148.51 1,613.74 3,180.00 1,566.26 TOTAL THIS TASK; $465.23 TOTAL INVOICE AMOUNT $465.23 PAYMENT DUE UPON RECEIPT Page 2 Project D201800195.00 Diamond Bar Crooked Crk Residential EIR Invoice 170489 Outstanding Invoices Number 169657 Total Billings to Date Remit to: ESA P.O. Box 7209 Carol Stream, IL 60197-7209 TIN #: 94-1698350 Date Balance 11 /23/2021 6,918.42 6,918.42 Current Prior Total 465.23 128,717.01 129,182.24 PAYMENT DUE UPON RECEIPT Page 3 Invoice Number 7-571-67221 AdEx Express Shipment Detail By Payor Type (Original) ip Date: Nov 09, 2021 Cust. Ref.: D18195 T51,3 Payor: Shipper Ref.#3: 'MIFuel Surcharge - FedEx has applied a fuel surcharge of 12.50%to this shipment. Incorrect recipient address. Distance Based Pricing, Zone 4 1 st attempt Nov 11, 2021 at 10:20 AM. Original address - Habitat Conservation Planning/SACRAMENTO, CA 95814 Automation INET Tracking ID 775161728195 Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 04 Packages 1 Rated Weight N/A Delivered Nov 12, 2021 10:38 Svc Area A2 Signed by G.TOAD FedEx Use 000000000/208L Sender Front Desk ESA -LA 626 WILSHIRE BLVD LOS ANGELES CA 90017 US Transportation Charge Discount Fuel Surcharge Address Correction TotalCharge Ship Date: Nov 09, 2021 Cust. Ref.: D18195 T51,3 Payor: Shipper Ref.#3: Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50%to this shipment. Distance Based Pricing, Zone 2 1 st attempt Nov 12, 2021 at 10:00 AM. Undeliverable Package. Original address - Department of Conservation/CYPRESS, CA 90630 Automation INET Sender Tracking ID 775161811674 Front Desk Service Type FedEx Priority Overnight ESA -LA Package Type FedEx Envelope 626 WILSHIRE BLVD Zone 02 LOS ANGELES CA 90017 US Packages 1 Rated Weight N/A Transportation Charge Delivered Nov 12, 2021 12:53 Discount Svc Area Al Fuel Surcharge FedEx Use 000000000/186/14 Address Correction TotalCharge Account Number Ref.#2: Reci lent Richard Macedo, Branch Chief CA Dept of Fish & Wildlife 715 P ST SACRAMENTO CA 95814 US 2of4 41.15 -24.69 2.06 18.00 USD $36.52 Ref.#2: Reci lent Grace P. Brandt 12802 VALLEY VIEW ST 2 GARDEN GROVE CA 92845 US USD 26.33 -10.50 1.98 18.00 $35.81 FedEx® Billing Online FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today! Ship Date: Nov 15, 2021 Lef. Ref.: D18195 T51,3 Payor: ShipperM00E : FuelSurcharge - FedEx has applied a fuel surcharge of 12.25%to this shipment. Incorrect recipient address. Distance Based Pricing, Zone 4 1 st attempt Nov 16, 2021 at 09:22 AM. Original address - Department of Conservation/CYPRESS, CA 90630 Automation INET Sender Tracking ID 775213634409 Front Desk Service Type FedEx Priority Overnight ESA -LA Package Type FedEx Envelope 626 WILSHIRE BLVD Zone 04 LOS ANGELES CA 90017 US Packages 1 Rated Weight N/A Transportation Charge Delivered Nov 17, 2021 10:46 Discount Svc Area A2 Fuel Surcharge Signed by A.COMPANO Address Correction Fed Ex Use 000000000/208L TotalCharge Ref.#2: Recipient Grace P. Brandt 715 P STREET MS 1900 SACRAMENTO CA 95814 US USD 41.15 -24.69 2.02 18.00 Environmental Science Associates Unit Detail for Invoice 000000170489 Dated 12/20/2021 Project: D201800195.00-Diamond Bar Crooked Crk Residential EIR Category Date Description Calculation Amount Printing 8.5x11 blw 11/30/2021 ARC Printing_BW 8.5X11 1,520.0 Pages @ 0.10 $152.00 Printing 8.5x11 b/w 11/30/2021 ARC Printing_BW 8.5X11 1.0 Page @ 0.10 $0.10 Printing 11x17 b/w 11/30/2021 ARC Printing_BW 11 X1 7 1.0 Page @ 0.20 $0.20 Printing 8.5x11 color 11/30/2021 ARC Printing -COLOR 8.5X11 183.0 Pages @ 0.40 $73.20 Printing 8.5x11 color 11/30/2021 ARC Printing -COLOR 8.5X11 283.0 Pages @ 0.40 $113.20 Printing 11x17 color 11/30/2021 ARC Printing -COLOR 11X17 2.0 Pages @ 0.70 $1.40 Total Category Summary Printing 11x17 b/w $0.20 Printing 11 x17 color $1.40 Printing 8.5xl1 b/w $152.10 Printing 8.5xl1 color $186.40 Total $340.10 (EXU-v. 1 6.002CO) $340.10