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Project D130467.01 Inner Harbor Specific Plan Invoice <Draft> <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director I <br /> Brewster, Brad 3.00 190.00 570.00 <br /> Totals 3.00 570.00 <br /> Total Labor 570.00 <br /> TOTAL THIS TASK: $570.00 <br /> Task 0000007 Attend Public Hearings and Study Sessions <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director II <br /> Brown, Crescentia 5.00 205.00 1,025.00 <br /> Managing Associate I <br /> HiUway, Ian 50 155.00 77 50 <br /> Totals 5.50 1,102 50 <br /> Total Labor 1 ,102.50 <br /> TOTAL THIS TASK: $1,102.50 <br /> TOTAL INVOICE AMOUNT: $9,391.09 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 120315 4/20/2016 12,093.47 <br /> Total 12,093.47 <br /> Remit to: <br /> ESA <br /> P.O. Box 92170 <br /> Elk Grove, IL 60009 <br /> TIN it 94-1698350 <br /> PAYMENT DUE UPON RECEIPT Page 2 <br /> Page 10 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />