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Project D130467.01 Inner Harbor Specific Plan Invoice <Draft> <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director II <br /> Brown, Crescentia 3.00 205.00 615.00 <br /> Totals 3.00 615.00 <br /> Total Labor 615.00 <br /> TOTAL THIS TASK: $615.00 <br /> Task 0000009 Direct Expense & Consultant <br /> Consultants <br /> FEHR & PEERS ASSOCIATES INC. 6,025 00 <br /> Total Consultants 1.0 times 6,025.00 6,025.00 <br /> TOTAL THIS TASK: $6,025.00 <br /> Task 0000010 DEIR Workshop. Add on <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director II <br /> Brown, Crescentia 16.00 205.00 3,280.00 <br /> Director I <br /> Brewster, Brad 12.00 190.00 2,280.00 <br /> Managing Associate III <br /> Brennan, Matthew 7.00 185.00 1,295.00 <br /> Project Technician III <br /> Laxamana, Lisa 1.50 110.00 165.00 <br /> Totals 36.50 7,020.00 <br /> Total Labor 7,020.00 <br /> TOTAL THIS TASK: $7,020.00 <br /> TOTAL INVOICE AMOUNT: $27,448.03 <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 #: 94-1698350 <br /> PAYMENT DUE UPON RECEIPT Page 2 <br /> Page 14 of 19 <br /> REV: 07-15-15 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor EIR Amendment No. 3 <br />