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Project 0130467.01 Inner Harbor Specific Plan Invoice <Draft> <br /> Billing Backup Thursday, June 30, 2016 <br /> Environmental Science Associates Invoice <Draft> Dated 6/30/2016 10:00:56 AM <br /> Project D130467.01 Inner Harbor Specific Plan . <br /> Task 0000006 Prepare Response to Commnets/Final ER and MMRP <br /> Professional Personnel <br /> Hours Rate Amount <br /> Director II <br /> 10321 Brennan, Matthew 4/21/2016 . 1.25 205.00 256.25 <br /> Initial review SLR comments <br /> 10321 Brennan, Matthew 5/12/2016 .50 205.00 10250 <br /> RTC - SLR <br /> 10321 Brennan, Matthew 5/17/2016 1.50 205.00 307.50 <br /> Review comments & discuss w/Jenn Brown <br /> 1102 Brown, Crescentia 4/42016 1.00 205.00 205.00 <br /> QAQC coding <br /> 1102 Brown, Crescentia 4/82016 4.00 205.00 820.00 <br /> comments review <br /> 1102 Brown, Crescentia 4/13/2016 200 205.00 410.00 <br /> comments assessment <br /> 1102 Brown, Crescentia 4/14/2016 4.00 205.00 820.00 <br /> coding qa and city call <br /> 1102 Brown, Crescentia 4/20/2016 4.00 205.00 820.00 <br /> afeir <br /> 1102 Brown, Crescentia 4/21/2016 .50 205.00 10250 <br /> weekly call <br /> 1102 Brown, Crescentia 412212016 3.00 205.00 615.00 <br /> afeir <br /> 1102 Brown, Crescentia 4/26/2016 1.00 205.00 205.00 <br /> afeir <br /> 1102 Brown, Crescentia 5/2/2016 1.50 205.00 307 50 <br /> Sub-Letters <br /> 1102 Brown, Crescentia 5/32016 1.00 205.00 205.00 <br /> afeir <br /> 1102 Brown, Crescentia 5/10/2016 1.50 205.00 307.50 <br /> afeir <br /> 1102 Brown, Crescentia 5/12/2016 200 205.00 410.00 <br /> afeir <br /> 1102 Brown, Crescentia 5/132016 1.50 205.00 307.50 <br /> afeir <br /> 1102 Brown, Crescentia 5/1612016 400 205.00 820.00 <br /> rtc <br /> 1102 Brown, Crescentia 5/18/2016 200 205.00 410.00 <br /> Call prep, MIG - F&P <br /> 1102 Brown, Crescentia 5/19/2016 4.00 205 00 820.00 <br /> rtc <br /> 7542 Rogers, Chris 4/20/2016 1.00 205.00 20500 <br /> response to RWQCB and Sierra Club <br /> Managing Associate II <br /> 7740 Schniewind, Eric 5/13/2016 1.00 170.00 17a00 <br /> Overview of comments <br /> Managing Associate I <br /> 10138 Higbee-Kollu, Erin 5/12/2016 1.50 155.00 23250 <br /> utilities RTC . <br /> PAYMENT DUE UPON RECEIPT Page 3 <br /> Page 15 of 19 <br /> REV: 07-15-16 VR <br /> ATTY/AGR.Amend No.3/ESA Inner Habor ER Amendment No. 3 <br />