Loading...
HomeMy WebLinkAbout163 Serrano Heights Subdivision Invoice 000118Invoice Total $1,587.83 Project Manager Brandi Cummings Project No:027640.24 Kyle Bell City of San Luis Obispo 955 Morro Street San Luis Obispo, California 93401 November 2, 2020 Invoice No:118047 163 Serrano Heights Subdivision Professional Services through October 24, 2020 Phase 01 Initial Study/Mitigated Negative Declaration Professional Services Hours Rate Amount Planning-Specialist X Creel, Emily 5.75 153.90 884.93 Planning-Specialist VIII Cummings, Brandi 5.50 127.80 702.90 Totals 11.25 1,587.83 Total Professional Services 1,587.83 $1,587.83Total this Phase Contract Limits Current Prior To-Date Total Billings 1,587.83 7,579.82 9,167.65 Limit 9,176.00 Remaining 8.35 $1,587.83PLEASE PAY THIS AMOUNT ===================> For any questions regarding this invoice please contact Beth Yohannes Phone: 602.274.3831 Email: beth.yohannes@swca.com 3:30:35 PMInvoice 118047 Dated 11/2/2020SWCA, Incorporated Friday, October 30, 2020Billing Backup Project 027640.24 163 Serrano Heights Subdivision Phase 01 Initial Study/Mitigated Negative Declaration Professional Services Hours Rate Amount Planning-Specialist X Creel, Emily 9/30/2020 .25 153.90 38.48 review IS/MND Creel, Emily 10/1/2020 1.50 153.90 230.85 IS/MND review Creel, Emily 10/5/2020 1.00 153.90 153.90 MND review Creel, Emily 10/6/2020 1.00 153.90 153.90 MND review Creel, Emily 10/7/2020 1.00 153.90 153.90 MND review Creel, Emily 10/8/2020 1.00 153.90 153.90 MND review Planning-Specialist VIII Cummings, Brandi 10/13/2020 2.00 127.80 255.60 MND Cummings, Brandi 10/16/2020 1.00 127.80 127.80 MND Cummings, Brandi 10/19/2020 2.50 127.80 319.50 MND Totals 11.25 1,587.83 Total Professional Services 1,587.83 Total this Phase $1,587.83 $1,587.83Total this Project $1,587.83Total this Report Page 2 Project 118047027640.24 163 Serrano Heights Subdivision Invoice