HomeMy WebLinkAboutSTDR inv # 129SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
Page 1 of 1
Date: 7/31/2024
Invoice Number: 129
Bill To:City of San Luis Obispo Payable To:SDTR CONSULTING, LLC
990 Palm 4928 San Marino Circle
San Luis Obispo CA, 93401-3249 Lake Mary Fl, 32746
mloew@slocity.org srichardson@sdtrconsulting.com
805-781-7157 407-221-2138
Customer Number Payment Terms Shipping Method Due Date
30 Net30 Best Available 09/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
07/02/2024 0.75 $71.25 $95.00 Bi weekly Status Meeting - Sheryl Richardson
07/02/2024 0.75 $71.25 $95.00 Bi weekly Status Meeting ( Fee Schedule assistance) - Chris Audano
07/22/2024 1.50 $142.50 $95.00 Vpn connection - Tried different setting created by eric continue to
troubleshoot
07/22/2024 0.75 $71.25 $95.00 Troubleshoot vpn connection - Met with Eric via Google Meet
07/23/2024 1.50 $142.50 $95.00 Vpn connection - Met with Eric via teams. Issue was determined to be
outdated vpn. Vpn was successful but username is incorrect in Hub,
No access to hub by eric referred to Joe
07/28/2024 0.50 $47.50 $95.00 Confirm Vpn & Energov Access - confirmed connections (Dev & Prod)
- Completed 2 helpdesk tickets
07/30/2024 0.50 $47.50 $95.00 Support Tickets - Researched fee issues and completed Help Desk
ticket (more information is needed for futher tickets)
07/30/2024 0.50 $47.50 $95.00 Bi-weekly Status Meeting - (Discuss teams issue for fire department) -
Chris Audano
07/30/2024 0.50 $47.50 $95.00 Bi-weekly Status Meeting - Chris Audano
Totals: $688.75 7.25
Total Invoice Amount: $688.75
Payment/Credit Applied:
Amount Due: $688.75
PO #618332
Receipt #76419
$688.75
K Curry