HomeMy WebLinkAboutSDTR Consulting inv # 122SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
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Date: 4/2/2024
Invoice Number: 122
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 05/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
02/27/2024 0.75 $71.25 $95.00 Status Meeting - Julian Garcia
02/27/2024 0.75 $71.25 $95.00 Status Meeting - Sheryl Richardson
02/29/2024 1.00 $95.00 $95.00 Ticket 66582, 66648,57983,66735(info need) Corrected the Invoice
name "CA_SR_Invoice" - Jurisdiction (CSS settings) Ticket 66706 -
Process Issue - Toggle -"Not Required" - toggle when this is 1 item
review skip the review/submittal. Multiple item reviews.
03/06/2024 0.50 $47.50 $95.00 Ticket 57983, This issue will be resolved with the next upgrade. Right
now only one user can be a "Team Lead" on the next upgrade you can
set multiple team leads.
03/12/2024 0.75 $71.25 $95.00 Status Meeting - Julian Garcia
03/12/2024 0.75 $71.25 $95.00 Status Meeting - Sheryl Richardson
03/19/2024 1.00 $95.00 $95.00 Submittal Summary Report - reviewed .rpt file to determine possible
changes to the report. Item reviews comments are within a subreport
that has an order of RecordID, UniqueID, GroupingName however it
can be sorted additional info by vanessa/michael.
03/24/2024 0.75 $71.25 $95.00 Review of tickets 66919, 66786, 66768, 66714. Recommendations
submitted for review awaiting confirmation before fixes can be
implemented.
Totals: $593.75 6.25
Total Invoice Amount: $593.75
Payment/Credit Applied:
Amount Due: $593.75
PO #618332
Receipt #72838
$593.75
Krista Curry