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HomeMy WebLinkAboutSDTR (Apr 25) CDD Invoice# 148 - PO#618332 (1)SDTR CONSULTING, LLC 4928 San Marino Circle Lake Mary Fl, 32746 srichardson@sdtrconsulting.com 407-221-2138 INVOICE Page 1 of 1 Date: 5/1/2025 Invoice Number: 148 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 06/01/2025 Support Type: Energov Support Services Date Service Description Pay Rate Hours Total 04/03/2025 1.50 $142.50 $95.00 Fees, Fire Inspection - Negative fee (associated fees), css inspection settings 04/10/2025 1.50 $142.50 $95.00 new Bluebeam Integration - Erevies on train, bluebeam studio, etc 04/16/2025 1.25 $118.75 $95.00 Teams, IOS, Tasks - Teams, Item Review Issues, Balance Error, Payment Task 04/23/2025 1.25 $118.75 $95.00 Fees not triggering - Fees on Custom Field & Fee Templates Issues 04/29/2025 0.50 $47.50 $95.00 Teams- Workclass Discussion Totals: $570.00 6.00 Total Invoice Amount: $570.00 Payment/Credit Applied: Amount Due: $570.00 PO#: 618332 Receipt#: 84937 $570.00 L. Stowe