HomeMy WebLinkAboutSTDR inv # 131SDTR CONSULTING, LLC
4928 San Marino Circle
Lake Mary Fl, 32746
srichardson@sdtrconsulting.com
407-221-2138
INVOICE
Page 1 of 1
Date: 8/31/2024
Invoice Number: 131
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 10/01/2024
Support Type: Energov Support Services
Date Service Description Pay Rate Hours Total
08/02/2024 1.50 $142.50 $95.00 HD Tickets - Teams, eReviews Review, Fees, Bluebeam Eric needs to
chat with staff for more details
08/13/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Chris Audano
08/13/2024 0.50 $47.50 $95.00 Bi weekly Status Meeting - Sheryl Richardson
08/15/2024 1.50 $142.50 $95.00 Working Meeting -Tickets: Geo Rule, Item Reviews, etc
08/18/2024 2.25 $213.75 $95.00 Geo Rules - Infrastracture Reimbursement Areas
08/20/2024 1.50 $142.50 $95.00 Inspections - Inspections not showing up an Inspection Manager - Data
Sync Issues
08/22/2024 5.50 $522.50 $95.00 Fees Disappearing
08/23/2024 0.50 $47.50 $95.00 Fees Disappearing - Doing additional research, restarted services, etc
08/27/2024 0.75 $71.25 $95.00 Bi weekly Status Meeting - Chris Audano
08/27/2024 0.75 $71.25 $95.00 Bi weekly Status Meeting - Sheryl Richardson
08/28/2024 0.75 $71.25 $95.00 Plan Review - Fixed school fees error, Eric needs to find more info on
2/24 Review
08/29/2024 1.50 $142.50 $95.00 Tickets & Geo Rule - Fixed ticket, fixed Eric's online account, created
online account for Chris
Totals: $1,662.50 17.50
Total Invoice Amount: $1,662.50
Payment/Credit Applied:
Amount Due: $1,662.50
PO #618332
Receipt #77249
$1662.50
K Curry