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Project: FL3459 -- TITLE V AIR OP PERMIT MODS Invoice # :391097 <br />Phase : 011 PM/MEETINGS <br />Class I Employee Name <br />PROJECT ADMINISTRATOR <br />HERNANDEZ, STEPHANIE <br />Date Hours Rate Amount <br />12/13/2019 0.50 . 65.00 <br />12/30/2019 0.25 65.00 <br />Total: PROJECT ADMINISTRATOR 0.75 <br />PRINCIPAL <br />BADU-TWENEBOAH, KWASI <br />Total: PRINCIPAL <br />Total Phase : 01) PM/MEETINGS <br />12/10/2019 <br />12/16/2019 <br />12/17/2019 <br />12/18/2019 <br />32.50 <br />16.25 <br />48.75 <br />Phase Labor 723.75 <br />3.0% Communication Fee 21.71 <br />Phase: 03) RESPONSE TO REGULATORY COMMENTS <br />Vendor Name Doc Nbr <br />Date <br />Cost drtultiolier Amount <br />Rental Vehicle/Transp-Billable <br />BADU-TWENEBOAH, KWASI 0038930684 12/21/2019 59.91 1.000 59.91 <br />Total Phase: 03) RESPONSE TO REGULATORY COMMENTS Phase Expense 59.91 <br />Total Proiect Labor <br />3.0% Communication Fee <br />Total Project Expense <br />723.75 <br />21.71 <br />59.91 <br />Total Project: FL3459 -- TITLE VAIR OP PERMIT MODS 805.37 <br />INCPMGEOPH <br />Page <br />179 <br />