HomeMy WebLinkAboutSD-22-05 - Supplemental - 0255 Kennedy Drive (5)Marla Keene
Development Review Planner
City of South Burlington
575 Dorset Street
South Burlington, VT 05403
May 17, 2022
Invoice No:03055.00.B - 26
Project 03055.00.B South Burlington Traffic Reviews
Email invoices to Marla Keene, mkeene@sburl.com
Professional Services from April 1, 2022 to April 30, 2022
Professional Personnel
Hours Rate Amount
Freker, Mark 8.00 115.00 920.00
Jacquemart, Georges 1.00 255.00 255.00
Totals 9.00 1,175.00
Total Labor 1,175.00
$1,175.00Total Amount Due
Outstanding Invoices
Number Date Balance
25 4/26/2022 1,072.50
Total 1,072.50
Billings to Date
Current Prior Total Received
Labor 1,175.00 23,992.10 25,167.10
Expense 0.00 3.00 3.00
Totals 1,175.00 23,995.10 25,170.10 22,922.60
12:54:13 PMInvoice 26 Dated 5/17/2022Buckhurst Fish & Jacquemart, Inc.
Tuesday, May 17, 2022Billing Backup
Project 03055.00.B South Burlington Traffic Reviews
Professional Personnel
Hours Rate Amount
BFJ600112 Freker, Mark 4/25/2022 2.00 115.00 230.00
Hillside Review
BFJ600112 Freker, Mark 4/26/2022 5.00 115.00 575.00
Hillside Review
BFJ600112 Freker, Mark 4/27/2022 1.00 115.00 115.00
Hillside Review
BFJ600003 Jacquemart, Georges 4/26/2022 .50 255.00 127.50
O'Brien
BFJ600003 Jacquemart, Georges 4/27/2022 .50 255.00 127.50
O Brien
Totals 9.00 1,175.00
Total Labor 1,175.00
$1,175.00Total this Project
$1,175.00Total this Report
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Project 2603055.00.B South Burlington Traffic Reviews Invoice