Laserfiche WebLink
Exhibit B-1 <br />Urban Crossroads Inc. <br />260 E. Baker Street, suite 200 <br />Costa Mesa, CA 92626 - <br />CITY OF SANTA ANA <br />Planning Division M-20 <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />Services for the Period: 2/1/2018 to 2/28/2018 <br />Invoice Date: Amount Due: Due Date: <br />3/2/2018 $ 3,170.00 3/5/2018 <br />Invoice Number: 29960 <br />Metro East Mixed Use Overlay District Air & GHG <br />Description <br />Budget <br />Billed <br />%Complete <br />Amount <br />Task 1 • Project Initiation <br />$400.00 <br />$400.00 <br />100% <br />$0.00 <br />Task 2 • Air Quality Analysis <br />$4,240.00 <br />$1,970.00 <br />100% <br />$2,270.00 <br />Task 3 • Greenhouse Gas <br />$3,690.00 <br />$0.00 <br />24% <br />$900.00 <br />Task 4- Attendance at Additional Meetings <br />$1,665.00 <br />$0.00 <br />0% <br />$0.00 <br />Task 5 • Deliverables <br />$500.00 <br />$0.00 <br />0% <br />$0.00 <br />tnespindota@santa-ana.org <br />Totals: $10,495.00 $2,370.00 <br />Total: $3,170.00 <br />Agreement#: <br />PO#: <br />A/U#: <br />Account#: <br />Activlty #: <br />-- <br />X <br />Director (or designee) Authorization <br />Approved frac Payment <br />Aged Recelvables _ Current 31-60 61.90 >90 <br />$3,170.00 $0.00 $0.00 $0.00 <br />10338: <br />Billing Contact: <br />Christine Enos (949) 336-5983 <br />cenost� urhanxroad�.com <br />