O'Reilly Talbot _Northampton Lumber Yard, _44387_07-31-2017Christopher R. Lyman 19.99 10.69 1.15 12.30
Mileages
Units
Cost
Amount Multiplier
Billed
Amount
Expense subtotal 12.30
Expense
Engineer/Scientist - Level 2 0.75 95.00 71.25
Stephen M. McLaughlin
Administrative 0.25 45.00 11.25
Jessica Chiba
Technician 1.49 70.00 104.30
CADD Operator 0.38 70.00 26.60
Christopher R. Lyman
Associate 1.13 145.00 163.85
Ashley L. Sullivan
Hours Rate
Billed
Amount
Professional Services subtotal 377.25
Professional Services
04 - Pre/Post Construction Surveys
Invoice total 389.55
Approved by:
Ashley L. Sullivan
44386 07/31/2017 388.81 388.81
44387 07/31/2017 389.55 389.55
Total 778.36 778.36 0.00 0.00 0.00 0.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
O'Reilly Talbot & Okun Assoc
293 Bridge Street, Suite 500
Springfield, MA 01103
413-788-6222
Billed 50% to Valley CDC & 50% to City of Northampton
City of Northampton
Wayne Fieden
Northampton City Hall
210 Main Street, Room 11
Northampton, MA 01060
Invoice #44387
Date 07/31/2017
OTO Project:0069-08
Northampton Lumber Yard, 256 Pleasant
St., Northampton, MA
Date 07/31/2017
Invoice number 44387City of Northampton
Project 0069-08 Northampton Lumber Yard, 256 Pleasant St., Northampton, MA
Professional services through 07/31/2017