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i <br /> Invoice 147546: 7/15/2007 through 8/18/2007 <br /> Em lo ee Name Title Date Total Hours Comment <br /> Amundsen, Darren Pro'ect Mana er 07/19/2007 0.25 review submittal, forward to cit <br /> Amundsen, Darren Pro'ect Mana er 07/27/2007 0.50 brief review of new lans, notif cit staff that a licant needs hel to understand <br /> Amundsen, Darren Pro'ect Mana er 07/30/2007 0.25 discussion with cit staff on movin project forward <br /> Amundsen, Darren Pro'ect Mana er 08/17/2007 0.50 rovide info/ uidance to a licant's en ineer <br /> Kellogg, Thomas Project Manager 08/01/2007 1.00 Site plan review, discussion with city staff. <br /> Invoice 147546 Total Hours 2.50 <br /> Invoice 149002: 8/19/2007 through 9/29/2007 <br /> Em lo ee Name Title Date Total Hours Comment <br /> Amundsen, Darren Pro'ect Mana er 09/04/2007 0.25 lan review/comment letter <br /> Amundsen, Darren Pro'ect Mana er 09/05/2007 0.50 lan review/comment letter <br /> Amundsen, Darren Pro'ect Mana er 09/18/2007 1.50 lan review comments letter <br /> Schlegel, Kellie Engineer 09/18/2007 1.00 review revised plans/draft comment letter <br /> Invoice 149002 Total Hours 3.25 <br /> 06-3191 Page 2 <br /> � <br />