--- type: document title: Potesta Invoices file: ../Potesta Invoices.pdf tags: - Potesta_&_Associates docDate: null contentType: application/pdf contentLength: 199779 sha256sum: 176cbbc7c2783158d652f9243d51f2aa713e9d3fa311c6e1a4355a960d5f2397 sha1sum: 0887f87ff71ae8b5a403bea7a3417c5b2d42f87a --- INVOICE A POTESTA & ASSOCIATES, ING. - Engineers and Environmental Consultants RUSSELL COUNTY VA |LONZO LESTER, COUNTY ADMINISTRATOR, BOARD OF SUPERVISORS 187 HIGHLAND DRIVE, SUITEA LEBANON, VA 24266. Scope of Work: Landfill Development Feasibility Involce Number: 167730 Project Name: RUSSELL COUNTY VA- Lanai! Development Feastlly Project: 0103.22.0164 Date: 1211412023 Hobe Stay Phase: 000. LANDFILL DEVELOPMENT FEASIBILITY Review of Russell County Reclamation (RCR) fatal flaw screening analysis repor sndance of site visit with RCR, thelr consultants, and Russe! County IDA, preparation of letter report of landfill feasibility information review, and consulting for development project. Invoice for services rendered November 12, 2 Labor rough December 9, 2023. Employee Type 19 QS Hours Rate Amount Principat 50 280.00 440.00 Labor Subtotal 50 140,00 Reimbursables ActivitVendor Involee Date Units Rate jour Dinner Meal Allowance Chase Card Services, 20231114 14/14/2023 1.00 25.00 25,00 Lunch Meal Allowance ‘Chase Card Services 20231114 11/14/2023 1,00 Reimbursable Subtotal Phase Subtotal Invoice Total Page 4 of 1 Charleston, West Virginia - Morgantown, West Virginia - Winchester, Virginia Please pay from this invoice. Interest charged at 1.5% per month on past due Invoices » INVOICE TESTA POTESTA & ASSOCIATES, ING, - Engineers and Environmental Consultants 7012 MacGorkle Avenue, 8, Charleston, West Virginia 25304 (304) 242-1400} FEIN 94-4509006 RUSSELL COUNTY VA tnvoiceNumber: 167602 lu LONZO LESTER, COUNTY ADMINISTRATOR Project Name: RUSSELL COUNTY VA~" BOARD OF SUPERVISORS anal Development Feasibilly 137 HIGHLAND DRIVE, SUITE A project bros po ot64 LEBANON, VA 24266 “ ™ Date: ‘115612028 Scope of Work: Landfill Development Feasibility Phase: 000 LANDFILL DEVELOPMENT FEASIBILITY Review of Russell County Reclamation (RCR) fatal faw screening analysis repor, attendance of site visit with RCR, thelr consultants, and Russe! County iDA, preparation of letter report of lanai feasibly information review, and consutting for development project. Invoice for services rendered October 15, 2023 through November 11, 2023. Labor Employee Tye Rate Amount Principal 280.00___4,620.00 Labor Subtotal 4,620.00 Reimbursables ActivitylVendor Invoice Date Units, Rate Amount Mileage Paylor, David K 5534 1186/2023 «876.00 BA) 493.48 Reimbursable Subtotal 498.48 Phase Subtotal 5,113.48 Invoice Total 5,113.48 Page 1 of 1 Charleston, West Virginia - Morgantown, West Virginia - Winchester, Virginia Please pay from this invoice. interest charged at 1.5% per month on past due invoices INVOICE TE T A POTESTA & ASSOCIATES, ING. - Engineers and Environmental Gonsultants A Tota MacCorkle Avenue, 8.2, Charleston, West Virginia 28308 - (204) 242-1400; FEIN 21-1509060 RUSSELL COUNTY VA invoiceNumber; 167404 LONZO LESTER, COUNTY ADMINISTRATOR, Project Name: RUSSELL COUNTY VA~ [BOARD OF SUPERVISORS Landi Development easily 197 HIGHLAND DRIVE, SUITE A LEBANON, VA24266 Project #: 9103.22.0164 Dato: 10/18/2023, Scope of Work: Landfill Development Feasibility Phase: 000 LANDFILL DEVELOPMENT FEASIBILITY Review of Russell County Reclamation (RCR) fatal aw screening analysis report, attendance of site vist with RCR, their consultants, and Russel County IDA, preparation of letter report of lanai feas development project |, 2028. Invoice for services rendered August 20, 2023 through October Labor 2 Employee Type ECEIVE 7a Rate Amount Principal 29000 1,377.50 Principal OCT 23 ws 280,00 6,020.00 Chief Engineer 250.00 625.00 Clerical Support BY:. 85.00 85,00 Labor Subtotal Reimbursables ActivityVendor Invoice Date Units Rate Amount Lodging Limited Avaitability Chase Card Services 20290814 8/14/2023 1.00 11.36 11.38 ‘Chase Card Services 20290814 8/14/2028 1.00 163.89 163.89 Lunch Meal Allowance Chase Card Services 20230814 8/14/2023 1.00 16.00 18.00 Chase Card Services 20230914 9/14/2023 1.00 16.00 16.00 Mileage Paylor, David K 5407 8/91/2023 672.00 73 490.56 Page 1 of 2 Charleston, West Virginia - Morgantown, West Virginia - Winchester, Virginia Please pay from this invoice. Interest charged at 1.5% per month on past due invoices INVOICE P TESTA POTESTA & ASSOCIATES, ING. - Engineers and Environmental Consultants A 7042 MacCorklo Avenue, .£., Charleston, Wost Virginta 25804 (804) 242-1400; FEIN 34-4500066 Project 0103-22-0164 RUSSELL COUNTY VA- Landfill Development Feasibility Invoice 167404 Dinner Meal Allowance Chase Card Services 20230814 8/14/2023, 4,00 26.00 25,00 Reimbursable Subtotal 720,81 Phase Subtotal Invoice Total 8,828.31 Page 2 of 2 Charleston, West Virginia. - Morgantown, West Virginia - Winchester, Virginia Please pay from this invoice. Interest charged at 1.5% per month on past due invoices INVOICE POTEST. A POTESTA & ASSOCIATES, ING. - Engineers and Environmental Consultants A 7012 MacCorkle Avenue, 8.E., Charleston, West Virginia 25504. (304) 342-1400} FEIN 34-1800066 Ql Hol- SUS RUSSELL COUNTY VA InvoiceNumber, 167130 LONZO LESTER, COUNTY ADMINISTRATOR. Project Namo: RUSSELL COUNTY VA- BOARD OF SUPERVISORS Landfill Development 197 HIGHLAND DRIVE, SUITE A Foasibity LEBANON, VA 24280 Project #: 10-22-0164 Date: 8/23/2023 Scope of Work: Landfill Development Feasibility Phase!-000 LANDFILL DEVELOPMENT FEASIBILITY. Review of Russell County Reclamation (RCR) fatal flaw screening analysis report, attendance of site visit with RGR, thelr consultants, and Russel County IDA, preparation of fetter report of landiil feasibility information review, and consulting for development project. Invoice for services rendered January 8, 2023 through August 19, 2023. Labor Employee Type Hours Rate Amount Principal 2.50 290.00 726.00 Principal 42.50 280.00 11,900.00, Chief Engineer 5.00 260.00 4,260.00 Labor Subtotal ‘50.00 713,876.00 Reimbursables ActivityVendor Invoice. Date Units Rate Amount Dinner Meal Allowance Chase Card Services 20230414 4y1412023 4.00 25.00 26.00 Mileage Paylor, David K 5188 411312023 682.00 73 497.86 Paylor, David K 5358 /712023 684.00 13 499.32 Lunch Meal Allowance Chase Card Services 20230414 4f1412023 1.00 15.00 15.00 Reimbursable Subtotal 1,037.18 Phase Subtotal 14,912.18 Page 1 of Charleston, West Virginia. - Morgantown, West Virginia - Winchester, Virginia Please pay from this invoice. Interest charged at 1.5% per month on past due invoices INVOICE 4 POTE TA POTESTA & ASSOCIATES, ING. - Engineers and Environmental Consultants A 7042 MacCorkle Avenue, 6, Charleston, Wost Virginia 25904. (304) 342-1400) FEIN 81-1509000 Project 0103-22-0164 RUSSELL COUNTY VA - Landfill Development Feasibility Invoice 187130 Invoice Total Page 2 of 2 + Winchester, Virginia Charleston, West Virginia. - Morgantown, West Virgi Please pay from this invoice. interest charged at 1.5% per month on past due invoices INVOICE Ti A POTESTA & ASSOCIATES, ING. - Engineers and Environmental Consultants 7o12 MacCorkle Avenuo, 8. Charleston, Wost Virginia 25804. (904) 842-1400) FEIN 91-1500066 RUSSELL COUNTY VA Invoice Number: 166028 LONZO LESTER, COUNTY ADMINISTRATOR, Project Name: RUSSELL COUNTY VA. ‘BOARD OF SUPERVISORS Landfif Development Feasbilly 197 HIGHLAND DRIVE, SUITE A . Fess LEBANON, VA24266 Project 22 ‘ere0%s ‘Scope of Work: Landfill Development Feasibility chy Gayo $ AYE ST Phase: 000 LANDFILL DEVELOPMENT FEASIBILITY Review of Russell County Reclamation (RCR) fatal flaw screening analysis repor, attendance of site visit with RCR, their consultants, and Russel County IDA, preparation of letter report of landfil feasibility information review, and consulting for development project, Invoice for services rendered through January 7, Labor Emplovee Type Rate Amount Chief Engineer 235.00 5,111.25, Clerical Support 105,00 367.50 Clerical Support 80.00 140.00 Principal 280.00 15,400.00 Labor Subtotal Reimbursables Activity/Vandor Rate Amount Mileage Paylor, David K 4871 7/26/2022, 331.00 70 231.70 Paylor, David K 4871 T2TI2022 331.00 70 231.70 Paylor, David K 5007 11/3/2022 376.00 70 263,20 Paylor, David K 5007 11/2/2022 335.00 .70 234,50 Postage/Special Delivery Charges Chase Card Services 20220614 6/14/2022, 1.00 98.27 98,27 Lunch Meal Allowance Chase Gard Services 2o22tt14 sw4iz022 3.00 6.50 19.50 Page 1 of 2 Charleston, West Virginia - Morgantown, West Virginia - Winchester, Virginia Please pay from this invoice, Interest charged at 1.5% per month on past due invoices INVOICE F TESTA POTESTA & ASSOCIATES, ING. - Engineers and Environmental Consultants & 7042 Maccorkle Avenue, &.£., Charleston, West Virginia 25506. (304) 342-1400; FEIN 34-1509086 Project 0103-22-0164 RUSSELL COUNTY VA - Landfill Development Feasibility Invoice 166028 Lodging Limited Availabilty Chase Card Services 20220814 8/14/2022 1.00 160.79 160.79 Chase Card Services 20221114 1144/2022 1.00 144.66 144.66 Travel expenses Chase Card Services 20221114 1114/2022, 1.00 18.30 18.30 Dinner Meal Allowance Chase Card Services 20221114 11/14/2022, 4.00 17.50 47.50 Reimbursable Subtotal 1,420.12 Phase Subtotal 22,438.87 Invoice Total 22,438.87 Page 2 of 2 Charleston, West Virginia - Morgantown, West Virginia - Winchester, Virginia Please pay from this invoice. Interest charged at 1.5% per month on past due invoices