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document Potesta Invoices ../Potesta Invoices.pdf
Potesta_&_Associates
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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