20161013AVU to Staff 5 Attachment F.pdf

Staff_PR_05 Attachment F Page 1 of 22
Billing Number :
Invoice Number :
6405-03-19
INV-172532
Des<eription: Attn. ,Lori Hermanson, PPA
Bill TO:
Avi st a Corporation
1111 East Mission Avenue
Spokane, WA 99252
Cuscomer NUmber:
Prime Contract Number:
Subconcractor Nuw.ber:
Project Number:
P,:-oject Name:
Proj ect Manager:
/\VI.STA
0-2~4 69-NO.l
6405 .0003
Avista 2012-13 Evaluation
KOLP, DANIELLE M
CADMUS
Invoice Date ,
Remi t To:
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS RECEIVABLE
1 00 5TH AVENUE
SUITE 100
WALTHAM, MA 02451-8727
USA
03/28/14
Terms: NET 30 Billing Period From:Ol /26/14
To :02/22/14
Billing Currency: Due Date ,
ASPLIN, ALLISON F
BOYLE, BYRON T
BROEKELSCf!RN, HENDR;rK B
BUSHMAN, l(JITE M
BUSKER, MADISON D
CAROLLO, ANDREW M
CARVILL, ANNA L
CROPP, JEF!'REY S
GEISLER, JULIA D
HORVATH, ZACHARY E
IQ!AWAJA, M, SAM!
KI LKENNY, RYAN P
KOLP, DANIELLE M
LEE:, HAlfNJ\ P
LEE, IVAN
LYONS, KENNETH M
MATTISON, LAUREN R
PERUSSI , MATE!
RAMEY, CAHJ::RON T
04/27/H
Curr <ant
Hours
3•1. 50
8.10
0.50
10.50
76.80
0 .40
12.60
15.00
a.so
2s .20
6.50
1.00
lJ .10
i3.00
15.SO
7.30
2 .50
3.00
32.00
Current
Race AmOunc
135 .0000 $4 ,657.50
125.0000 1,012.50
125.0000 62.50
150.0000 1 ,575.00
125.0000 9 ,600 .00
135.0000 S4.00
135. 0000 l, 701.00
175.0000 2 ,625 .00
125.0000 62 .50
100.0000 2 ,62-0.00
235.0000 1 ,527.SC
l.50.0000 1.50 .0C
150.0000 1.,965.0C
125.0000 1,625.0G
150.0000 2,325.0C
i2S.0000 912. SC
150.0000 375 .0C
175.0000 52 S .00
135.0000 4,320.0C
Page 1 of 9
Corporate He<1dquarlers. !00 1th Ava11ue, Sui Le 100, Wallham,MA 02451 I Voice:6 17.673.7000 I Fax:[phone](\()1
Ari Employee-Owned Company
www.cadmu!>group.com 895728
USO
Staff_PR_05 Attachment F Page 2 of 22
Billing Number:
Invoice Number:
REE\f.E!S, SCOTT C
SCHAPFRR, !'E:TF.R G
6405-03·19
!NV-l 72532
SENGUPTA, SANCIUTA
SHARP, M'THONY K
VISSER, MICHAEL G
woop, ANDREW w
Direct Labor
Travel
Postage & Delivery
Other Direct costs (Meters)
Direct Costs
Invoice Subtotal
Invoice 167202 pai d t wice
Invoice Total
Current Incurred Hours :
Project Number: 64GS.OOOJ Billing currency:
Project Name: Avista 2012·13 Evaluation Invoice Date:
Current.
Hour!il
18 .80
1.50
1-5 .00
3.80
28.00
.!.SO
348.60
Ri!te
150.0000
100.0000
125.0000
125.0000
125.0000
150.0000
current
Amount
2 ,820 .00
iso.oo
1,875.00
475.00
3,500.00
375.00
$46,890.00
$576.03
18.26
69-1. 00
$1,288.29
$48,178.29
348 .GO
~ ~
Date ,lr1~ lf..,ZoJY
Prepared for Payment 1/~1~1
Approved for Payment
Description Z<>lt-2.013'DJl?l.l:1>1~ /~ J frruCj ·
Project I Task I Exp.
Type I Org. I Amount
02803400 242658 828 T52 11,444.07
02803400 242659 828 T52 7,555.68
02803400 242663 828 T52 478.13
02803400 242664 828 T52 4,793.53
02803401 242658 828 T52 1,495.96
02803401 242659 828 T52 987.67
02803401 242663 828 T52 62.50
02803401 242664 828 T52 626.60
03803300 242658 828 T52 2,019.54
03803300 242659 828 T52 1,333.36
USD
03/28/14
03803300 242663 828 TS2 84.38 'l , ..J 10 -/-o ,v,.Jd,,. I kVO# ~
03803300 242664 828 T52 8~ Page 2 of 9
I I ~~ I
<::
Company FERC Svc. Jur. Amount
001
S-2293 (07-06)
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The Cadmus Group
Billing invoice INV-172532
BIiiing Period 1/26/14-2/22/14
Allocation reference
David Thompson
19-May-14
Project Number Project Name
6405.0002 AvistaEM&V
6405.0002.0002 Avista TRM review
6405.0002.0008 Avista NR Impact
6405.0003.0001 Avista 2012-2013 Evaluation
6405.0003.0004 Avista Res Impact
6405.0003.0005 Avista N R Impact
6405.0003.0006 Avista LI Impact
6405.0003.0007 Avista Res Process
6405.0003.0008 Avista NR Process
6405.0003.0013 Avista Panel Study
Total
s
5,122.50
10,426.50
4,431.50
11,896.03
6,250.50
4,717.50
5,333.76
$ 48,17ll--29
Residential low Income
242658 242659
$ s
600.00 722.50
10,426.50
11,896.03
6,250.50
2,666.88
$ 19,943.88 $ 12,618.53
Tasks (EM&V)
Regional General Nonresidential WA electric
242661 242663 242664 02BD3400
s s s
76.5%
1,527.50 2,272.50
4,431.50
4,717.50
-2,666.88
$ $ 1,527.50 s 14,088.38 $36,856.39
Project
02803400
02803400
02803400
02803400
02803401
02803401
02803401
02803401
03803300
03803300
03803300
03803300
Project
WA natural gas ID electric ID natu.ral gas
02803401 03803300 03803101
10.0% 13.5% 0%
s 4,817.83 S 6,504.07 s
Credit
carryover
from INV-Net for INV·
Task Exp Type Org. Amount 167202 172532
242658 828 T52 $ 15,257.07 S 3.,813.00 $11,444.07
242659 828 TS2 9,653.18 2,097.50 7,555,68
242663 828 T52 1,168.54 690.41 47$.13
242664 828 T52 10,777.61 5,984.08 4,793.53
242658 828 TS2 1,994.39 498.43 1.495.96
242659 828 TS2 1,261.85 274.18 987.67
242663 828 TS2 152.75 90.25 62.50
242664 828 T52 1,408.84 782.23 626.60
242658 828 T52 2,692.42 672.88 2,019.54
242659 828 T5Z 1,703.50 370.15 1.333.36
242663 828 TS-2 206,21 121.84 84.38
242664 828 T52 1,901.93 1,056.01 845.92
s 48,178.29 $16,450.97 $31,727.32
Staff_PR_05 Attachment F Page 4 of 22
Billing Number:
Invoice Number,
6·105 03-19
I NV-172532
Description: Attn.:Lor i Hermanson, PPA
Bill TO:
Avista Corporation
l4ll East Mission Avenue
Spokane, WA 99252
Customer Number:
Pr ime Cont.race Number:
Subcontractor Number:
ProJect Nwnber:
Project: Name:
Project Manager:
Terms:
Due Date :
BUSHMAN, KATE M
CARVILL, ANNA L
KHJ\WAJA, M. SAM!
KOl,P, DANI-ELLE M
LYONS, KENNETH M
Direct Labor
Invoice Total
current: Incurred Hours:
AVISTA
.D-24469-No .1
6405.0003.0001
Avista
KOLP, DANIElLLE M
),IE'!' 30
04 /27 /14
CUrrent
Hours
10.50
2.00
6 .50
10.50
1.40
30. 90
Invoice Date:
Remit TO:
THE CADMUS GROUP, INC.
A'l'TN: ACCOU!,"fS RECEIVABLE
100 5TH AVENUE
SUITE 100
WALTHAM, MA 02451-8727
USA
03/28/14
aillin9 Period From : 01/26/:.4 Billing Currency,
TO: 02/22/:4
current
Rate Amount
150 .0000 $1,575 .00
135.0000 270.00
235.0000 1,527 .50
l.50. 0000 1,575.00
125.0000 175 .00
$5 ,122 .50
$5,122.50
30 .90
Page 3 or 9
USD
Staff_PR_05 Attachment F Page 5 of 22
Billing Number:
Invoice Number:
6405-03-19
INV-172532
oescripLi on: Att:n. :Lori Hermanson, PPA
Bill TO:
Avista Corporation
1411 £ast Mission Avenue
Spokane, WA 99252
customer Number1
Prime Contract Number:
Subcontractor Number:
Project: Number:
Project: Name,
Project Manager:
Terms:
Due Date:
BROBKELSCHEN, HENDRIK B
BUSKER, MIIDISON D
CAROLLO, ANDREW M
HORVATH, ZACHARY E
KOLP, DAN!El,Lll M
PERUSSI, MATE!
SCHAFFER, PETER G
SP.NGUl?t'A, SANCHlTA
VISSER, MICHAEL G
WOOD, ANDREW ~I
Direct: Labor
Invoice Total
CUrrent I ncurred Hours:
AVISTA
0-24469-NO.l
6~ 05. 0003. 0004
Avista Res Impact
KOLP, DANIELLE M
NET 30
()~ /27 /14
Current
Hours
o.so
10.00
0.40
25.60
a.so
3.00
1.50
15.00
28.00
2.50
8?.00
Invoice Date:
Remit To:
THE CADMUS GROUP, INC.
ATTN: ACCOUN'l'S RECBIVABLE
100 5'J'H AVENUE
SUITE 100
WALTHAM, MA 02451-8727
USA
Bi lliog Period From:Ol /26/14
To: 02/22/14
current
Rate Aroount
.l.25. 001)0 $62.SC
125.0000 1,250.0C
135.0000 54.0C
100.0000 ~.560.00
150. 00-00 75.00
175.0000 S25.00
100.0000 150.00
125 .0000 l, 875. 00
125 .0000 3,500.00
lS0.0000 375.00
$10 ,426.50
$10 426.50
87. 00
Billing
Page 4 of 9
03/28/14
Currency: USD
Staff_PR_05 Attachment F Page 6 of 22
Billing Number:
Invoice Number:
M05·03-l9
INV-172532
Description 1
Bill To:
Attn. :Lori lierruanscn, PPA
Avist~ Co)"poration
1'!,ll East Mission Avenue
Spokane, WA 99252
Customer Number:
Prime Contract Number,
Subcontractor N\lmber:
Project Nomber:
Project. Name:
Project Manager:
Terms:
Due Date:
CROPP, JEFFREYS
LYONS, KENNETH M
MATTISON, LAUREN R
Direct l,.aQOx
Other Dir ect Costs (Meters)
Direct Coses
Invoice Total
Current Incurred Hours 1
AVISTA
0·24469-No.l
6405.000l.0005
Avista NR Impact
KOU>, 01\N.Ili:LLE M
NET 30
04 /27 /14
cu.rrenl
Hours
15.00
5.90
2.50
23.40
lnvoice D11te:
Re.nit TO:
TH!l CADMUS GROOP, INC.
At'TN: ACCOUNTS RECEIVABLE
100 5TH AVENUE
SO,I:'TE 100
WALTHAM, MA 02451·8727
OSA
03/28/H
Billing Period From: 01/26/14 Billing currency,
TO: 02/22/14
current
Rate Amount
175.0000 $2,625.00
125.0000 737.50
150.0000 375.0Q
$3,737.50
$694.00
$694.00
$,i , 431. 50
23.40
!?age 5 of 9
USO
Staff_PR_05 Attachment F Page 7 of 22
Billing Number:
Invoice Number:
6405-03-19
INV-172532
Description, Aun. : Lori Hermanson, PPA
Bill To:
Avista Corporation
1411 East Mission Avenue
Spokane, WA 99252
Customer Number:
Prime contract Number:
Subcontractor Number:
Project Number ,
Project Name,
Project Manager:
Te,;ms:
Due Date:
BUSKER, MADISON D
IUJ.,K:ENNY, RYAN P
REEVES, SCOTT C
Direct Labor
Travel
Direct Costs
Invoice Tot::al
CUrrent Incurred Hou;,;i;:
AVISTA
D-2H69-No .1
6405.0003.0006
Avista LI Impact
KOLP, DANIELLE M
NET 30
Q4 /27 /14
current.
HO\lTS
66.80
1.00
18 .so
86.60
Invoice Da~e:
Remit To:
THE CADMUS GROUP, INC.
ll.TI'N: ACCOUNTS RECEIVABLE
100 5TH AVENUE
SUI'l.'ll 100
WALTHAM, MA 0.2451-8727
USA
03/28/14
Billing Period From:Ol/26/14 Billing currency,
T0:02/22/H
Current
Rate Amount
12S.OOOO $8,3!>0.00
150.0000 lS0.00
150.0000 2,820 .00
$11,320.00
$576.0J
$576.0:!
$11,896 . Os
86.60
Page 6 of 9
USO
Staff_PR_05 Attachment F Page 8 of 22
Billing Nwnber:
Invoice Number:
6405-03-19
IN\1·172532
Description: Attn. :Lori Hermanson, PPA
Bill To:
Avista corporation
1411 East Mission Avenue
Spokane, WA 99252
Cuscomer Number:
Prime contract Nu~ber:
Subcontractor Number:
Project Number:
Project Name:
Project M.anagert
Terms :
Due Date :
CARVILL, ANNA L
GEISLER, JULIA D
HORVATH. ZACHARY B
KOLP, DANIELLE M
LEE, HANNA P
RAM:EY , CAM!ff\ON T
Di rect Labor
Invoice Total
Curren t Incurred Hours:
AVISTA
D-24469-No. l
64 OS. 0003. 0007
Avista Res Process
KOLP, DANIELLE M
NET 30
04/27 /1-4
current
Hours
0.80
o.so
0.60
o.so
13.00
32 .00
47.40
Invoice Date :
Remit To :
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS RECEIVABLE
100 ST!'I AVENUE
SUITE 100
WALTHAM, MA 02151•8727
USA
03/28/14
Billing Period Ft·om: 01/26/14 Bill i ng Currency:
To :02/22/14
Current
Rate Amount:
135.0000 $108.00
l2S.OOOO 62.50
100 .0000 60.00
150.0000 75.00
125.0000 1 ,62 5.00
135.0000 4,320.00
$6,250.50
$6,250.50
47 .40
Page 7 of 9
USD
Staff_PR_05 Attachment F Page 9 of 22
Billing Number :
Invoice Number :
6405-03-19
rNV•l72532
Description: Att:n. :Lori Herman son. PPA
Bill To:
Avisca Corporation
141I Bast Mission Avenue
Spokane, WA 99252
Customer N\miber:
Prime Con~ract Number:
Subcontractor Number,
Projec~ Numbei·:
Project Name:
Project Manager:
Tenn-s :
Due Date:
ASPLIN, ALLISON~
KOLP, DANIELLE M
Direct Labor
Invoice To.tal
Cun:enc !ncin:re.d Hours:
AVISTA
D-24•16!1-N0.1
6405.0003 .0008
Avi sta NR Process
KOLP, DANIELLE M
NET 30
04 /27 / 14
Current
Hours
34 .so
OAO
34 .90
Invoice Date :
Remit To :
THE CADMUS GROUP, INC.
ll!rTN: ACCOUNTS RECEIVABLE
100 5TH AVENUE
SUITE 100
WAL!'HAM, MA 02.451•8727
USA
OJ/2.8/14
Bi lling Period From: 01/:!6/l•l Billing Curr0.11cy :
To:02/22/14
current
Rate Amount
l3S.OOOO $4,657.50
150.0000 60 .00
$4,717 . so
S4 717. SQ
34 . .90
Page 8 of 9
USO
Staff_PR_05 Attachment F Page 10 of 22
Bi lling Number:
Invoice NUMber:
64-05-03 19
HN-l'/2532
Description, Attn., Lori Hermanson, Pl?A
Bill To:
Avista corporation
1'1ll East Mission Avenue
Spokane, WA 99252
Cuscomer Number:
Prime contract Number:
S1tbconcracco1· Number:
Project. Number:
Project Name:
Project Manager1
Terms:
Due Datil:
BOYLE, BYRON T
CARVILL, ANNI\ L
KOLP, DANIELLE M
LEE, IVAN
Sf\ARP, ANTHONY K
Di rect Labor
Po,;tage & Delivery
Direct Costs
Invoice Total
Current: Incurred Houris ,
AVI.STA
0-2H 69-NO. l
6405.0003 .0013
Avista Panel Scudy
KOLP, DANIELLE M
NET 30
04/27/H
Current
Hours
8.10
9.80
l.20
15.50
3.80
38.40
Invoice Date:
Remit To ,
THB CADMUS GROUP, INC.
ATTN: ACCOU~rs RECEIVABLE
100 5TH AVENUE
SUITE 100
WALTHAM, MA 02451-8727
USA
03/28/ 1"
Billing Period From: 01/26/H Billing· currency :
T0:02/22/14
CU-rrenL
Rate AmOunt
l.25.0000 $1,012.50
135.0000 1,323.00
150 .0000 180 .00
150.0000 2 ,325 .00
1.25. 0000 •175.00
$5 ,315.50
$1B.26
$18.26
$5 333. 7 6
38.40
Page 9 of 9
USD
St
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2
Company Name:
Madison Buske-r
Purpose/ Clients Visited: Visited Portland office for Avista, SRP, and PPL
Fr: Fr: Fr: Fr: Fr:
To:
Wed Thu
1/29 1/30
Mileage Expense
Car Rental & Gas
PlaneLTrain, Bus
Miscellaneous
Local Trans./ Taxi
Tolls
Parkin,
Telephone f Communicati,
$145.00 $145.00 $145.00 $145.00 $145.00
Hotel Taxes $21.03 $21.03 $21.03 $21.03 $21.03
District/Office
Boulder, CO
Fr:
Fri
1/31
$149.50
~5.00
$5.00
Fr:
Week Ending
2(1(2014
Amount Paid by Travel Agent
Cadmus Adva!l_ces Received By Employee
Total Expenses (Employee
Sal Total
2/1 Amount Due Cadmus
Amount Due Employee
$Amount Account Name
$576.03 Avista LI Impact
$149.501$ Amount Account Name
$288.01
$5.001$ Amount
$144.01
$ Amount
$144.00
$5_00 ,$ Amount !Account Name
$725.00
$105.15
$ \152.05
$
$ 1,152.05
Project/Acct. #
6405.0003,0006
Project/Acct #
Project/Acct. #
Certification: I certify that this expense report contains no charges I Tips I I I I I I I I Jtor alcohol and entertainment except as specified In SECTION II.
$984.65 All costs were actually Incurred while performing company
business.
PerDiem 75%
!Madison D Busker 12/3/2014
Per Diem 100% !APPROVED IDATE
Actual $24.20 $ 29.00 $ 44.70 $ 26.50 $ 43.00 $167.40
Business Meals ....
$24.201 $29.ool $44.701 S26.5ol $43.ool T r Exe_enses • $167.40
• If conference rule applies. explain:
The Portl,md Max was 2.50 and the AB from OJA to.Boulder was 2.50
RECEIVED--~--
ay Ninette Stillman at 2:24 pm, Feb 04, 2014
Staff_PR_05 Attachment F Page 12 of 22
Madison Busker
From:
Sent:
To:
Subject:
Follow Up Flag:
Flag Status:
United Airlines. Inc. <unitedairlirn [e-mail]>
Wednesday, January 15, 2014 7:3 b AM
Madison Busker
eTicket Itinerary and Receipt for< onfirmation JESLNT
Follow up
Flagged
u N I T E D •. I A ST.AR .O.LllANCE MEMBER ,,:,:.
Issue Date; JMuary ls, 20H
Traveler
BUSKER/MADISONDMR
FLIGHT INFORMATION
Day, Date Flight
Sat, 2SJAN14 UA745
Fri, 31JAN14 UA1062
eTicket Number
0162393045400
Class Departure City and Time
L DENVER, CO
(OEN) 7:31 PM
K PORTlAND, OR
(PDX) 3:25 PM
Frequent Flyer
UA-URTlXXXX
Arrival City and Time
PORTI.AN DI OR
(POX) 9:18 PM
... DfN~ER,CO
(DEN) 6~50 PM
Confirmation:
JE5LNT
Check-In >
Seats
28B/32A
Aircraft Meal
A~320 Purchase
737-800 Purchase
FARE INFORMATION
Fare Breakdown
Airfare:
Form of Payment:
U.S. Federal Transportation Tax:
U.S. Flight Segment T~x:
September 11th Security Fee:
U.S. Passenger Facility Charge:
Per Person Total:
eTic:ket Total:
The airfare you paid on this itinerary totals: 257.68 USO
The taxes, fees, and surcharges paid total: 41.32 USO
257.68US0
19.32
8.00
5.00
9.00
299.00USD
299.00USO
VISA
Last Four Digits 0328
Fare Rules; Additional charges may apply for changes in addition to any fare rules listed.
NONREF /OVALUAFTDPT /CHG FEE
Cancel reservations before the scheduled departure time or TICKET HAS NO VA.LUE.
Baggage allowance and charges for thfs Itinerary.
Baggage fees are per traveler
Origin and destination for checked baggage
1/25/2014 Denver, CO (DEN) to Portland, OR (PDX)
1/31/2014 Portland, OR (POX) to Denver, CO (OEN)
1" bag 2°• bag Max wt/ dim per oiece
0.00 US D 35.00 USD 50.0l.bs (23.0kg) -62.0in (157 .Ocm)
0.00 US D 35.00 USD 50.0lbs (23.0kg) -62.0in (157.0cm)
MileagePlus® Explorer Card m ember and one companion on the same reservation are each eligible for waiver of the service
charge for the first checked bag (within specified size and weight lim s). Must be a MileagePlus Explorer Card member at
time of check-In, and ticket(s) must have been purchased using the ard in order to qualify. Applies only on United-and
United Express-operated flights, and when baggage check-in occurs IVtth United.
1
Staff_PR_05 Attachment F Page 13 of 22
Page 1 of 1
Hotel Vintage Plaza
422 SW Broadway
Portland. OR 97205
T: 503.228.1212
F· 503.226.3598
R: 800.263.2305
w-Nw. vintageptar.a. com
BUSKER. MADISON
--------- -----ARRIVAL DEPARTURE CREDIT CARO . . ;:====------
01/26/14 01/31/14 XXXXXXXXXXXX0328 -------
1 DATE ROOM NO. DESCRIPTION
~I,. ..
RATE PLAN
. '
A KIMPTON HOTH
Room Number: 716
Daily Rate: 145.00
Room Type: EXKG
No. of Guests: 1 / O
CAT~GORY ACCOUN1 j
tNEG 12200272951 ------·-.. _ -*--·-· --------------
I ----------i-,..-------AM~UNT )
01/26/14
01/26/14
01/27/14
01/27/14
01/26/14
716
716
716
716
716
01/28/14 716
01/29/14 716
01/29/14 716
01/30/14 716
01/30/14 716
01/31/14 716
ROOM CHARGE
TAX -ROOM
ROOM CHARGE
TAX-ROOM
ROOM CHARGE
TAX-ROOM
ROOM CHARGE
TAX-ROOM
ROOM CHARGE
TAX -ROOM
VISA
Kl MPTONeholels&restourants
VISA
CREDIT DUE:
BOO.KIMPTON • KIMPTONHOTELS.COM
$145.00
S21.03
$145.00
$21,03
$145.00
$21.03
$145.00
$21.03
$145.00
$21.03
($830. 15)
($0.00)
Staff_PR_05 Attachment F Page 14 of 22
nNr Travel Ho3pjtalfty Serv ices
; cienve: Intc·natlonal hirpo1·t t
* .; t'li 1 ll II I g h G r I 1 I E! H
CHEC K: 4 -348
1 s EF?'~ E R : ~ 1) 4 ·, AB El \ • ,
OA :-E : 2!jJ/\N'1 4 c,:3dPM
CMW TYi~£: Visa ...
ACCT#: XXXXXXXXXXXXOJ28
EXP DATE: XX/XX
AUTH CODE : 05510C
M 1\ D I :rn N BU SK ER
t ': ,H: 33 .33
TIP $ __ ~-:-::-.• ____ .... _
TOTAi. $32~'-~·-····-
------...... ·--....... ____ ···-------·
SfCliiATUJ?E
SIGN OttE COPY AND RETURN *** THA~K YOU •1 •
Oven & Shaker
1134 NW Everett Street
Portland, OR 97209
Date: Jan27'l4 07;31PM Card Type; Visa
Acct II: XXXXXXXXXXXX0328
Card Entry; S112PED
Trans Type; PURCHASE
Auth Code: 09247C
Check: 945
Table: 87/l
Server: 2109 Paul T
Subtotal: 1 9 .0Q
T1o:~~~~ ~
fota l : ___ Z:c....S_,_.,_,, crrJ""· =--
****Customer Copy ****
•• i ~-Houri~·
01~5/14
999 ·v. ·
\. th . 0643X':i.
PORT1.,,,a,, OR .'It,•
THE FR SH POT
721 SWWA GTONST
POATI.ANO OR 9720S
Olf28:20H 07:11:03
000000001913053
028601!9
Mttct.lnt ID:
Tetmh.11(0:
l1326,if888SS
CREDIT AAD
VISA
CAAD ~ XXXX'XXXXXXXXOJ28 INVOICE 0001 Batch ii: 000935 Awtoval Codt: omoc fnb"y Mclhod; St/~ Mode: (xw,e
MDSE/SfRVICES i6,50
TIP \ l.30
TOTAL AMOUNT -I · ~
CUSTOMER OPY
sushi Sak.ura, Inc 506 SW Sixth Ave Port.land, OR 97204 5032608663
IEt'Ulflll lO. 1 S4·Z0!9804l~m 1£R£1!Alll I: 1
m: 1
sumo VISA ummmiom Exmtm SALE
BQTCHI Hn260U IHU: 000~82 Jan 267 14 18 ·48 Rld: 40170mtm AUTH:05310C TRAIi SEQ tt: 0082
amo~r:o
BASE
TIP
TOTAL
11a~1so11 susm
fhank !:lou ror t.he busi
CIJSIOliER COPY
UNITED!B.
Ol/2f1/W14
1Ji',{J/4!l It Ii POX
lit:• i ,:e Ill !l X(X)04 lb I:?
ll1!Cl:1Jll #: OlOO '
I 1.11,:;.u lin11· MtJ l:•·,;,1;):1!iMlS 1;,
Sale
P11,1!11rl P1 J.:e 0111 AINI.
1 lllli:JNI f '.J.'hJ l :1.~u
lot.:il ll'ill :1. ~lll
VISA li:li'U 11';1) '.I !~l
Staff_PR_05 Attachment F Page 15 of 22
Madison Busker
From:
Sent:
To:
Subject:
Square <[e-mail] .areup.com>
Monday. January 27, 2014 1:36 M
Madison Busker
Recelpt from Korean Twist on St for $6.00
Jan 27, 2014 at 12:35pm
Custom Amount
Total
,~~ ()'•' ~ .J,,
-D
$6.00
$6. 0
Start accepting credit card today.
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Staff_PR_05 Attachment F Page 16 of 22
Flying Elephants @ Fox Tower
812 SI'/ Park Ave.
Portl and, OR 97205
[phone]
342 Nohelia
--------··-------------------------------
Chk 8 Jan28' 14 l1: J8AM Gst 0 --------·· ------------------------------
Clos ed Ch e ck
Repri nt
651538067043
l s~ieet Leaf Tea 2.25
1 Croque Monsieur 6.95
XXXXXXXXXXXX0328
Visa/M.C. 9.20
Subtotal 9.20
PaYment 9.20
----------342 Jan28' 14 11: 19AM----------
Elephants Catering & Garden Room
are ready to help you celebrate
any occasion. Thank you for
letting us do the cooking!
Red Star
503 S.W. Alder St.
Portland, OR 97204
[phone]
Ser er: Hanna
06:49 PM
Ta le 146/3
SALE
DOB: 01/28/2014
01/28/2014
4/40045
Car ~XXXXXXXXXXXX0328 4194331
Mag ·1etic card present: BUSKER HAOISON Car Entry Method: S
APP uval : 07682C
X
Amount: $ 24 .00
+Tip:_~_
= Total: __ rw_
*** CUSTOMER COPY***
Staff_PR_05 Attachment F Page 17 of 22
Madison Busker
From:
Sent
To:
Subject:
Square < [e-mail] areup.com >
Wednesday, January 29, 2014 12 3 PM
Madison Busker
Receipt from The Dump Truck fo $6.50
503-877-3867 (@
Jan 29, 2014 at 11 32an,
Mr Ma's
.)l1'K l)u1)H1lin!'j
Total $6.5
Laj !•Ii~
Staff_PR_05 Attachment F Page 18 of 22
-------. ---------
SUSHI IClll l!A~ CO"ilPO
2~ II~ BROiltlllAV PO.'!TLANO, 08. 97203
S03·224·lU7
ll<rd.,nt (0: 00I3~lltl76l
Teno lD: 00105~01?08313~?61000
Sale
xxxxxxxxxd328
VIS~
A1ount:
Tax:
fip;
Total:
01129'14
Inv fl: 000038
A!lPrVd: Onli nt
Entry ~,thod: s~11>td
$ 16.00
\ 0.00
__ y!_tB.2 .
-~
19:Je:Sb
RPPr Code: 01i3SC
lllAHi< voo,
Staff_PR_05 Attachment F Page 19 of 22
Madison Busker
From:
Sent:
To:
Subject:
Square < [e-mail] areup.com >
Thursday, January 30, 2014 2:00 M
Madison Busker
Receipt from Left Coast Sausage o., LLC for $7 .00
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Jan 30, 2014 al 12:59p1n ri,:.;,:p1 ~t
,:., ,, I\,
Hawaiian Pork Burger
Total
~ 03:':.
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yoo ld free cred,t owl I AadN Sign up fo Square Or
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627 Sii Na::;ltiogton
Portland, OR 97205
503-228-1515
Server: I'/ 1 l l 1a111
07:48 PM
87/2
(JOB: 01/30/2014
Ol/30/2014
1/10087
SALE
V[SA
Card UXXXXXXXXXXXX0328
Nagnet ic Cdl"c/ present: Ytm
Cc1rd J:ntry Method: S
Approva l : 05618C
1048tl(JIJ
Amount: ~ $ 30.00
+ T·1p · <,-n"\
0 Total: ~w
Staff_PR_05 Attachment F Page 21 of 22
FedEx Billing Onhne
FedEx Billing Online Plus
Tracking ID Details
Tracking ID Summary
Billing Information
Tracking ID no.
Invoice no.
Aocounlno.
Ship date
Invoice date
Due date
Tracking ID Balance due
Status
View Invoice History
View s;gnature proof QI delivery
Transaction Details
Sender Information
Byron Boyle
Cadmus Group
1426 Pearl Street
BOULDER CO 80302
us
Shipment Details
Ship date
Payment type
Service type
Zone
Package type
Weight
Pieces
Meter No.
Declared value
Original Reference
Customer reference no.
Department no.
Reference #2
Reference #3
Proof of Delivery
Delivery date
Senilee area COde
Signed by
797883969567
2-561-25066
1094-6894-0
02/11./2014
02/17/2014
03/04/2014
$18.26
Past Due
02/1112014
Shipper
FedEx Standard Overnight
05
FedEx Envelope
0.00 lbs
4807575
$0.00
6405.0003.0013
02112/2014 11:40
A1
D-MEAD
Messages
Distance Based Pricing, Zone 5
The Earned Discount for this ship date has be<!n ca Read More
Fuel Surcharge -FedEx has applied a ruel surcharg Bead More
Recipient Information
Norm Thomson
Specielty Insulation
2626 E. Trent Ave.
SPOKANE WA 99202
us
Charges
Transportation Charge
Fuel Surcharge
Courier Pickup Charge
Weekday Delivery
Earned Discount
Automallon Bonus Discounl
Total charges
Updated Reference .El1i1
Customer reference no,
Department no.
Reference #2
Reference #3
Cost Allocation Reference .El1i1
Cost allocation
Shipment Notes
hups.1/w,rn lci.lcx.c,)111, fode.,b, I I 111gonli11cipnges1pruucrlncodly/printc't'Fn'c111JI y hi ml!JI I() '2014 ~.06· 20 1'"1J
29.65
1.66
0.00
0.00
-10.08
-2.97
$18.26
Staff_PR_05 Attachment F Page 22 of 22
CADMUS
MEMORANDUM
To:
From:
David Thompson, Avista
Danielle Kolp, Cadmus
Subject:
Date:
Explanation of work for February 2014
April 8, 2014
The work billed for the month of February included the following major activities:
• Obtain final program datasets, billing data, and samples
• Analyze program savings data
• Launch general population survey
• Field residential participant survey
• Revise non-residential participant and nonparticipant surveys
• Prepare for non-residential site visits, choose sample, obtain documentation
• Panel study analysis on existing data
• Create online data collection tool for commercial lighting contractors
• Project management
Work expected for March:
• Obtain additional program datasets, billing data, and samples
• Analyze program savings data, including low income billing analysis
• Run general population survey
• Field nonresidential participant and nonparticipant surveys
• Perform nonresidential site visits
• Analyze nonresidential savings data and site visit results
• Panel study analysis on existing data
• Begin fielding data collection fo r commercial lighting contractors and residential HVAC
contractors
• Project management
7 20 SW Wtt)hinylun Str~t?l
Suite 400
Portland. OR 97205
Voice: 503.467.7100
Fax: [phone]
An Employee-Owned Company
www.cadrnusgroup.com
Cot pora1e Hl',~clqUdl ter~:
100 5th Avenue. Suite 1 oo
Waltham, MA 024S
Voice· 617.673.7000
F<tx:617.673.7001