20161013AVU to Staff 5 Attachment P.pdf

Staff_PR_05 Attachment P Page 1 of 73
Lr~Nexanr
May 27, 2015
Attn: Dan Johnson Dan.Johnson(a,,A vistacorp.com
A vista Corporation
East 141 l Mission Ave
Spokane, WA 99220
Subject: Invoice Period:
Invoice Number:
Project Number.:
Contract Number:
Nexant, Inc. Fed. l.D. No.:
April 4, 2015
185278
A02410.000
0 -35110
94-3342927
Total Contract Value
Cumulative Amount Billed
Budget Available
Task Name
A02410.000.00I Eval Work Plan
A024 I 0.000.00 I.I A \, I\ NG Work Plan
A024 l0.000.001. I B \\ ·\ Elec Work Plan
A024 I 0.000.001.1 C
A02410.000.002
A024 I 0.000.002.2A
A024 I 0.000.003
A024 l0.000.003.3A
A02410.000.003.3B
A024 I 0.000.004
A02410.000.004.4A
A02410.000.004.48
A024 l 0.000.004.4('
A024 I 0.000.005
A024 I 0.000.005.SA
A02410.000.005.5 B
Total invoice Amount
Cash Terms:
Elec Work Plan
Narural Gas Impact Evaluation
WA Natural Gas Impact
Electric Impact Evaluatation
~A Elec Impact
Elec Impact
Process Evaluation Report
\-, \ Elcc Process
\.. \ NG Process
Elcc Process
Reports with Cost Effect Analysis
\ \ Cost Effect
Cost Effect
Net 30 Days
Please remit payment to Nexant, Inc., Dept CH 16356
Palatine, IL 60055-6356
Current Invoice
Amount
$0.00
$0.00
$0.00
$0.00
$15,615.00
$15.229.52
$10,3 18.22
$12,63 1.50
$7,608.50
$6,I 12.00
$22,310.00
$18,055.00
$107,879.74
Mayl ,2015
$1,138,575.00
$294,2 16.74
$844,358.26
Please contact Lynn Roy at [phone] if you have any questions concerning this invoice.
Sincerely,
Lynn Roy
Principal
Nexant, Inc.
995426 ~#IS Prepared for Payment
Approved for Payment l>G
Description tf'ex4 11T 11<¥-V
Project Task Org. Amount
Staff_PR_05 Attachment P Page 2 of 73
Invoice Number· INV-0000185278
BIii To
Avista Corp.
East 1411 M1ss1on Ave
Spokane, WA 99220
Customer Number
Prime Contract Number
Subcontractor Number
Project Number
Project Name:
Terms:
Due Date
OTHER
Project Coordinator
Kuech, Ashley J
Michaels, Jessica A
Analyst
Hope, Matthew H
Kuech, Ashley J
Michaels. Jessica A
Sndhar Vikram
Project Analyst
Dionne, Andrew R
Seruto Cherlyn M
RIA Director
Ryan Bliss
Senior Consultant
Benton, Nat11anae1 H
Hodgson, Wyley C
RIA Managing Director
Mariorle McRae
Paul Schwarz
Principal
Bums Patrick A
Roy, Lynn M
Consulting Labor
Subcontractor
Airfare
Lodging
Ground T ransportatio
Meals
Courier & Postage
Other Direct Costs
A·C000003008
0-35110
A02410.000.001
Eval Work Plan
NET 30
06/26/2015
Nexant, Inc.
Invoice Date·
Rernil To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee
Total·
Contract Value
$143,685.00
S0.00
$143,685.00
05/27/2015
Funded Value
$143,685.00
S0.00
S143,685.00
Cumulative Amount Billed · $48.462.01
Billing Period From.04/04/2015 Billing Currency· USD
To·05/01/2015
Current Current Cumulaltve Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 SO.DO 0.00 SO.DO
0.00 S0.00 0.00 S0.00
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 65.0000 SO.DO 8.00 $520.00
0.00 65.0000 0.00 5.50 357.50
0.00 115.0000 0.00 0.00 0.00
0.00 115.0000 0.00 0.00 0.00
0.00 115.0000 0.00 0.00 0.00
0.00 115.0000 0.00 5.00 575.00
0.00 130.0000 0.00 4.50 585.00
0.00 130.0000 0.00 53.00 6,890.00
0.00 158.0000 0.00 23 00 3,634.00
0.00 160.0000 0.00 11.00 1,760.00
0.00 160.0000 0.00 55.00 8.800.00
0.00 191.0000 0.00 10.00 1.910.00
0.00 191.0000 0.00 22.75 4.346.25
0.00 230 0000 0.00 17 00 3,910 00
0.00 230.0000 0.00 47 50 10,925.00
0.00 $0.00 262.25 S44,211.75
SO.DO $1 ,303.04
0.00 2,018.60
0.00 367.26
0.00 338.89
0.00 201 .97
0.00 20.50
SO.OD $4,250.26
Page 1 of 5
Staff_PR_05 Attachment P Page 3 of 73
Invoice Number· INV-0000185278
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours.
For US Wrre Transfers.
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2-nd Floor
San Francisco. CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
Project Number
Project Name:
Nexant, Inc.
A02410.000.001
Eval Work Plan
0.00
262.25
Billing Currency·
Invoice Date
$0.00
Page 2 of 5
USO
05/27/2015
$48 462.01
Staff_PR_05 Attachment P Page 4 of 73
Invoice Number
Group Description
Labor
Cat Desc
ANL YST Analyst
ANL YST Analyst
ANLYST
Analyst
Consulting Labor
Nexant, Inc.
INV-0000185278
Project Number·
Project Name:
A02410.000.001
Eval Work Plan
Labor Supporting Schedule • T&M
Consulting Labor
TIS Current
Emf:!INendor Date Hours Rate
Hope Matthew H 03/20/2015 0.50 115.0000
Hope, Matthew H 04/30/2015 -0.50 115.0000
Hope, Matthew H 0.00
Hope. Matthew H 0.00 115.0000
0.00
Billing Currency·
Invoice Date.
Page 3 of 5
USO
05/27/2015
Staff_PR_05 Attachment P Page 5 of 73
Invoice Number INV-0000185278
Bill To:
Av1s1a Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number·
Prime Contract Number:
Subcontractor Number.
Project Number
Project Name
Terms:
Due Date:
Analyst
Hope, Matthew H
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Jncurred Hours·
For US Wrre Transfers:
Nexant. Inc
c/o Bank. of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
A-C000003008
D-35110
A02410.000.001.1 A
WA NG Work Plan
NET 30
06/26/2015
Nexant, Inc.
Invoice Date·
Remit To·
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost:
Fee.
Total.
Contract Value
S20.000.00
$0.00
$20,000.00
Cumulative Amount Billed: S0.00
05/27/2015
Funded Value
$20,000.00
$0.00
$20 000.00
Billing Penod From:04/04/2015 Billing Currency: USO
Current
Hours
0.00
0.00
Rate
0.00
0.00
115.0000
To:05/01/2015
Current CumulaUve Cumulative
Amount Hours Amount
$0.00 0.00 $0.00
$0.00 0.00 $0.00
$0.00 $0.00
Page4of5
Staff_PR_05 Attachment P Page 6 of 73
Invoice Number
Group Description
INV-0000185278
Project Number.
Project Name
Nexant, Inc.
A02410.000.001 .1 A
WA NG Work Plan
Labor Supporting Schedule· T&M
Consulting Labor
Labor TIS Current
___ ;:.C::.al'--"'D"'e"'sc=----___ E:cm=p"-IN""'e"'-n'-=d"'o'--r __ =:cD.:.at:.:e ___ ---'H'""o::.:u:.:.rs=---___ R~a~te __
ANL YST Analyst Hope. Matthew H 03/20/2015 0.50 115.0000
ANL YST Analyst Hope Matthew H 04/30/2015 --~-0~5~0 115.0000
ANL YST Hope. Matthew H 0.00
Analyst
Consulting Labor
Hope. Matthew H 0.00
0.00
115.0000
Billing C11rrency.
Invoice Date.
Page 5 of 5
USO
05/27/2015
Staff_PR_05 Attachment P Page 7 of 73
Invoice Number· INV-0000165278A
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Cu sterner Number.
Prime Contract Numbe,
Subcontractor Number;
Project Number
Project Name:
Terms.
Due Date·
Project Coordinator
Michaels. Jessica A
Analyst
Hope Matthew H
Sridhar Vikram
Project Analyst
Penzkover David J
Seruto, Cherlyn M
Senior Consultant
Benton, Nathanael H
Hodgson. Wyley C
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground T ransportatio
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours·
For US Wire Transfers:
Nexant. Inc
c/o Bank of lhe West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account756001459
ABA routing 1211-00782
SWlFT#BWSTUS66
A-C000003008
0-35110
A02410.000.002
Natural Gas Impact Evalua
NET30
06/26/2015
Nexant, Inc.
Invoice Dale
Remit To
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost.
Fee·
Total
Contract Value
$205.000.00
$0.00
$205.000.00
05/27/2015
Funded Value
$205.000.00
S0.00
S205,000.00
Cumulative Amount Billed: $54,409.60
Current
Hours
3.00
34.00
0.00
0.00
20.00
0.00
25.50
21 .00
103.50
Bllhng Period From:04/04/2015
Rate
103.50
371.00
65.0000
115.0000
115.0000
130.0000
130.0000
160.0000
160.0000
230.0000
T o:05/0112015
Current
Amount
$195.00
3,910.00
0.00
0.00
2,600.0-0
0.00
4 080.00
4 830.00
$15,615.00
$0.00
0.00
0.00
0.00
0.00
S0.00
$15.615.00
BIiiing Currency·
Cumulatlve
Hours
3.00
117.50
25.00
1.00
90.50
12.00
64.00
58.00
371.00
Page 1 of 12
USD
Cumulative
Amount
$195.00
13.512.50
2.875.00
130.00
11 765.00
1,920.00
10,240.00
13 340.00
$53.977.50
$160.00
82.68
53.45
129.11
6.86
S432.10
S54,409.60
Staff_PR_05 Attachment P Page 8 of 73
Nexant, Inc.
Proiect Number. A02410.000.002
Invoice Number. INV-0000185278A Project Name: Natural Gas Impact Evalua
Labor Supporting Schedule -T&M
Group Description-Consulting Labor
Labor TIS Current
Cat Desc EmQIN endor Date Hours Rate
ADMN Project Coordinator Michaels, Jessica A 04/24/2015 1.50 65.0000
ADMN Project Coordinator Michaels. Jessica A 05/0112015 1.50 65.0000
ADMN Michaels. Jessica A 3.00
Project Coordinator Michaels. Jessica A 3.00 65.0000
ANL YST Analyst Hope, Matthew H 03/13/2015 33.50 115.0000
ANL YST Analyst Hope Matthew H 04/30/2015 0.50 115.0000
ANLYST Hope Matthew H 34.00
Analyst Hope, Matthew H 34.00 115.0000
PRJANL Profecl Analyst Seruto. Cherlyn M 04/1 0/2015 10.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 04/'17/2015 8.50 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/24/2015 1.50 130.0000
PRJANL Seruto, Cherlyn M 20.00
Pro1ect Analyst Seruto. Cherlyn M 20.00 130,0000
SRCON Senior Consultant Hodgson, Wyley C 02/27/2015 3.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/10/2015 1.50 160 0000
SRCON Senior Consultant Hodgson. Wyley C 04/17/2015 4.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 04/24/2015 12.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 04/3012015 0.00 160.0000
SRCON Senior Consultant Hodgson, Wyley C 05/01/2015 4,00 160.0000
SRCON Hodgson. Wyley C 25.50
Senior Consultant Hodgson Wytey C 25.50 160.0000
PRIN Pnncipal Roy, Lynn M 04/10/2015 4.50 230.0000
PRIN Principal Roy Lynn M 04/17/2015 5.50 230.0000
PRIN Principal Roy, Lynn M 04/24/2015 6.00 230.0000
PRIN Principal Roy, Lynn M 05101/2015 5.00 230.0000
PRIN Roy Lynn M 21.00
Principal Roy Lynn M 21.00 230.0000
Consulting Labor 103.50
Billing Currency
lnvofce Date:
Page 2 of 12
USO
05/27/2015
Staff_PR_05 Attachment P Page 9 of 73
Invoice Number INV-0000185278A
Bill To·
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number;
Subcontractor Number·
ProJect Number
Project Name
Terms
Due Date·
Senior Consultant
Benton, Nathanael H
Consulting Labor
Invoice Total
Current Incurred Hours.
Cumulative Incurred Hours.
For US Wire Transfers:
Nexant. Inc
do Bank of the West
1 BO Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ASA routing 1211-0078.2
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002.01
Natural Gas Impact Evalua
NET 30
06/26/2015
Nexant, Inc.
Invoice Date
RemltTo
Nexant Inc.
Dept CH 16356
Paiallne IL 60055-6356
Cost:
Fee.
Total·
Contract Value
$0.00
$0.00
$0.00
Cumulative Amount Billed. $0.00
05/27/2015
Funded Value
SO.DO
$0.00
S0.00
Billing Period From:04/04/2015 Billing Currency. USO
Current
Hours
0.00
0.00
Rate
0.00
0.00
160.0000
To:05/0112015
Current Cumulative Cumulahve
Amount Hours Amount
S0.00 0.00 $0.00
$0.00 0.00 $0.00
SO.DO $0.00
Page 3 of 12
Staff_PR_05 Attachment P Page 10 of 73
Invoice Number INV-0000185278A
BIII To:
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prrme Contract Number
Subcontractor Number·
Project Number·
Project Name
Terms·
Due Pate.
Analyst
Hope. Matthew H
Project Analyst
Penzkover David J
Seruto. Cherlyn M
Senior Consultant
Hodgson. Wyley C
Pnnc1pal
Roy. Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours.
For US 'Mre Transfers·
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco CA 94104
Account 756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
A-C000003008
0-35110
A02410.000.002.1A
NG Impact Res
NET30
06/26/2015
Nexant, Inc.
Invoice Date.
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee
Total:
Contract Value
$5,000.00
$0.00
$5,000.00
Cumulative Amount Bllled. SO.OD
05/27/2015
Funded Value
$5,000.00
$0.00
S5.000.00
Billing Period From.04/04/2015 Billing Currency: USO
To:05/0112015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 115.0000 $0.00 0.00 SO.OD
0.00 130.0000 0.00 0.00 0.00
0.00 130.0000 0.00 0.00 0.00
0.00 160.0000 0.00 0.00 0.00
0.00 230.0000 0.00 0.00 o.oo
0.00 $0.00 0.00 SD.OD
SO.OD SO.DO
0.00
0.00
Page 4 of 12
Staff_PR_05 Attachment P Page 11 of 73
Nexant, Inc.
Project Number:
Invoice Number INV-0000185278A Pro1ect Name·
A02410.000.002.1A
NG Impact Res
Labor Supporting Schedule -T&M
Group Descr,pUon Consulting Labor
Labor TIS Current
Hours ___ .,,Cc,:a.,_t _,,D"'e""sc,,__ ____ ....::;E:..m:.c:P::..IN!..;e"-'n""d"'o.:..r __ =D=at=e ___ -~~~-
ANL YST Analyst Hope Matthew H 03/13/2015 10.00
-10.00 ANL YST Analyst Hope, Matthew H 04/30/2015 ----==
ANL YST Hope, Matthew H
Analyst Hope. Matthew H
SRCON Senior Consultant Hodgson Wyley C
SRCON Senior Consultant Hodgson Wyley C
SRCON Hodgson. VVyley C
Senior Consultant
Consulting Labor
Hodgson Wyiey C
0.00
0.00
02/27/2015 3.00
-3.00 04/30/2015 --~'-'-=
0.00
0.00
0.00
Rate
115 0000
115.0000
115.0000
160.0000
160.0000
160.0000
BIiiing Currency:
Invoice Date:
Page 5 of 12
USO
05/27/2015
Staff_PR_05 Attachment P Page 12 of 73
Invoice Number INV-0000185278A
Bill To:
Avista Corp.
East 141 1 Mission Ave.
Spokane WA 99220
customer Number
Prime Contract Number·
Subcontractor Number:
Pro1ect Number·
Project Name.
Terms.
Due Date
Analyst
Hope. Matthew H
Project Analyst
Seruto, Cherlyn M
Senior Consultant
Hodgson. INyley C
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Accounl756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
AD2410.000.002.1 B
NG Impact NonRes
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remit To
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee.
Total:
Contract Value
$5.000.00
50.00
$5,000.00
Cumulative Amount Billed SO.OD
05/27/2015
Funded Value
$5,000.00
$0.00
$5,000.00
BIiiing Period From:04/04/2015 Billing Currency· USO
T o:05/01/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 115.0000 $0.00 0.00 SO.DO
0.00 130.0000 0.00 0.00 0.00
0.00 160.0000 0.00 0.00 0.00
0.00 230,0000 0.00 0.00 0.00
0.00 $0.00 0.00 SO.OD
SO.DO $0.00
0.00
0.00
Page 6 of 12
Staff_PR_05 Attachment P Page 13 of 73
Invoice Number
Group Descnpllon
Project Number
INV-0000185278A Project Name
Nexant, Inc.
A02410.000.002.1 B
NG Impact NonRes
Labor Supporting Schedule -T&M
Consulting Labor
Labor T /S Current
---~C~a~l ~D~e~sc~-----=E:.:.m:.i:P.:.:.IN.:.;e"-'n""d:.:::o.,_r __ .:D:..::a""te,..._ ____ H'""o,,.,u::.:.rs"--__ __:..;R::::a.!!te'---
ANL YST Analyst Hope Matthew H 03/13/2015 12..00 115.0000
ANLYST Analyst Hope. Matthew H 04/30/2015 ___ -1c::2,:..:,0=0 115.0000
ANL YST Hope Matthew H 0.00
Analyst
Consulting Labor
Hope Matthew H 0.00
0.00
115.0000
Billing Currency:
Invoice Date:
Page 7 or 12
USO
05/27/2015
Staff_PR_05 Attachment P Page 14 of 73
Invoice Number· INV-0000185278A
Bill To
Avista Corp.
East 1411 M1sston Ave.
Spokane, WA 99220
Customer Number
Prime Contract Number
Subcontractor Number·
Project Number
Project Name:
Terms.
Due Dale
Analyst
Hope. Matthew H
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfer.;·
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Accoun\756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A024 t 0.000.002.1 C
NG Impact low income
NET30
06/26/2015
Nexant, Inc.
Invoice Date·
R-emit To.
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee.
Total
Contract Value
$5,000.00
SO.DO
$5,000.00
Cumulative Amount Billed· $0.00
05/27/2015
Funded Value
SS,000 00
$0.00
$5,000.00
Billing Period From·04/04/2015 Billing Currency· USO
Current
Hours
0.00
0.00
0.00
Rate
0.00
0.00
115.0000
230.0000
To:05/01/2015
Current Cumulative Cumulauve
Amount Hours Amount
SO.DO 0.00 SO.OD
0.00 0.00 0.00
$0.00 0.00 $0.00
SO.OD $0.00
Page 8 of 12
Staff_PR_05 Attachment P Page 15 of 73
Invoice Number:
Group Description
Project Number:
INV-00001 85278A Proiect Name:
Nexant, Inc.
A02410.000.002.1 C
NG Impact low income
Labor Supporting Schedule -T&M
Consulting Labor
Labor TIS Current
___ .::::C.:::a:...I .::::Dc:e.:.sc=----___ E""m""""p"-IN""'e:.in"'o""o'-r __ .::D.:::at'-=e ____ __,H'""o""u"-'-r,,_s ___ .:.;Rc::a:.::te=---
ANL YST Analyst Hope. Matthew H 03/13/2015 11.50 115.0000
ANLYST Analyst Hope Matthew H 04/30/2015 ___ ·1~1~.5-0 115.0000
ANL YST Hope Matthew H 0.00
Analyst
Consultmg Labor
Hope, Matthew H 0.00
0.00
115.0000
Billing Currency·
Invoice Date.
Page 9 of 12
USO
05/;27/2015
Staff_PR_05 Attachment P Page 16 of 73
Invoice Number· I NV-000018527 8A
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number
Project Number
Project Name·
Terms.
Due Date:
Analyst
Sridhar, Vikram
Project Analyst
Seruto. Cherlyn M
Senior Consultant
Hodgson. Wyley C
Pnncipal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours.
For US Wire Transfers
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002.1 D
NG Impact general
NET 30
06/26/2015
Nexant, Inc.
Invoice Date 05/27/2015
Remit To
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Contracl Value
$20,000.00
SO.OD
$20.000.00
Funded Value
Cost.
Fee:
Total:
Cumulative Amount Billed· $4.882.50
Billing Period F rom:04/0412015 BIiiing Currency·
To 05/01/2015
Current Current Cumulahve
Hours Rate Amount Hours
0.00 115.0000 SO.DO 5.50
0.00 130.0000 0.00 14.00
0.00 160.0000 0.00 8.00
0.00 230.0000 0.00 5.00
0.00 $0.00 32.60
$0.00
0.00
32.50
Page 10 of12
S20 000.00
SO.OD
S20 ODO.OD
USD
Cumulative
Amount
$632.50
1.820.00
1.280.00
1 150.00
54 882.50
$4,882.50
Staff_PR_05 Attachment P Page 17 of 73
Invoice Number' INV-0000185278A
BillTo:
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number.
Subcontractor Number·
Project Number·
Project Name
Terms:
Due Date:
Project Coordinator
Michaels. Jessica A
Analyst
Hope, Matthew H
Sridhar, Vikram
Project Analyst
Penzkover. David J
Seruto. Cherlyn M
Senior Consultant
Benton. Nathanael H
Hodgson, Wyley C
Principal
Roy, Lynn M
Consultmg Labor
Airfare
Lodging
Ground Transportat10
Meals
Miscellaneous
other Direct Costs
Invoice Total
Current Incurred Hours
CumulaUve Incurred Hours
For US Wire Transfers
Nexant Inc
c/o Bank or the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account 756001459
ABA routing 1211-00782
SWlFT#BWSTUS66
A-C000003008
D-35110
A02410.000.002-2A
WA Natural Gas Impact
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost.
Fee:
Total:
Contract Value
$85.000.00
S0.00
$85.000.00
05/27/2015
Funded Value
$85,000.00
$0.00
$85,000.00
Cumulative Amount Billed S49.527.1 O
Bllllng Penod From:04/04/2015 B1lllng Currency: USO
To:05/01 /2015
Current Current Cumulative Cumulaltve
Hours Rate Amount Hours Amount
3.00 65.0000 $195.00 3.00 $195.00
34.00 115.0000 3,910.00 117.50 13.512.50
0.00 115.0000 0.00 19.50 2.242.50
0.00 130.0000 0.00 1.00 130.00
20.00 130.0000 2.600.00 76.50 9 945.00
0.00 160.0000 0.00 12.00 1.920.00
25.50 160.0000 4,080.00 56.00 8.960.00
21.00 230.0000 4 830.00 5300 12,190.00
103.50 $15,615.00 338.50 $49.095.00
$0.00 $160.00
0.00 82.68
0.00 53.45
0.00 129.11
0.00 6.86
$0.00 $432.10
$15,615.00 $49,527.10
103.50
338.50
Page 11 of 12
Staff_PR_05 Attachment P Page 18 of 73
Nexant, Inc.
Project Number· A02410.000.002.2A Billing Currency USO
lnvmce Number INV-0000185278A Project Name: WA Natural Gas Impact Invoice Date 05/2712015
Labor Supporting Schedule -T&M
Group Descnption· Consulting Labor
Labor TIS Current
Cat Desc Em[!INendor Date Hours Rate
AOMN Project Coordinator Michaels. Jessica A 04/24/2015 1.50 65.0000
ADMN Project Coordinator Michaels. Jessica A 05/01/2015 1.50 65.0000
ADMN Michaels. Jessica A 3.00
Pro1ect Coordinator Michaels. Jess1ra A 3.00 65.0000
ANL YST Analyst Hope. Matthew H 04/30/2015 34.00 115.0000
ANLYST Hope, Matthew H 34.00
Analyst Hope. Matthew H 34.00 115.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/10/2015 10.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/17/2015 8.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 04/24/2015 1.50 130.0000
PRJANL Seruto. Cherlyn M 20.00
Project Analyst Seruto. Cherlyn M 20.00 130.0000
SRCON Senior Consultant Hodgson. Wyley C 04/10/2015 1.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/17/2015 4.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/24/2015 12.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/30/2015 3.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 05/01/2015 4.00 160.0000
SRCON Hodgson. Wyley C 25.50
Senior Consultant Hodgson Wyley C 25.50 160.0000
PRIN Principal Roy, Lynn M 04/10/2015 4.50 230.0000
PRIN Principal Roy, Lynn M 04/17/2015 5.50 230.0000
PRIN Prinopal Roy. Lynn M 04/24/2015 6.00 230.0000
PRIN Principal Roy, Lynn M 05/01/2015 5.00 230.0000
PRIN Roy, Lynn M 21.00
Pnncipal Roy. Lynn M 21.00 230.0000
ConsulUng Labor 103.50
Page 12 of 12
Staff_PR_05 Attachment P Page 19 of 73
Invoice Number INV-00001852786
BIii To.
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number·
Project Number
Project Name
Terms.
Due Date:
Pro1ect Coordinator
Kuech. Ashley J
Michaels, Jessica A
Analyst
Sridhar Vikram
Project Analyst
Penzkover David J
Seruto, Cherlyn M
Senior Consultant
Benton, Nathanael H
Hodgson Wyley C
Smith. Jesse G
Pnnapal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportallo
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours·
For US Wire Transfers.
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account756001459
ABA routing 1211 ·00782
SW1FT#BWSTUS66
A-C000003008
D-35110
A02410.000.003
Electric Impact Evaluat
NET30
06/26/2015
Nexant, Inc.
Invoice Dale.
Remit To·
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee:
Total
Contract Value
$385.000.00
SO.DO
$385,000.00
05/27/2015
Funded Value
$385,000.00
$0.00
$385,000.00
Cumulative Amount Billed. $83,065.00
Billing Period From:04/04/2015 Bnling Currency: USO
To:05/01 /2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
1.50 65.0000 $97.50 3.50 $227.50
3.00 65.0000 195.00 3.00 195.00
0.00 115.0000 0.00 166.50 19 147.50
0.00 130.0000 0,00 2.00 260.00
51.50 130.0000 6,695.00 151.50 19,695.00
0.00 160.0000 0.00 2.00 320.00
37.50 160.0000 6,000.00 115.50 18.480.00
6.00 160.0000 960.00 7.00 1120.00
47.50 230.0000 10,925.00 96.00 22,080.00
147.00 $24,872.50 547.00 $81,525.00
S225.52 $545.72
165.48 330.96
217.48 324.36
62.76 321.32
4.00 17.64
$675.24 $1,540.00
$25,547.74 $83,065.00
147.00
547.00
Page 1 of 13
Staff_PR_05 Attachment P Page 20 of 73
Nexant, Inc.
Invoice Number
Project Number·
INV-00001852788 Pro1ect Name:
A02410.000.003
Electric Impact Evalual
Labor Supporting Schedule -T&M
Group Descnphon: Consulting Labor
Labor TIS current
Cat Desc EmplNendor Date Hours Rate
ADMN Project Coordinator Kuech. Ashley J 04/17/2015 0.50 65.0000
ADMN Project Coordinator Kuech Ashley J 04/24/2015 1.00 65.0000
ADMN Kuech Ashley J 1.50
Project Coordinator Kuech. Ashley J 1.50 65.0000
ADMN Proiecl Coordinator Michaels. Jessica A 04/24/2015 1.50 65.0000
ADMN Project Coordinator Michaels, Jessica A 05/01/2015 1 50 65.0000
ADMN Michaels, Jessica A 3.00
Proiect Coordinator Michaels, Jessica A 3.00 65.0000
PRJANL Project Analyst Serulo, Cherlyn M 04/10/2015 20.50 130.0000
PRJANL Project Analyst Serulo. Cher1yn M 04/17/2015 25.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/24/2015 5.00 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 05/01/2015 1.00 130.0000
PRJANL Seruto. Cherlyn M 51.50
Proiect Analyst Seruto. Cherlyn M 51.50 130.0000
SRCON Senior Consultant Hodgson. Wyley C 04/1 0/2015 3.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/17/2015 10.50 160.0000
SRCON senior Consultant Hodgson, Wyley C 04/24/2015 12.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 05/01/2015 11.00 160.0000
SRCON Hodgson Wyley C 37.50
Semor Consultant Hodgson, Wyley C 37.50 160.0000
SRCON Senior Consullant Smith, Jesse G 04/17/2015 2.50 160.0000
SRCON Senror Consultant Smith. Jesse G 04/24/2015 3.50 160.0000
SRCON Smith Jesse G 6.00
Senior Consultant Smith, Jesse G 6.00 160.0000
PRIN Principal Roy, Lynn M 04/10/2015 4.50 230.0000
PRIN Pnncrpal Roy Lynn M 04/17/2015 13.00 230.0000
PRIN Principal Roy. Lynn M 04/24/2016 12.00 230.0000
PRIN Principal Roy, Lynn M 05/01/2015 18.00 230.0000
PRIN Roy. Lynn M 47.50
Principal Roy, Lynn M 47.50 230.0000
Consulting Labor 147.00
Billing Currency:
Invoice Dale
Page 2 of 13
USO
05/27/2015
Staff_PR_05 Attachment P Page 21 of 73
Nexant, Inc.
Project Number A02410.000.003 Billing Currency: USO
Invoice Number INV-00001852788 Project Name. Electric Impact Evaluat Invoice Dale 05/27/2015
Non-Labor Supporting Schedule
Group Descnpbon: Other Direct Costs
JE No./ Current Current
Descn11t1on Transaction VchrNo. FY/Pd Vendor Invoice ID Amount
Line Descri11!ion: Airfare
DIR-Travel-Air Feb 2 2015 f Feb 4 2015 / 524580 2015/2 Hodgson. ER00038811 S56.38
DE Wyley Coursen
Feb 2 2015 / Feb 4 2015 I DEN-GEG-DEN I ECONOMY
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811 C1 -56.38 -Wyley Coursen
DIR-Travel-Air Feb2 2015 /Feb4 2015/ 524580 201512 Hodgson. ER00038811 56.38
DE Wyley Coursen
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN I ECONOMY
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811_C1 -56.38
Wyley Coursen
DIR-Travel-Air Feb2 2015 /Feb4 2015/ 524580 2015/2 Hodgson. ER0003881 1 56.38
DE Wyley Coursen
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN I ECONOMY
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811 _C1 -56.38
Wyley Coursen
DIR-Travel-Air Feb2 2015 /Feb4 2015/ 524580 2015/2 Hodgson. ER00038811 56.38
DE Wyley Coursen
Feb 2 2015 / Feb 4 2015 / DEN-GEG-DEN I ECONOMY
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811_C1 -56.38
Wyley Coursen
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811_C1 56.38
Wyley Coursen
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811_C1 56.38
Wyley Coursen
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811_C1 56.38
Wyley Coursen
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811_C1 56.38
Wyley Coursen
Total. Airfare $225.62
Line Descci12t1on. !:fil!.9ln.9_
DIR-Travel-Lodging Feb 2 2015 / Feb 4 2015 / 524580 2015/2 Hodgson. ER00038811 $41.37
Sp Wyley Coursen
Feb 2 2015 / Feb 4 2015 t Spokane I WA
DIR-Travel-lodging DIR-Travel-Lodging 531344 2015/4 Hodgson. ER00038811 C1 --41.37
Wyley Coursen
DIR-Travel-Lodging Feb2 2015 /Feb4 2015/ 524580 2015/2 Hodgson. ER00038811 41.37
Sp Wyley Coursen
Feb 2 20151Feb42015 / Spokane I WA
DIR-Travel-Lodging DtR-Travel-Lodg1ng 531344 2015/4 Hodgson. ER00038811 C1 -41 .37 -Wyley Coursen
DIR-Travel-Lodging Feb2 2015 /Feb4 2015/ 524580 2015/2 Hodgson. ER00038811 41.37
Sp Wyley Coursen
Feb 2 2015 / Feb 4 2015 /Spokane / WA
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson ER00038811 c, -4 1.37 -Wyley Coursen
DIR-Travel-Lodging Feb2 2015 /Feb4 20151 524580 201512 Hodgson. ER00038811 41.37
Sp Wyley Coursen
Feb 2 2015 / Feb 4 2015 1 Spokane / WA
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson. ER00038811 C1 -41 .37
Wyley Coursen
DIR-Travel-Lodg1ng DIR-Travel-Lodging 531344 201514 Hodgson ER00038811_C1 41.37
Wyley Coursen
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson. ER00038811_C1 41.37
Wyley Coursen
DIR-Travel-Lodg1ng DIR-Travel-lodging 531344 2015/4 Hodgson, ER00038811_C1 41.37
Wyley Coursen
Page 3 or 13
Staff_PR_05 Attachment P Page 22 of 73
Nexant, Inc.
Pro1ect Number: AD2410.000.003 Billing Currency· USO
Invoice Number: INV-00001852788 Project Name Electric Impact Evaluat Invoice Date. 05/27/2015
Group Description Other Direct Costs
JE Nol Current Current
Descri12tion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line D~scrigyon; Lodging
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson. ER00038811 _ C1 41 .37
Wyley Coursen
Total Lodging $165.48
Line DescriQtion· Ground Trans12ortatio
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 524580 201512 Hodgson. ER00038811 $12.00
Wyley Coursen
Feb 4 2015 / PARKING
DIR-Travel-Ground Tr Rental 526803 2015/3 Enterprise Rent-4754394 133.80
Ag reement#148983482 a-Car
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson. ER00038811 _C1 -12.00
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson, ER00038811_C1 -133.80
Wyley Coursen
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 524580 2015/2 Hodgson ER00038811 12.00
Wyley Coursen
Feb 4 2015 / PARKING
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson ER00038811 _c1 -12.00
Wyley Coursen
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 524580 2015/2 Hodgson ER00038811 12.00
Wyley Coursen
Feb 4 2015 I PARKING
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson ER00038811_C1 ·12.00
Wyley Coursen
DIR-Travel-Ground Tr Feb 4 2015 / PARKING 524580 2015/2 Hodgson. ER00038811 12.00
Wyley Coursen
Feb 4 2015 / PARKING
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson ER00038811 _C1 -12.00
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 53'1344 2015/4 Hodgson ER00038811_C1 133.80
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson ER00038811_C1 12.00
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson, ER00038811_C1 12.00
Wyley Coursen
DIR-Travel-Ground T, DIR-Travel-Ground Trans 531344 2015/4 Hodgson, ER00038811_C1 12.00
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson. ER00038811_C1 12.00
Wyley Coursen
DIR· Travel-Mileage Feb 4 2015 / MILEAGE / 93 524580 2015/2 Hodgson, ER00038811 8.92
mil Wyley Coursen
Feb 4 2015 /MILEAGE/ 93 miles / airport roundlrip
DIR-Travel-Mileage DIR-Travel-Mileage 531344 2015/4 Hodgson. ER00038811 C1 --8.92
Wyley Coursen
DIR-Travel-Mileage Feb 4 2015 / MILEAGE t 93 524580 2015/2 Hodgson, ER00038811 8.92
mil Wyley Coursen
Feb 42015 /MILEAGE/ 93 miles I a,rport rnundtrip
DIR-Travel-Mileage DIR-Travel-Mileage 531344 2015/4 Hodgson ER00038811 C1 -8.92 -Wyley Coursen
DIR-Travel-MIieage Feb 4 2015 /MILEAGE/ 93 524580 2015/2 Hodgson. ER00038811 8.92
mtl Wyley Coursen
Feb 4 2015 /MILEAGE/ 93 miles / airport roundtrlp
DI R-Tra vet-Mileage DIR-Travel-Mileage 531344 2015/4 Hodgson, ER00038811 C1 -8.92 -Wyley Coursen
DIR-Travel-Mileage Feb 4 2015 I MILEAGE / 93 524580 2015/2 Hodgson. ER00038811 8.92
mil Wyley Coursen
Feb 4 2015 /MILEAGE/ 93 miles / airport roundtrip
DIR-Travel-Mileage DIR· Travel-Mileage 531344 2015/4 Hodgson ER00038811 _c1 -8.92
Wyley Coursen
Page 4 of 13
Staff_PR_05 Attachment P Page 23 of 73
Nexant, Inc.
Pro[ect Number· A02410.000.003 BIiiing Currency: USO
Invoice Number INV-00001852789 Project Name· Electric Impact Evaluat Invoice Date: 05/27/2015
Group Description Ocher Direct Costs
JE No.I Current Current
Oescri12t1on Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Une Descrigtion: Ground Trans12ortatio
DIR-Travel-Mileage DIR-Travel-MIieage 531344 2015/4 Hodgson. ER00038811_C1 8.92
1/Vyley Coursen
DIR-Travel-Mileage DIR· Tra11el-Mileage 531344 2015/4 Hodgson. ER00038811_C1 8.92
Wyley Coursen
DIR-Travel-Mileage DIR· Travel-Mileage 531344 2015/4 Hodgson. ER00038811_C1 8.92
Wyley Coursen
DIR-Travel-Mileage DIR-Travel-Mileage 531344 2015/4 Hodgson. ER00038811_C1 8.92
1/Vyley Coursen
Total Ground Transportatio $217.48
Line Description: Meals
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 524580 2015/2 Hodgson ER00038811 $15.69
PE 1/Vytey Coursen
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson ER00038811 _C1 -15.69
1/Vyley Coursen
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 524580 2015/2 Hodgson ER00038811 15.69
PE Wyley Coursen
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson ER00038811_C1 -15.69
Wyley Coursen
DIR-Travel-Meals Feb4 2015 /Feb 4 2015/ 524580 2015/2 Hodgson. ER00038811 15.69
PE 1/Vyley Coursen
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson, ER00038811 C1 -15.69 -Wyley Coursen
DIR-Travel-Meals Feb 4 2015 / Feb 4 2015 / 524580 2015/2 Hodgson. ER00038811 15.69
PE Wyley Coursen
Feb 4 2015 / Feb 4 2015 / PERS MEALS
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson. ER00038811 C1 --15.69
1/Vyley Coursen
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson, ER00038811_C1 15.69
1/Vyley Coursen
DIR-Travel-Meals DIR· Travel-Meals 531344 2015/4 Hodgson, ER00038811 _ Cl 15.69
1/Vyley Coursen
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson ER00038811_C1 15.69
1/Vyley Coursen
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson, ER00038811_C1 15.69
1/Vyley Coursen
Total. Meals $62.76
line Descn1:1tlon: Miscellaneous
DIR-Travel-Other Feb 4 2015 /TIPS 524580 2015/2 Hodgson, ER00038811 $1.00
Wyley Coursen
Feb 4 2015 / TIPS
DIR-Travel-Other DIR-Travel-Other 531344 2015/4 Hodgson ER00038811 _C1 -1.00
Wyley Coursen
DIR-Travel-Other Feb 4 2015 / TIPS 524580 2015/2 Hodgson, ER00038811 1.00
Wyley Coursen
Feb 4 2015 / TIPS
DIR-Travel-Other DIR-Travel-Olher 531344 2015/4 Hodgson. ER00038811 C1 --1.00
Wyley Coursen
DIR-Travel-Other Feb 4 2015 I TIPS 524580 2015/2 Hodgson, ER00038811 1.00
Wyley Coursen
Feb 4 2015 /TIPS
DIR-Travel-Other DIR-Travel-Other 531344 2015/4 Hodgson, ER00038811 C1 -· 1.00
1/Vyley Coursen
DIR-Travel-Other Feb4 2015/TIPS 524580 201512 Hodgson, ER00038811 1.00
1/Vyley Coursen
Feb 4 2015 /TIPS
Page 5 or 13
Staff_PR_05 Attachment P Page 24 of 73
Invoice Number
Group Description
Description
line Descri11tion
DIR-Travel-Other
DIR-Travel-Othe1
DIR-Travel-Other
DIR-Travel-Other
DIR-Travel-Other
Total: Miscellaneous
Other Direct Costs
Nexant, Inc.
Project Number:
INV-00001852786 Project Name·
Other Direct Costs
JE No./
Trans action Vchr No.
Miscellaneous
DIR-Travel-Other 531344
DIR-Travel-Other 531344
DIR-Travel-Other 531344
DIR-Travel-Other 53134-4
DJR-T ravel-Other 531344
A02410.000.003
Electric Impact Evaluat
Current
FY/Pd Vendor
2015/4 Hodgson.
Wyley Coursen
2015/4 Hodgson,
Wyley Coursen
2015/4 Hodgson
Wyley Coursen
2015/4 Hodgson,
Wyley Coursen
2015/4 Hodgson
Wyley Coursen
Billing Currency
Invoice Date.
Current
Invoice ID Amount
ER00038811 _ C1 -1.00
ER00038811_C1 1.00
ER00038811 _ C1 1 00
ER00038811 _ C1 1.00
ER00038811_C1 1.00
$4.00
S675.24
Page 6 of 13
USD
05/27/2015
Staff_PR_05 Attachment P Page 25 of 73
Invoice Number. INV-00001852789
B1II T0:
Avista Corp.
Easl 1411 Mission Ave.
Spokane WA 99220
Customer Number
Pnme Contract Number
Subcontractor Number:
Project Number·
Project Name
Terms:
Due Date:
Analyst
Sridhar, Vikram
Senior Consultant
Benton, Nathanael H
Consulting Labor
Invoice Total
Current Incurred Hours·
Cumulative Incurred Hours:
For US Wire Transfers
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.003.01
Electric Impact Evaluat
NET30
06/26/2015
Nexant, Inc.
Invoice Dale.
Remit To:
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost·
Fee
Total·
Contract Value
$0.00
$0.00
$0.00
Cumulative Amount Billed. $0.00
05/27/2015
Funded Value
$0.00
$0.00
$0.00
BIiiing Period From·04/0412015 Billing Currency USO
Current
Hours
0.00
0.00
0.00
Rate
0.00
0.00
115.0000
160.0000
To: 05/01/2015
Current Cumulative Cumulative
Amount Hours Amount
$0.00 0.00 SO.DO
0.00 0.00 0.00
SO.DO 0.00 SO.OD
:moo $0.00
Page 7 of 13
Staff_PR_05 Attachment P Page 26 of 73
Invoice Number· INV-00001852786
Bill To
Avista Corp.
East 1411 M1ss1on Ave.
Spokane, WA 99220
Customer Number
Prime Contract Number
Subcontractor Number
Project Number
Project Name:
Tenns.
Due Date·
Project Coordinator
Kuech, Ashley J
Michaels, Jessica A
Analyst
Sridhar. Vikram
Project Analyst
Penzkover, David J
Seruto, Cherlyn M
Senior Consultant
Hodgson. Wyley C
Smllh, Jesse G
Principal
Roy, Lynn M
Consulting Labor
Airfare
Lodging
Ground Transportatlo
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours.
For US Wire Transfers
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 121 Hl0782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.003.3A
WA Elec Impact
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remit To
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee.
Total:
Contract Value
$100 000.00
$0.00
$100.000 00
05/27/2015
Funded Value
S100,000 00
S0.00
S100,000.00
Cumulative Amount Billed. $45.944.40
BIiiing Period From:04/04/2015 Billing Currency USO
To:05/01/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
1.50 65.0000 $97.50 2.00 $130.00
2.50 65.0000 162.50 2.50 162.50
0.00 115.0000 0.00 96.00 11.040.00
0.00 130.0000 0.00 1.00 130.00
28.50 130.0000 3,705.00 74.50 9.685.00
24.50 160.0000 3,920.00 68.00 10.880.00
6.00 160.0000 960.00 7.00 1.120.00
26.00 230.0000 5,980.00 52.00 11.960.00
89.00 514,825.00 303.00 $45,107.50
$112.76 $272.86
82.74 16548
175.64 229.08
31.38 160.66
2.00 8.82
$404.52 $836.90
515,229.52 $45 944.40
89.00
303.00
Page 8 of 13
Staff_PR_05 Attachment P Page 27 of 73
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency USO
Invoice Number INV-00001852788 Project Name: WA Elec Impact Invoice Date 05/27/2015
Labor Supporting Schedule -T&M
Group Description Consulting Labor
Labor TIS Current
Cat Desc EmplNeodor Date Hours Rate
ADMN Project Coordinator Kuech. Ashley J 04/17/2015 0.50 65 0000
AOMN Project Coordinator Kuech. Ashley J 04/24/2015 1.00 65.0000
ADMN Kuech. Ashley J 1.50
Pro1ect Coordinator Kuech. Ashley J 1.50 65.0000
AOMN Project Coordinator Michaels. Jessica A 04/24/2015 1.50 65.0000
ADMN Project Coordinator Michaels. Jessica A 05/01/2015 1.00 65.0000
AOMN Michaels, Jessica A 2.50
Project Coordinator Michaels. Jessica A 2.50 65.0000
PRJANL Project Analyst Seruto, Cherlyn M 04110/2015 10.50 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 04/17/2015 12.50 130.0000
PRJANL Project Analyst Seruto. Cherlyn M 04/24/2015 5.00 130.0000
PRJANL Pro1ect Analyst Seruto. Cherlyn M 05/01/2015 0.50 130.0000
PRJANL Seruto, Cherlyn M 28.50
Project Analyst Seruto. Cherlyn M 28.50 130.0000
SRCON Senior Consultant Hodgson. Wyley C 04/10/2015 2.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/17/2015 5.00 160.0000
SRCON Senior Consultant Hodgson. Wyley C 04/24/2015 12.50 160.0000
SRCON Senior Consultant Hodgson. Wyley C 05/01/2015 5.00 160.0000
SRCON Hodgson. Wyley C 24.50
Senior Consulta11t Hodgson, Wyley C 24.50 160.0000
SRCON Senior Consultant Smith, Jesse G 04/17/2015 2.50 160.0000
SRCON Senior Consultant Smith, Jesse G 04/24/2015 3.50 160.0000
SRCON Smith, Jesse G 6.00
Senior Consultant Smith, Jesse G 6.00 160.0000
PRlN Principal Roy. Lynn M 04/10/2015 4.50 230.0000
PRIN Pnnopal Roy Lynn M 04/17/2015 7.50 230.0000
PRIN Principal Roy Lynn M 04/24/2015 6.00 230.0000
PRIN Principal Roy Lynn M 05/01/2015 8.00 230.0000
PRIN Roy Lynn M 26.00
Principal Roy Lynn M 26.00 230.0000
Consulting Labor 8900
Page 9 of 13
Staff_PR_05 Attachment P Page 28 of 73
Nexant, Inc.
Project Number: A02410.000.003.3A Billing Currency· USD
Invoice Number INV-0000185278B Project Name WA Elec Impact Invoice Date: 05/2712015
Non-Labor Supporting Schedule
Group Description Other Direct Costs
JE No./ Current Current
DescriQtion Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Line DescnQtmn: Airfare
DIR-T ravel-Alr DIR-Travel-Air 531344 2015/4 Hodgson ER00038811_C1 $56,38
Wyley Coursen
DIR-Travel-Air DIR-Travel-Alf 531344 201514 Hodgson,
Wyley Coursen
ER00038811_C1 56.38
T otaJ Airfare $112.76
Line DescnQl!on: Lodg111g
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson, ER00038811_C1 $41 37
Wyley Coursen
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson. ER00038811_C1 41.37
Wyley Coursen
Total Lodging $82.74
Line Descclgllon: Ground Trans12ortat10
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson. ER00038811_C1 $133.80
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson, ER00038811_C1 12.00
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson ER00038811_C1 12.00
Wyley Courser,
DIR-Travel-MIieage DIR-Travel-Mileage 531344 2015/4 Hodgson, ER00038811_C1 8.92
Wyley Coursen
DIR-Travel-Mfleage DIR-Travel-Mileage 531344 2015/4 Hodgson, ER00038811_C1 8.92
Wyley Coursen
Total· Ground Transportatio S175.o4
Line Descri11tion · Meals
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson. ER00038811 _ C1 $15.69
Wyley Coursen
DIR-Travel-Meals DIR-Travel-Meats 531344 2015/4 Hodgson ER00038811_C1 15.69
Wyley Coursen
Total: Meals $31 .38
Uoe Desi;n11t,on· Miscellaneous
DIR-Travel-other DIR-Travel-Other 531344 2015/4 Hodgson, ER00038811_C1 S1 .00
Wyley Coursen
DIR· Travel-Other DIR-Travel-Other 531344 2015/4 Hodgson, ER00038811_C1 '1.00
Wyley Coursen
Total. Miscellaneous $2.00
Other Direct Costs $404.52
Page 10 of 13
Staff_PR_05 Attachment P Page 29 of 73
Invoice Number INV-00001852786
Bi11To:
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number
Subcontractor Number
Proiect Number·
Project Name
Terms
Due Date:
Project Coordinator
Kuech, Ashley J
Michaels, Jessica A
Analyst
Sndhar Vikram
Pro1ecl Analyst
Penzkover, David J
Seruto. Cher1yn M
Senior Consultant
Hodgson. Wyley C
Pnncfpal
Roy Lynn M
Consultrng Labor
Airfare
Lodging
Ground Transportatio
Meals
Miscellaneous
Other Direct Costs
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours
For US Wire Transfers:
Nexant Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.003.39
ID Elec Impact
NET30
06/26/2015
Nexant, Inc.
Invoice Date
Remit To
Nexant Inc.
Dept CH 16356
Palatine. IL 60055-6356
Cost.
Fee:
Total:
Contract Value
$100,000.00
SO.DO
$100,000.00
05/27/2015
Funded Value
s100,ooo.oo
$0.00
$100,000.00
CumulatJve Amount Billed $30.845.60
Current
Hours
0.00
0.50
0.00
0 00
23.00
13.00
21.50
58.00
BIiiing Period From:04/04/2015
Rate
58.00
202.00
65.0000
65.0000
115.0000
130.0000
130.0000
160.0000
230.0000
To:05/0112015
Current
Amount
SO.OD
32.50
0.00
0.00
2,990.00
2,080.00
4 945.00
$10,047.50
$112.76
82.74
41.84
31.38
2.00
$270.72
S10 318.22
Billing Currency.
Cumulative
Hours
1 50
0.50
59.50
1.00
63.50
38.50
37.50
202.00
Page 11 or 13
USO
Cumulative
Amount
S97.50
32.50
6,842.50
130.00
8.255.00
6,160.00
8,625.00
$30.142.50
$272.86
165.48
95.28
160.66
8.82
$703.10
S30 845.60
Staff_PR_05 Attachment P Page 30 of 73
Nexant, Inc.
Project Number-
Invoice Number: lNV-00001852789 Project Name:
A02410.000. 003.38
ID Elec Impact
Labor Supporting Schedule -T&M
Group Descnpt1011· Consulting Labor
Labor T/S Current
Cat Desc EmplNendor Date Hours Rate
ADMN Project Coordinator Michaels. Jessica A 05/01/2015 0.50 65.0000
ADMN Michaels, Jessica A 0.50
ProJect Coordinator Michaels. Jessica A 0.50 65.0000
PRJANL Project Analyst Seruto, Cherlyn M 04/10/2015 10.00 130.0000
PRJANL Project Analyst Seruto, Cherlyn M 04117/2015 12.50 130,0000
PRJANL Project Analyst Seruto, Cherlyn M 05/01/2015 0.50 130.0000
PRJANL Seruto. Cherlyn M 23.00
Pro1ecl Analyst Seruto. Cherlyn M 23.00 130.0000
SRCON Senior Consultant Hodgson, Wytey C 04/10/2015 1.50 160.0000
SRCON Senior Consultant Hodgson, Wyley C 04/17/2015 5.50 160.0000
SRCON Semor Consultant Hodgson. Wyley C 05/01/2015 6.00 160.0000
SRCON Hodgson. Wyley C 13.00
Senior Consultant Hodgson. Wytey C 13.00 160.0000
PRIN Principal Roy Lynn M 04/17/2015 5.50 230.0000
PRIN Principal Roy Lynn M 04/24/2015 6.00 230.0000
PRIN Pnnc1pal Roy Lynn M 05/01/2015 10.00 230.0000
PRIN Roy. Lynn M 21.50
Pnnclpal Roy, Lynn M 21.50 230.0000
Consulting Labor 58.00
Bflllng Currency:
Invoice Date:
Page 12 of13
USO
05127/2015
Staff_PR_05 Attachment P Page 31 of 73
Nexant, Inc.
Project Number· A02410.000.003.36 Billing Currency: USO
Invoice Number. INV-00001852786 Pro1ect Name. ID Elec Impact Invoice Date: 05/27/2015
Non-Labor Supporting Schedule
Group Descnption Other Direct Costs
JE No./ Current Current
Description Transaction Vchr No. FY/Pd Vendor Invoice ID Amount
Llne Descn12llon Airfare
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson, ER00038811 _ C1 S56.38
Wyley Coursen
DIR-Travel-Air DIR-Travel-Air 531344 2015/4 Hodgson. ER00038811_C1 56.38
Wyley Coursen
Total Airfare $1 12.76
Line Descrigtion. Lodging
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson, ER00038811_C1 $41.37
Wyley Coursen
DIR-Travel-Lodging DIR-Travel-Lodging 531344 2015/4 Hodgson, ER00038811 _ C1 41 .37
Wyley Coursen
Total: Lodging $82.74
Line Descri[!l.lon Ground Trans1:1ortalio
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson, ER00038811_C1 $12.00
Wyley Coursen
DIR-Travel-Ground Tr DIR-Travel-Ground Trans 531344 2015/4 Hodgson, ER00038811_C1 12.00
Wyley Coursen
DIR-Travel-Mileage DIR-Travel-Mileage 531344 2015/4 Hodgson, ER00038811 _ C1 8.92
Wyley Coursen
DIR-Travel-Mileage DtR-Travel-M1leage 531344 2015/4 Hodgson. ER00038811_C1 8.92
Wyley Coursen
Total Ground Transportalio $41.84
Line Descni:1bon Meals
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson. ER00038811_C1 S15.69
Wyley Coursen
DIR-Travel-Meals DIR-Travel-Meals 531344 2015/4 Hodgson. ER00038811_C1 15.69
Wyley Coursen
Total Meals $31.38
Line Descrf11tion. Miscellaneous
DIR-Travel-Other DIR-Travel-Other 531344 2015/4 Hodgson ER00038811 _ C1 $1 .00
Wyley Coursen
DIR-Travel-Other DIR-Travel-Other 531344 2015/4 Hodgson, ER00038811_C1 1.00
Wyley Coursen
Total Miscellaneous $2.00
Other Direct Costs $270.72
Page i3 of 13
Staff_PR_05 Attachment P Page 32 of 73
Invoice Number INV-0000185278C
BilJ To·
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number
ProJect Number·
Project Name
Terms
Due Date:
OTHER
RIA Support
Support
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mersiha MCCiaren
RIA Director
Ryan Bliss
Senior Consultant
Benton, Nathanael H
RIA Managing Director
Mar1orie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Subcontractor
Other Direct Costs
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours·
For US Wire Transfers:
Nexant, Inc
do Bank of the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0 -35110
A02410.000.004
Process Evaluation Repo
NET 30
06/26/2015
Nexant, Inc.
Invoice Date
Remit To
Nexanl Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost:
Fee.
Total.
Contract Value
S355,000.00
$0.00
$355,000.00
05/27/2015
Funded Value
$355,000.00
$0.00
$355,000.00
Cumulative Amount Billed. $54.690.13
Billing Period From: 04/04/2015 Bllrtng Currency· USO
To:05/01/2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
0.00 0.0000 ~0.00 Q.00 SO.OD
0.00 $0.00 0.00 $0.00
Current Current Cumulatrve Cumulative
Hours Rate AmoL,tnt Hours Amount
1.00 66.0000 $66.00 1.00 S66.00
86.50 114.0000 9,861.00 155.00 17.670.00
3.75 128,0000 480.00 9.00 1 152.00
56.25 128.0000 7,200.00 98.25 12.576.00
9.25 139.0000 1,285.75 13.25 1.841.75
18.50 158.0000 2,923.00 35.25 5.569.50
0.00 160.0000 0.00 9.00 1.440.00
7.50 191.0000 1,432.50 12.25 2.339.75
16.25 191 .0000 3,103.75 49.75 9.502,25
0.00 230,0000 0.00 8.50 1,955.00
199.00 $26,352.00 391.25 $54,112.25
SO.DO $577.88 :moo $577.88
$26,352.00 $54,690.13
199.00
391.25
Page 1 or 15
Staff_PR_05 Attachment P Page 33 of 73
Nexant, Inc.
Invoice Nurnber:
Project Number
INV-0000185278C Project Name:
A02410.000.004
Process Evaluation Repo
Labor Supporting Schedule -T&M
Group Oescnpbon: Consulting Labor
Labor TIS Current
Cat Desc EmQINendor Date Hours Rate
ADMIN RIA Support Support 1.00 66.0000
ADMIN Support 1.00
RIA Support Support 1.00 66.0000
CONS2 RIA Consultant 2 Consultant 2 86.50 114.0000
CONS2 Consultant 2 86.50
RIA Consultant 2 Consultant 2 86.50 114.0000
CN RIA Consultant 3 Consultant 3 3.75 128 0000
CN Consultant 3 3.75
RIA Consultant 3 Consultant 3 3.75 128.0000
CN RIA Consultant 3 Nathaniel Albers 56.25 128.0000
CN Nathaniel Albers 56.25
RIA Consultant 3 Nathaniel Albers 56.25 128.0000
SRCONS RIA Sr Mersiha McClaren 9.25 139.0000
Consultant
SRCONS Mers1ha McClaren 9,25
RIA Sr Consultant Mersiha McClaren 9.25 139.0000
DIR RIA Director Ryan Bliss 18.50 158.0000
DIR Ryan Bliss 18.50
RIA Director Ryan Bliss 18.50 158.0000
DEPMGR RJA Managing Marjorie McRae 7.50 191.0000
Director
DEPMGR Marjorie McRae 7 50
RIA Managmg Director Marjorie McRae 7.50 191.0000
DEPMGR RIA Managing Paul Schwarz 16.25 191.0000
Director
DEPMGR Paul Schwarz 16.25
RIA Managing Director Paul Schwarz 16.25 191.0000
Consulting Labor 199.00
Billing Currency:
Invoice Date
Page 2 of 15
USO
05/27/2015
Staff_PR_05 Attachment P Page 34 of 73
Invoice Number INV-0000185278C
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number
Project Number
Project Name
Terms.
Due Date.
OTHER
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours
For US Wire Transfers:
NexanL Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.01
Process Evaluation Repo
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexanl Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost:
Fee·
Total·
Contract Value
$0.00
$0.00
$0.00
05/27/2015
Funded Value
SO.OD
SO.OD
SO.DO
Cumulative Amolint Billed. $0.00
Current
Hours
0.00
0.00
Billing Penod From:04/04/2015 Billing Currency· USO
To:05/01 /2015
Current Cumulative Cumulative
Rate Amount Hours Amount
0.00
0.00
0.0000 ___ __,s ... o::.,.D,.,,O ___ __,,Oc:,.Oc,cO -----'$"'0-'-'.0=0
so 00 0.00 $0.00
$0.00 $0.00
Page 3 of 15
Staff_PR_05 Attachment P Page 35 of 73
Invoice Number INV-0000185278C
Bill To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number
Prlme Contract Number
Subcontractor Number
Project Number
ProJect Name
Terms
Due Date;
RIA Consultant 2
Consultant2
RIA Managing Director
Paul Schwarz
Consulting Labor
lnvmce Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ASA routing 121 1-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.1A
WA Process Eva! Res
NET 30
06/2612015
Nexant, Inc.
Retnlt To·
Nexanl Inc.
Dept CH 16356
Invoice Dale·
Palatine IL 60055-6356
Cost.
Fee
Total.
Cumulative Amount Billed:
Contract Value
$5.000.00
SO.OD
$5,000.00
$0.00
05/27/2015
Funded Value
$5.000.00
$0.00
$5,000.00
Billing Period From·04/04/2015 Billing Currency. USO
Current
Hours
0.00
0.00
0.00
Rate
0.00
0.00
114.0000
191.0000
To 05/01/2015
Current Cumulative Cumulattve
Amount Hours Amount
so.co 0.00 SO.OD
0.00 0.00 0.00
SO.OD 0.00 $0.00
$0.00 $0.00
Page 4 of 15
Staff_PR_05 Attachment P Page 36 of 73
Nexant, Inc.
Project Number
Invoice Number INV-0000185278C Project Name,
A02410.000.004.1A
WA Process Eval Res
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc Em12INendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 0.00 114.0000
CONS2 Consultant 2 0.00
RIA Consultant 2 Consultant 2 0.00 114.0000
DEPMGR RIA Managing Paul Schwarz 0.00 191.0000
Director
DEPMGR Paul Schwarz 0.00
RIA Managing Director Paul Schwarz 0.00 191 .0000
Consulting Labor 0.00
Billing Currency·
Invoice Date
Page 5 of 15
USD
05/27/2015
Staff_PR_05 Attachment P Page 37 of 73
Invoice Number· INV-0000185278C
Bill To
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Pnme Contract Number·
Subcontractor Number
Project Number
Project Name
Terms:
Due Date:
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Senior Consultant
Benton, Nathanael H
Consulting Labor
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours
For US Wire Transfers.
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 941 04
Account756001459
ASA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0-35110
A02410.000.004.1 B
WA Process Eval NonRes
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remrt To·
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee
Total
Contract Value
$5.000.00
$0.00
$5,000.00
Cumulative Amount Billed· $0.00
05/27/2015
Funded Value
$5,000.00
$0.00
$5,000.00
Billing Period From:04/04/2015 Billing Currency. USO
Current
Hours
0.00
0.00
0.00
0.00
Rate
0.00
0.00
114.0000
128.0000
160.0000
To·OS/01/2015
Current Cumulative Cumulative
Amount Hours Amount
S0.00 0.00 $0.00
0.00 0.00 0.00
0.00 0.00 0.00
$0.00 0.00 S0.00
$0.00 SO.DO
Page 6 of 15
Staff_PR_05 Attachment P Page 38 of 73
Nexant, Inc.
Project Number A02410.000.004.1 B
Invoice Number INV-0000185278C Proje<:t Name. WA Process Eval NonRes
Labor Supporting Schedule -T&M
Group Descripbon Consuttmg Labor
Labor T/S Current
Cat Desc Em1;1I/Vendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 0.00 114.0000
CONS2 Consultant 2 0.00
RIA Consultant 2 Consultant 2 0.00 114.0000
CN RIA Consultant 3 Consultant 3 0.00 128.0000
CN Consultant 3 0.00
RIA Consultant 3 Consultant 3 0.00 128.0000
Consulting Labor 0.00
BIiiing Currency
Invoice Pate
Page 7 of 15
USO
05/27/2015
Staff_PR_05 Attachment P Page 39 of 73
Invoice Number: INV-0000185278C
Bill To
Avista Corp
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number:
Prime Contract Number
Subcontractor Number
Pro1ect Number
Proiect Name.
Terms.
Due Date
RIA Support
Support
RIA Consultant 2
Consultant 2
RIA Managing Director
Marione McRae
Paul Schwarz
Principal
Roy Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours
Cumulative Incurred Hours
For US \/I.lire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account756001459
ABA routing 1211-00782
SWlFT#BWSTUS66
A-C000003008
0-35110
A02410.000 004.1 D
WA Process Eval general
NET30
06/26/2015
Nexant, Inc.
Invoice Date.
Remit To
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost.
Fee:
Total.
Contract Value
$5,000.00
S0.00
$5,000.00
Cumulative Amount Billed. $460.00
05/27/2015
Funded Value
$5,000.00
$0.00
$5,000.00
Billing Period From 04/04/2015 Billing Currency· USO
Current
Hours
0.00
0.00
0.00
0.00
0.00
0.00
Rate
0.00
2.00
66.0000
114.0000
191 0000
191.0000
230.0000
T 0·05/0112015
Current Cumulative Cumulative
Amount Hours Amount
$0.00 0.00 SO.OD
0.00 0.00 0.00
0.00 0,00 0.00
0.00 0.00 0.00
0.00 2.00 460.00
SO.OD 2.00 $460.00
$0.00 $460.00
Page 8 of 15
Staff_PR_05 Attachment P Page 40 of 73
Nexant, Inc.
Invoice Number:
Pro1ecl Number
INV-0000185278C Project Name.
A02410.000.004.1 D
WA Process Eval general
Labor Supporting Schedule -T&M
Group Description: Consulting Labor
Labor TIS Current
Cat Desc EmQINendor Date Hours Rate
ADMIN RIA Support Support 0.00 66.0000
ADMIN Support 0.00
RIA Support Support 0.00 66.0000
CONS2 RIA Consultant 2 Consultant 2 0.00 114.0000
CONS2 Consultant 2 0.00
RIA Consultant 2 Consullant2 0.00 114.0000
DEPMGR RIA Managing Marjone McRae 0.00 191.0000
Director
DEPMGR Marjorie McRae 0.00
RIA Managing Director Marjone McRae 0.00 191.0000
DEPMGR RIA Managu1g Paul Schwarz 0.00 191.0000
Director
DEPMGR Paul Schwarz 0.00
RIA Managing Director Paul Schwarz 0.00 191.0000
Consulting Labor 0.00
Billing Currency·
Invoice Dale
Page 9 of 15
USO
05/27/2015
Staff_PR_05 Attachment P Page 41 of 73
Invoice Number-INV-0000185278C
BIii To
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number
Prime Contract Number
Subcontractor Number
Project Number·
Project Name
Te,ms
Due Date:
RIA Support
Support
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mers1ha Mcclaren
RIA Director
Ryan Bliss
Senior Consultant
Benton, Nathanael H
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Subcontractor
Other Direct Costs
lnvmce Total
Current Incurred Hours
Cumulative Incurred Hours
For US li\/lre Transfers·
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Accoun\756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.004.4A
WA Elec Process
NET 30
06/26/2015
Nexant, Inc.
Invoice Dale.
Remit To
Nexant Inc.
Dept CH 16356
Palatme, IL 60055-6356
Cost
Fee.
Total:
Contract Value
$75.000.00
S0.00
$75,000.00
05127/2015
Funded Value
$75.000.00
$0.00
$75,000.00
Cumulative Amount Billed: $25,198.38
BH1ing Period From:04/04/2015 Bllling Currency USO
To:05/01/2015
Current Current Cumula!Jve Cumulallve
Hours Rate Amount Hours Amount
1.00 66.0000 S66.00 1.00 $66.00
45.75 114.0000 6,215.50 68.25 7 780.50
1.75 128.0000 224,00 3.25 416.00
16.50 128.0000 1,984.00 27.75 3,552.00
3.00 139.0000 417.00 7.00 973.00
8.75 158.0000 1,382.50 10.75 1 696.50
0.00 160.0000 0.00 9.00 1.440.00
7.25 191 .0000 1,364.75 9.25 1 766.75
10.25 191 .0000 1,957.75 30.25 5 777.75
0.00 230.0000 0.00 5.00 1.150.00
93.25 $12,631.50 171.50 $24.620.50
~0.00 $577.88
$0.00 $577.88
$12,631 .50 $25.198.38
93.25
171.50
Page 10 of 15
Staff_PR_05 Attachment P Page 42 of 73
Project Number
Invoice Number INV-0000185278C Project Name·
Nexant, Inc.
A02410.000.004.4A
WA Elec Process
Labor Supporting Schedule -T&M
Group Description· Consulting Labor
Current
Hours Rate
1.00 66.0000
1.00
Labor TIS
___ ,,.c..,_at:.....:::D""e""sc"--------=E"-m:cp,,.IN~e""'n"""d'""oc:...r __ .=D.::.a:::te ___ ----'-'="'
ADMIN RIA Support Support
ADMIN Support
RIA Support Support 1.00 66.0000
CONS2 RIA Consultant 2 Consultant 2 45.75 114.0000
CONS2 Consultant 2 45.75
RIA Consultant 2 Consultant 2 45.75 114.0000
CN RIA Consultant 3 Consultant 3 1.75 128.0000
CN Consultant 3 1.75
RIA Consultant 3 Consultant 3 1.75 128.0000
CN RIA Consultant 3 Nathamel Albers 15.50 128.0000
CN Nathaniel Albers 15.50
RIA Consultant 3 Nalhaniel Albers 15.50 128.0000
SRCONS RIA Sr. Mersiha MCCiaren 3.00 139.0000
Consultant
SRCONS Mers1ha McClaren 3.00
RIA Sr. Consultant Mersiha McClaten 3.00 139.0000
DIR RIA Director Ryan Bliss 8.75 158.0000
DIR Ryan Bliss 8.75
RIA Director Ryan Bliss 8.75 158.0000
DEPMGR RIA Managing MarJorie McRae 7.25 191.0000
Director
DEPMGR Mal')one McRae 7 25
RIA Managmg D1reclor Marjorie McRae 7.25 191.0000
DEPMGR RIA Managing Paul Schwarz 10.25 191.0000
Director
DEPMGR Paul Schwarz 10.25
RIA Managmg Director Paul Schwarz 10.25 191.0000
Consulting Labor 93.25
Billing Currency·
Invoice Date:
Page 11 of 15
USD
05/27/2015
Staff_PR_05 Attachment P Page 43 of 73
Invoice Number I NV-0000 18527 BC
BIii To.
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number
Subcontractor Number
ProJect Number:
Project Name:
Terms:
Due Date:
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mersiha McClareri
RIA Director
Ryan Bliss
RIA Managing Director
Marione McRae
Paul Schwarz
Prindpal
Roy Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours·
For US Wire Transfers.
Nexant Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-351 10
A02410.000.004.48
WA NG Process
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine IL 60055-6356
Cost
Fee
Total·
Contract Value
$75,000.00
$0.00
$75.000.00
05/27/2016
Funded Value
$75.000.00
$0.00
$75,000.00
Cumulative Amount Billed. S16.588.25
BIiiing Period From:04/04/2015 Billing Currency USO
To:05/0112015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
22.75 114.0000 $2,593.50 48.00 $5,472.00
2.00 128.0000 256.00 5.50 704.00
21.50 128.0000 2,752.00 37.00 4,736.00
2.75 139.0000 382.25 2.75 382.25
5.75 158.0000 908.50 15.25 2.409.50
0.25 191.0000 47.75 1.25 238.75
3.50 191 0000 668.50 13.25 2.530.75
0.00 230.0000 0.00 0.50 115.00
58.50 $7,608.50 123.50 $16.588.25
57,608.50 $16,588.25
58.SO
123.50
Page 12 of 15
Staff_PR_05 Attachment P Page 44 of 73
Nexant, Inc.
Project Number
Invoice Number: INV-0000185278C Project Name.
A02410.000.004 .4B
WA NG Process
Labor Supporting Schedule • T&M
Group Oescnpbon: Consulting Labor
Labor TIS Current
Cat Desc Em!!INendor Date Hours Rate
CONS2 RJA Consultant 2 Consultant 2 22.75 114.0000
CONS2 Consultant 2 22.75
RIA Consultant 2 Consultant 2 22.75 114.0000
CN RIA Consultant 3 Consultant 3 2.00 128.0000
CN Consultant 3 2.00
RIA Consultant 3 Consultant 3 2.00 128.0000
CN RIA Consultant 3 Nathaniel Albers 21.50 128.0000
CN Nathaniel Albers 21.50
RIA Consultant 3 Nathaniel Albers 21.50 128.0000
SRCONS RIA Sr. Mersiha McClaren 2.75 139.0000
Consultant
SRCONS Mers,ha McClaren 2.75
RIA Sr. Consultant Mersiha McClaren 2.75 139.0000
DIR RIA Director Ryan Bliss 5.75 158.0000
DIR Ryan Bliss 5.75
RIA Director Ryan Bliss 5.75 158.0000
DEPMGR RIA Managing Mar/one McRae 0.25 191.0000
Director
DEPMGR Mar1one McRae 0.25
RIA Managing Director Marjone McRae 0.25 191.0000
DEPMGR RIA Managing Paul Schwarz 3.50 191.0000
Director
DEPMGR Paul Schwarz 3.50
RIA Managing Director Paul Schwarz 3.50 191.0000
Consulting Labor 58.50
Billing Currency:
Invoice Date
Page 13 of 15
USO
05/27/2015
Staff_PR_05 Attachment P Page 45 of 73
Invoice Number INV-0000185278C
BIii To:
Avista Corp
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number
Subcontractor Number
Project Number·
Project Name:
Terms.
Due Date:
RIA Consultant 2
Consultant 2
RIA Consultant 3
Consultant 3
Nathaniel Albers
RIA Sr. Consultant
Mersiha McClaren
RIA Director
Ryan Bliss
RIA Managing Director
Marjorie McRae
Paul Schwarz
Principal
Roy, Lynn M
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours.
For US Wire Transfers:
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
0--35110
A02410.000.004.4C
ID Elec Process
Nf:T 30
06/26/2015
Nexant, Inc.
lnvotce Dale.
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee
Total:
Contract Value
$75,000.00
so 00
$75,000.00
05/27/2015
Funded Value
$75.000.00
SO.DO
S75,000.00
Cumul'ative Amount Billed $12.443.50
BHllng Period From.04/04/2015 Billing Currency· USO
To·OS/01 /2015
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
18.00 114.0000 $2,052.00 38.75 $4.417 50
0.00 128 0000 0.00 0.25 32.00
19..25 128.0000 2 464.00 33.50 4.288.00
3.50 139.0000 486.50 3.50 486.50
4.00 158.0000 632.00 9.25 1,461.50
o_oo 191 0000 0.00 1.75 334.25
2.50 191 .0000 477.50 6.25 1,193.75
0.00 230.0000 0.00 1.00 230.00
47.25 $6,112.00 94.25 S12.443.50
$6,112.00 $12,443.50
47.25
94.25
Page 14 of 15
Staff_PR_05 Attachment P Page 46 of 73
Nexant, Inc.
Pro1ect Number-
Invoice Number lNV-0000185278C Project Name.
A02410.000.004.4C
ID Elec Process
Labor Supporting Schedule· T&M
Group Descnpt1on· Consulting Labor
Labor TIS Current
Cal Desc Em12INendor Date Hours Rate
CONS2 RIA Consultant 2 Consultant 2 18.00 114.0000
CONS2 Consultant 2 18.00
RIA Consultant 2 Consultant 2 18.00 114.0000
CN RIA Consultant 3 Nathaniel Albers 19.25 128.0000
CN Nathaniel Albers 19.25
RIA Consultant 3 Nathaniel Albers 1925 128.0000
SRCONS RIA Sr. Mersiha McClaren 3.50 139.0000
Consultant
SRCONS Mersiha McClaren 3.50
RIA Sr Consultant Merslha McClaren 3.50 139.0000
DIR RIA Director Ryan Bliss 4.00 158.0000
DIR Ryan Bliss 4.00
RIA Director Ryan Bliss 4.00 158.0000
DEPMGR RIA Managing Paul Schwarz 2.50 191.0000
Director
DEPMGR Paul Schwarz 2.50
RIA Managing Director Paul Schwarz 2.50 191.0000
Consulting Labor 47.25
BIiiing Currency·
Invoice Date:
Page 15 of 15
USO
05/27/2015
Staff_PR_05 Attachment P Page 47 of 73
Invoice Number: INV-0000185278D
Bill To.
Avista Corp.
East 1411 M1ss1on Ave.
Spokane. WA 99220
Customer Number
Prime Contract Number;
Subcontractor Number·
Pro1ect Number
Project Name:
Terms·
Due Date.
Analyst
Hope Matthew H
Sndhar Vikram
Pnnc,pal
Bums, Palnck A
Consulting Labor
Invoice Total
Current Incurred Hours.
CumulaUve Incurred Hours
For US Wire Transrers·
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005
Rpts w Cost Effect Ant
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee
Total
Contract Value
$57,442.50
$0.00
$57.442.50
05/27/2015
Funded Value
$57,442.50
$0.00
$57,442.50
Cumula!lve Amount Billed $53.590.00
Cu1Tent
Hours
46.00
185.00
60.00
291.00
Billing Period From.04/04/2015 Billing Currency.
To·05/0112015
Current Cumulative
Rate Amount Hours
115.0000 $5,290.00 46.00
115.0000 21,275.00 250.00
230.0000 13,800.00 85.00
$40,365.00 381.00
$40,365.00
291.00
381.00
Page 1 of7
USD
Cumulative
Amount
$5.290.00
28,750.00
19.550.00
$53,590.00
$53,590.00
Staff_PR_05 Attachment P Page 48 of 73
Nexant, Inc.
Project Number-A02410. 000.005
Invoice Numbei lNV-00001852780 Pro1ect Name: Rpts w Cost Effect Anl
Labor Supporting Schedule -T&M
Group Oescnption-Consulting Labor
Labor TIS Current
Hours
25.50 ___ .:::cC:::.at=-=D-=-es"'c"--------=E"-rn""p"-IN.:..;e::.:n.:.::d:.:o.:..r __ =D-"'a"'te'------''-=<=
ANL YST Analyst Hope. Matthew H 04/17/2015
20.50 ANLYST Analyst Hope. Matthew H 04/24/2015 __ ~=
ANL YST Hope. Matthew H
Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analy~l
ANLYST
Analyst
PRIN Prrnclpal
PRIN Principal
PRIN Principal
PRIN Principal
PRIN
Principal
Consulting Labor
Hope. Matthew H
Sridhar Vikram
Sndhar Vikram
Sridhar Vikram
Sridhar Vikram
Sndhar Vikram
Sndhar Vikram
Burns Patrick A
Bums. Patrick A
Bums Patrick A
Burns, Patrick A
Burns Patrick A
Bums Patrick A
46.00
46.00
42.00
53.00
56.00
34.00
04/10/2015
04/17/2015
04/24/2015
05/01/2015 __ _.,_
185.00
185.00
6.00
13.00
22.00
19.00
04/10/2015
04/'17/2015
04/24/2015
05/01/2015 __ -'C.:
60.00
60.00
291.00
Rate
115.0000
115.0000
115_0000
115.0000
115.0000
115.0000
115.0000
115.0000
230 0000
230.0000
230 0000
230.0000
230.0000
Billing Currency:
Invoice Date
Page 2 of 7
USO
o5rn,2015
Staff_PR_05 Attachment P Page 49 of 73
Invoice Number: INV-0000185278D
BIii To:
Avista Corp.
East 1411 Mission Ave.
Spokane, WA 99220
Customer Number
Pnme Contract Number
Subcontractor Number
Project Number
Project Name
Terms:
Due Date:
Analyst
Srldhar, Vikram
Principal
Burns, Patnck. A
Consultlng Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours
For US Wire Transfers
Nexant. Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account756001459
ASA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005.01
Rpts w Cost Effect Anl
NET30
06/26/2015
Nexant, Inc.
Invoice Date·
Remit To·
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost·
Fee.
Total·
Contract Value
$4,485.00
$0.00
$4,485.00
Cumulative Amount Billed· S632.50
05/27/2015
Funded Value
$4 485.00
SO.DO
$4,485.00
Billing Period From:04/04/2015 Billing Currency: USO
Current
Hours
0.00
0.00
0.00
Rate
0.00
5.50
115.0000
230.0000
To:05/0112015
Current Cumulative Cumulative
Amount Hours Amount
$0.00 5.50 $632.50
0.00 0.00 0.00
S0.00 5.50 $632.50
$0.00 $632.50
Page 3 of 7
Staff_PR_05 Attachment P Page 50 of 73
Invoice Number· INV-0000185278D
Bill To:
Avista Corp.
East 1411 M1ss1on Ave.
Spokane WA 99220
Customer Number
Prime Contract Number:
Subcontractor Number:
Project Number·
ProJect Name
Tenns.
Due Date.
Analyst
Hope, Matthew H
Sridhar Vikram
Principal
Burns, Patrick A
Consulting Labor
Invoice Total
Current Incurred Hours.
Cumulative Incurred Hours.
For US VI/ire Transfers.
Nexant, Inc
c/o Bank of the West
180 Montgomery Street 2nd Floor
San Francisco, CA 94104
Account 756001459
ABA routing 1211-00782
SW1FT#BWSTUS66
A-C000003008
D-35110
A02410.000.005.SA
WA Casi Effect
NET30
06/26/2015
Nexant, Inc.
Invoice Date:
Remit To:
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost·
Fee.
Total
Contract Value
$30,302.50
$0.00
$30.302.50
05/27/2015
Funded Value
$30.302.50
$0,00
$30,302.50
Cumulative Amount Billed $30,302.50
Current
Hours
33.50
86.50
37.00
157.00
Billing Perfod From:04/04/2015 B1lllng Currency:
Rate
157.00
211.00
115.0000
115.0000
230.0000
To.05/0112015
Current Cumulative
Amount Hours
$3,852.50 33.50
9,947.50 125.00
8 510.00 52.50
S22,310.00 211.00
$22 310.00
Page 4 of7
USO
Cumulative
Amount
$3,852.50
14.375.00
12.075.00
$30.302.50
$30,302.50
Staff_PR_05 Attachment P Page 51 of 73
Invoice Number:
Group Descnption
Labor
Cat Desc
ANLYST Analyst
ANL YST Analyst
ANLYST
Analysl
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANLYST
Analyst
PRIN Pnnopal
PRIN Pnnopal
PRIN Principal
PRIN Principal
PRIN
Principal
Consulting Labor
Nexant, Inc.
Projecl Number
INV-00001852780 Project Name.
A02410.000.005.5A
WA Cost Effect
Labor Supporting Schedule -T&M
Consulting Labor
TIS Current
Em12INend-0r Date Hours Rate
Hope Matthew H 04/17/2015 13.00 115.0000
Hope. Matthew H 04124/2015 20.50 115.0000
Hope. Matthew H 33.50
Hope. Matthew H 33.50 115.0000
Sndhar, Vikram 04/1012015 21.00 115.0000
Sndhar Vikram 04/17/2015 28.50 115.0000
Sndhar, Vikram 04/24120'1 5 28.00 115.0000
Sndhar Vikram 05/01/2015 9.00 115.0000
Sridhar, Vikram 86.50
Sndhar, Vikram 86.50 115.0000
Bums. Patrick A 04/10/2015 3.00 230.0000
Burns. Patrick A 04/'17/2015 9.00 230.0000
Bums. Patrick A 04/24/2015 15.00 230.0000
Burns Patrick A 05/0112015 10.00 230.0000
Burns, Patrick A 37.00
Burns, Patnck A 37.00 230.0000
157.00
Billing Currency:
Invoice Date:
Page 5 of 7
USO
05/27/2015
Staff_PR_05 Attachment P Page 52 of 73
Invoice Number INV-0000185278D
Bill To.
Avista Corp.
East 1411 Mission Ave.
Spokane WA 99220
Customer Number
Prime Contract Number·
Subcontractor Number:
Project Number
Project Name
Terms
Due Date:
Analyst
Hope, Matthew H
Sr1dhar. Vikram
Principal
Bums, Patrick A
Consulting Labor
Invoice Total
Current Incurred Hours:
Cumulative Incurred Hours:
For US Wire Transfers·
Nexant. Inc
Clo Bank of the West
180 Montgomery Street 2nd Floor
San Francisco. CA 94104
Account 756001459
ABA routing 1211-00782
SWIFT#BWSTUS66
A-C000003008
D-35110
A02410.000.005.56
ID Cost Effect
NET 30
06/26/2015
Nexant, Inc.
Invoice Date
Remit To
Nexant Inc.
Dept CH 16356
Palatine, IL 60055-6356
Cost
Fee:
Total:
Contract Value
$22,655.00
$0.00
$22.655.00
05/27/2015
Funded Value
$22,655.00
$0.00
$22,655.00
Cumulative Amount Billed. S22.655.00
Current
Hours
12.50
98.50
23.00
134.00
Billing Perfod From:04/04/2015 Billing Currency
To:05/0112015
Current Cumulative
Rate Amount Hours
115.0000 $1 ,437.50 12.50
115.0000 11 ,327.50 119.50
230.0000 5 290.00 32.50
$18,055.00 164.50
$18,055.00
134.00
164.50
Page 6 or7
USO
Cumulative
Amount
S1.437.50
13.742.50
7.475.00
$22 655.00
$22,655.00
Staff_PR_05 Attachment P Page 53 of 73
Invoice Number
Group Descnptlon
Labor
Cat Desc
ANL YST Analyst
ANLYST
Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANL YST Analyst
ANLYST
Analyst
PRIN Pnnopal
PRIN Pnncipal
PRIN PrinClpal
PRIN Principal
PRIN
Pnnopal
Consult/rig Labor
Nexant, Inc.
Pro1ect Number
INV-0000185278D Project Name:
A02410.000.005.58
ID Cost Effect
labor Supporting Schedule -T&M
Consulting Labor
TIS Current
Em11INendor Date Hours Rate
Hope. Matthew H 04/17/2015 12.50 115.0000
Hope. Matthew H 12.50
Hope Matthew H 12.50 115.0000
Sl1dhar Vikram 04/10/2015 21.00 115.0000
Sndhar, Vikram 04/17/2015 24.50 115.0000
Sridhar Vikram 04/24/2015 28.00 115.0000
Sndhar Vikram 05/01/2015 25.00 115.0000
Sndhar Vikram 98.50
Sndhar. Vikram 98.50 115.0000
Bums Palnd< A 04/10/2015 3.00 230.0000
Bums Patock A 04/17/2015 4 00 230.0000
Burns Patnd< A 04/24/2015 7.00 230.0000
Burns, Patrick A 05/01/2015 9.00 230.0000
Burns. Patrick A 23.00
Bums Patnck A 23.00 230.0000
134.00
Billing Currency
Invoice Date
Page 7 of 7
USO
05/27/2015
St
a
f
f
_
P
R
_
0
5

A
t
t
a
c
h
m
e
n
t

P
Pa
g
e

5
4

o
f

7
3
Employee: Hodgson, Wyley C. (10831)
Expense Report Number: ER00038811
Authorization Number:
Expense Report Type: US Commercial Travel
Description: Avista Evaluation PM interview
Expense Class: US -Employee Expense Report
Purpose: In-person interviews with Avista staff.
Line No
Printed: Feb 24, 2015 10:29 AM
Airfare Lod.glng
Expense Datec Incurred Amount Incurred Amount
1 Feb2,2015
2 Feb 3, 2015
3 Feb 4, 2015 338.20
Total 338.20
Signature: Hodgson, Wyfey C. (10831) (Feb 18, 2015}
Approval: Roy, Lynn M. (10189) Feb 18, 2015
124.08
124.08
248.16
US-Nexant, Inc.
Expense Report Summary
Deltek.i-a
Gmd Trans Pers Meals Bus Meals
Incurred Amount Incurred Amount Incurred Amount
72.00 94.14
72.00 94.14
Other Trvl
Incurred Amount
Revision:
Correction No: O
Expense Report Status: Approved
Expense Report Date: Feb 12. 2015
From: Feb 2, 2015
To: Feb 4, 2015
First Day of Trip: N
Last Day of Trip: N
Non-Travel
Incurred Amount Total
124.08
124.08
59.48
59.48
563.82
811.98
[·] Company-Paid: 0.00
[·] Advance: 0.00
[·] Personal: 0.00
[-] Non-Reimbursable: 0.00
[·] Payment Received: 0.00
Due Employee: 81 1.98
Page: 1 of 5
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Employee: Hodgson, Wyley C. (10831) Revision: 1
Expense Report Number. ER00038811 Correction No: O
Authorization Number: US-Nexant, Inc. Expense Report Status: Approved
Expense Re.port Type: US Commercial Travel Expense Report Date: Feb 12, 2015
Description: Avista Evaluation PM interview Voucher Distribution
From: Feb 2, 2015
Expense Class: US -Employee Expense Report To: Feb 4, 2015
Purpose: In-person interviews with Avista staff. Deltek.i-First Day of Trip: N
Printed: Feb 24, 2015 10:29AM Last Day of Trip: N
Exp ID Expense Description Type Project Account Pay Type Organization Amount(USD)
Feb 2. 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.003.1A 5050·001 01.01.2205 56.38
GEG-DEN / ECONOMY
1 Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.003.1B 5050-001 01.01.2205 56.38
GEG-DEN / ECONOMY
Feb 2. 2015 / Feb 4, 2015 /DEN-Under Ceiling A02410.000.003.1 E 5050-001 01.01.2205 56.38
GEG-DEN / ECONOMY
Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.003.1 F 5050-001 01.01.2205 56.38
GEG-DEN / ECONOMY
Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.002.1A 5050-001 01.01 .2205 56.34
GEG-DEN / ECONOMY
Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.002.1B 5050-001 01.01.2205 56.34
GEG-DEN / ECONOMY
2 Feb 2, 2015 / Feb 4, 2015 / Under Ceiling A02410.000.003.1A 5050-003 01.01.2205 41.37
Spokane / WA
2 Feb2.2015/Feb4.2015/ Under Ceiling A02410.000.003.1B 5050-003 01.01.2205 41.37
Spokane/ WA
2 Feb 2. 2015 / Feb 4. 2015 / Under Ceiling A02410.000.003.1 E 5050-003 01.01.2205 41.37
Spokane /WA
2 Feb 2. 2015 / Feb 4, 2015 / Under Ceiling A02410.000.003.1 F 5050-003 01.01.2205 41.37
Spokane /WA
2 Feb 2, 2015 / Feb 4, 2015 / Under Ceiling A02410.000.002.1A 5050-003 01.01.2205 41.34
Spokane/ WA
2 Feb 2, 2015 / Feb 4, 2015 / Under Ceiling A02410.000.002.1B 5050-003 01.01.2205 41.34
Spokane/WA
3 Feb 4, 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.003.1A 5050--004 01.01.2205 15.69
MEALS
3 Feb 4. 2015 / Feb 4. 2015 / PERS Under Ceiling A02410.000.003.1 B 5050--004 01.01 .2205 15.69
MEALS
3 Feb 4. 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.003.1 E 5050-004 01.01.2205 15.69
MEALS
3 Feb 4. 2015 / Feb 4, 2015 / PERS Under Ceiling .A02410.000.003.1 F 5050-004 01.01.2205 15.69
MEALS
3 Feb 4. 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.002.1A 5050-004 01.01.2205 15.68
MEALS
3 Feb 4, 2015 / Feb 4. 2015 / PERS Under Ceiling A02410.000.002.1 B 5050-004 01 .01.2205 15.70
MEALS
4 Feb 4, 2015 / PARKING Under Ceiling A02410.000.003.1 A 5050-002 01.01.2205 12.00
4 Feb 4. 2015 / PARKING Under Ceiling A02410.000.003.1B 5050-002 01.01.2205 12.00
Page: 2 of 5
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Employee: Hodgson, Wyley C. (10831)
Expense Report Number: ER00038811
Authorization Number:
Expense Report Type: US Commercial Travel
Description: Avista Evaluation PM interview
Expense Class; US -Employee Expense Report
Purpose: In-person interviews with Avista staff.
Pdnted: Feb 24, 2015 10:29 AM
Exp ID Expense Description Type
4 Feb 4. 2015 / PARKING Under Ceiling
4 Feb 4. 2015/ PARKING Under Ceiling
4 Feb 4, 2015 / PARKING Under Ceiling
4 Feb 4, 2015 / PARKING Under Celling
5 Feb 4, 2015 /TIPS Under Ceiling
5 Feb 4. 2015 / TIPS Under Ceiling
5 Feb 4. 2015 / TIPS Under Ceiling
5 Feb 4, 2015 / TIPS Under Ceiling
5 Feb 4, 2015 / TIPS Under Ceiling
5 Feb 4, 2015 /TIPS Under Ceiling
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
/ airport, roundtrip
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
/ airport, roundtrip
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
/ airport. roundtrip
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
I airport. roundtrip
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
/ airport, roundtrlp
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
/ airport. roundtrlp
US-Nexant, Inc.
Voucher D1stnbut1on
Deltek.ia
Project Account Pay Type
A02410.000.003.1 E 5050-002
A02410.000.003.1 F 5050-002
A02410.000.002.1A 5050-002
A02410.000.002.1 B 5050-002
A02410.000.003.1A 5050-099
A02410.000.003.1B 5050-099
A02410.000.003.1 E 5050-099
A02410. 000. 003.1 F 5050-099
A02410.000.002.1A 5050-099
A02410.000.002.1 B 5050-099
A02410.000.003.1 A 5050-006
A02410.000.003.1 B 5050-006
A02410.000.003.1 E 5050-006
A02410.000.003.1 F 5050-006
A02410.000.002.1 A 5050-006
A02410.000.002.1 B 5050-006
Revision: 1
Correction No: 0
Expense Report Status: Approved
Expense Report Date: Feb 12. 2015
From: Feb 2, 2015
To: Feb 4, 2015
First Day of Trip: N
l ast Day of Trip: N
Organization
01.01.2205
01.01.2205
01.01.2205
01.01.2205
01 .01.2205
01 .01.2205
01.012205
01.01.2205
01.01.2205
01.01.2205
01.01.2205
01.01.2205
01.01.2205
01 .01.2205
01.01.2205
01.01.2205
Amount(USD)
12.00
12.00
12.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
8.92
8.92
8.92
8.92
8.91
8.89
Page: 3 of 5
Staff_PR_05 Attachment P Page 57 of 73
Hodgson, Wyley
From:
Sent:
Southwest Airlines < [e-mail] >
Wednesday, January 21, 2015 9:21 AM
To: Hodgson, Wyley
Subject: Southwest Airlines EarlyBird Confirmation -FSCYSB
My Account I View My Itinerary Online
Southwest'•
Check Flight Status Special Offers Hotel Deals Car Deals EarlyBird FAQs
Ready for takeoff!
EARLYBIRD
CHECK-IN s12•
Thanks for purchasing EarlyBird Check-In for your Spokane trip!
Conveniently print your boarding pass with your pre-assigned boarding
position anytime within 24 hours of departure. We'll see you onboard!
Upcoming Trip: 0210211s-Spokane
EarlyBird Check-In m
Confirmation Number: FSCYSB
Passenger Departure/Arrival
Wy',ey Hodgson Depart Denver, CO {DEN) on Southwest
Airlines at 12:05 PM
Arrive in Spokane, WA (GEG) at 1 :35 PM
Flight
#1 177
Date
Mon Feb 2
Travel Time
2 h30 m
Wyley Hodgson Depart Spokane, WA (GEG) on Southwest
Airlines at 2:10 PM
#1266 Wed Feb4
Travel Time
2h 10 m Arrive in Denver, CO (DEN) at 5:20 PM
Cost and Payment Summary
Payment Information
Cardholder: Wyley Hodgson
Payment Type: MASTER_CARD
Account# XXXXXXXXXXXX-0075
Payment Amount: $25.00
r•. I '
Price: $12.50 per person, one-way
Total Cost: $25.00
1
Staff_PR_05 Attachment P Page 58 of 73
•
•• •• ••
X
Flight Status Alerts
Stay on your way with flight departure or
arrival status via text message or email.
Get exclusive travel deals straight to your
desktop or iPhone.
Useful Tools
ChE}Ck-ln_o_nlinE:1
Earty Bird Check-In
View/Share Itinerary
Change Air Reservation
Cancel Air Reservation
Check Fllqhl Status
Flight Status Notification
Book a Car
§og_k a Hotel
Subscribe Now •
Know Before You Go
In the Airport
Baggage P-01icies
Suggested Airport Arrjval Times
Security Procedures
Customers of Size
In !he 11ir
Purchasing and Refunds
Legal Policies & Helpful lnfo~ation
Privacy Polley Customer Service Commitment
Notice of Incorporated Terms FAQs
Download DING! •
Special Travel Needs
Traveling with Children
Trav.eling with Pets
Unaccompanied Minors
Baby oo Board
Customers wi_th Disabilities
~ f3ook Hotel ~_t Book Vacation.£.~ Special Oilers M11nnqe; Mv Accovnt
2
Staff_PR_05 Attachment P Page 59 of 73
Hodgson, Wyley
From:
Sent:
Southwest Airlines <[e-mail]>
Wednesday, January 21, 2015 9:26 AM
To: Hodgson, Wyley
Subject: Flight reservation (FSCYSB) I 02FEB15 I DEN-GEG I Hodgson/Wyley
Southwest• My Account I View My Itinerary Online
Check In Check Flight Change Special Hotel Car
Online Status Flight Offers Offers Offers
Ready for takeoff!
~ Thanks for choosing Southwest® for your trip! You'll find everything you need to know
~ about your reservation below. Happy travels!
Upcoming Trip: 02/02/15 -Spokane
a AIR Itinerary •
AIR Confirmation: FSCYSB Confirmation Date: 01/21/2016
Passenger(s)
HODGSON/WYLEY
Rapid Rewards # Ticket # Expiration Est. Points
Earned
385274702 5262476375507 Jan 21, 2016 1590
Rapid Rewards points earned are only estimates Vlslt your (MySouthwest, Southwestcom or Rapid Rewards)
account for the most accurate totals -including A-List & A-List Preferred bonus points.
Date Flight Departure/Arrival
Mon Feb 2 1177 Depart DENVER, CO (DEN) on Southwest Airlines at 12:05 PM
Arrive in SPOKANE, WA (GEG) at 1:35 PM
Wed Feb 4 1266
Travel Time 2 hrs 30 mins
Wanna Get Away
Depart SPOKANE, WA (GEG) on Southwest Airlines at 2:10 PM
Arrive in DENVER, CO (DEN) at 5:20 PM
Travel Time 2 hrs 10 mins
Wanna Get Away
What you need to know to travel:
• Don't forget to check in for your flight(s) 24 hours before your trip on southwest.com or your mobile
device. This will secure your boarding position on your nights.
• Southwest Airlines does not have assigned seats, so you can choose your seat when you board
the plane. You will be assigned a boarding position based on your checkin time. The earlier you
check in, within 24 hours of your flight, the earlier you gel to board.
• WiFl, lV, and related services and amenities may vary and are subject to change based on
assigned aircraft. Learn more.
1
-=·. --·
IH, NEED A HOTEL?
Best Rate Guarantee
Flexibility to Pav Later
Eam upto
750 Rapkl Rewards Poktts
Booka Hotel
Guaranteed Low Rates
14 Car Companies
Earn Rapid R~ds Points
Book a Car
Staff_PR_05 Attachment P Page 60 of 73
Remember to be in the gate area on time and ready to board:
• 30 minutes prior to scheduled departure time: We may begin boarding as early as 30 minutes prior
to your flight's scheduled departure lime. We encourage all passengers to plan to arrive in the
gate area no later than this time.
• 10 minutes prior to scheduled departure lime: All passengers must obtain their boarding passes
and be in the gate area available for boarding at least 1 O minutes prior to your flight's scheduled
departure time. If not. Southwest may cancel your reserved space and you will not be eligible for
denied boarding compensation.
• If you do not plan to travel on your flight In accordance with Southwest's No Show Polley, you
must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not
plan to travel on the flight If not. Southwest will cancel your reservation and all funds will be
forfeited.
Air Cost: 313.20
Carryon Items: 1 Bag + small personal item are free. See full details. Checked Items: First
and second bags fly free. Weight and size limits apply.
Fare Rule(s): 5262476375507: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE
TOY
Valid only on Southwest Airlines. All lravel involving funds from this Confirmation Number
must be completed by the expiration date. Unused travel fur:ds may only be applied toward
lhe purchase of future travel for the Individual named on the ticket Any changes to this
Itinerary may result in a fare increase. Failure lo cancel reservations for a Wanna Get Away
fare segment at least 10 minutes prior to travel will result in the forfelture of all remaining
unused funds-.
DEN WN GEG152.56QLN7WNR WN DEN1 12.56WDNUNNR 265.12 END ZPDENGEG
XFDEN4.5GEG4.5 AY11.20$DEN5.60 GEGS.60
~-
A Learn About Our
Boarding Process •
EARLYBtRO l CliECK-1'(" Get EarlyBird
Check-In® Details •
Cost and Payment Summary
II £\IR -FSCYSB
Base Fare
Excise Taxes
Segment Fee
Passenger Facility Charge
September 11th Secunty Fee
Total Air Cost
. ~
$ 265.12
$ 19.88
$ 8.00
$ 9.00
$ 11.20
$ 313.20
!f! Flight_~_!atu~ _Are~ .... ....
:11 .~, ur :,'.l, •;, ·i-II ,:'hi Jo>r ar· 1 c:, r
·,·r •• , .-:t.1t1,-,11 :e,1 n,~ -:..1 t, r "-· 11111
Subscribe Now •
Payment Information
Payment Type: Mastercard XXXXXXXXXXXX0075
Date: Jan 21 , 2015
Payment Amount $313.20
Fly Southwest To
International Destinations
~>
Learn More •
2
CLICK' SAVE"
Join over 17 millioo
email subsmbers saving big
on trcJVel each week.
\~, (). '.:. '-4'
Sign Up : ' '' ·J •
Staff_PR_05 Attachment P Page 61 of 73
Lynn Roy
585 Hartford Drive
Boulder CO 80305
United States
Company: Avista Cvrporation
I _Date Description
02-02-15 Room Charge
02-02-15 Sa.les Tax -Rooms
02-02-15 Lodging Tax
02-02-15 TPA
02-03-l 5 Room Charge
02-03-15 Sales Tax -Rooms
02-03-15 Lodging Tax
02-03-15 TPA
02-04-15 Master Card
I 1,L 111) 1L•'\h
DAVEI\IPORl
HOTEL
Tota.I
Balance
Room Number:
An·ival Date:
Departure Date·
CRSNumber:
Rewards No:
Charges
109.00
9.48
3.60
2.00
109.00
9.48
3.60
2.00
248.16
0.00
0308
02-02-15
02-0d-15
90 177201
Credits ]
248.16
248.16
As a rewards member, you could have earned points towards your free dream vacation today. Start earning points and elite status, plus
enjoy exclusive member offers. Enroll today at the Front Desk or www.MarriottRewards.com.
The Historic Davenport Hotel
IO S Pos1 St, Spokane, WA 9920 I
Telephone: [phone] Fax: [phone]
Staff_PR_05 Attachment P Page 62 of 73
Welcome To
The Rusty Moose
------------------~---=.:;-=-.. -
Date: Feb02'15 0B:23PM
Card Type : Mastercard
Acct #: XXXXXXXXXXXX0075
Card Entry : SIU PED
Trans Type: PURCHASE
Auth Code: 00450Z
Check: 4612
Check IO : B rn
Serve, ; 150 RAINEE P
Subtota 1: 36.93
Tip 7.0~
Total __ . __
Sign: X ;)'~
t(~-'!3
Buyer agree&l{o; the tot a 1,
according to agreement wi th
the ca rd issuer.
GUEST COPY
Jamba Juice
Concourse C
Po Box 49310
Denver, co 80249
[phone]
Host: Cashier 02/02/201-...
o orange Dream Machine
Subtotal
Tax
To Go Total
MasterCard #XXXXXXXXXXXX0075
Auth:013462
11 :35 AM
10313
5.60
5.60
0.45
6.05
6.05
TRANSACTION RECORD
sot 11 ru l soups
& Sp1rt·ts
Spokane .. WA -
CAIID fYPl :MASTFRCAl!I)
Nll. ***•*U*****0075 EXPI.: ****
cN mv :Slv!Prn
t:11stomer : WYL~V HODGSON
AU I HOll!ZA Tl ON :OOG77Z
STOl!I: #:0001
l[RMINAL: I
RFFl:fll:NCl :2bGb / l
PLNlCHA$f'
TIP
I Of AL
$I()_ ~)7
~ (;"-<-=
\~ SJ....-...
THANK YOU
ftBIWAIW 2,2015 1r1:33:J3
server's flame : COUNTER
CIJSIOHf..R COPY
Caribou Coffee
Concourse C
Po Box 49310
Denver, CO 80249
[phone]
Server: Cashier One
Fast Close/1
Guests : 1
Scone
Subtotal
Tax
Total
MC #XXXXXXXXXXXX0075
Auth:03796Z
02/02/2015
11 :40 AM
20025
2.50 t
2.50
0.20
2.70
2.70
Staff_PR_05 Attachment P Page 63 of 73
Rastaur-ant Recelpt
10 Soutll Post Street
SJX)kane, WA 99201
Server: Kelsey
07:31 N1
Fast Close/I
008: 02/04/201 S
02/04/2015
11/110083
SPLE
M/C 1 l 5344[l(l
Card tt>0(XXXXXY.XXXX0075
Magnetic card present: HOffiSDN WrlEY
Ca,o Entry Method: S
f\PPl'DVal: Cfll53Z
Nmunt: $ 6.52
1_ 66 +Tip: ___ {_
= Total:
Restauant Receipt
10 Soutt.Post street
si:o<ane. \41\ 89201
1 -52-
Ser--ver: Veronica
Q?:25 N1
Fast CJose/1
ooo: 02/03/2015
02J03/21Jl5
11/110058
M/C I 1534401
Ccrd ttXXXX,XXXXXXXXD075
Magnetic card present: HDffiSON i4'MY
Card Entry Method: S
f'pprOVa 1 : CTo563Z
/'m)Unt:
+ Ttp:
= Total:
$ 6.52
l-6u
(-!77-
1 agree to pay the at..JOV€
total ~'Jl)I: ar..cordt1¥.J to the dard 1isuer/~11'€nt.
DENVER INTERNATIONAL AIRPORT
8500 Pena Blvd. Denver , co 80249
Customer Service:
303-342-4083
Card Account: XXXXYJ(XXXXXX007S card Type: Master
Au~hor i zation Code: 063282
Cashier: 237 Seq# 12764 License Plate: 109YJS
Ent : 10:54 02/02/15 Lane 3
Exit : 18: 1102/04/15 Lane 36 Duration: 2D(s) 7H(s) 17M(s)
Rate Code: 49 Shift : 85
FEE S
AMOUNT TEND 1
CASH > CREDIT CARD $
CHECK $
CHANGE CALC $
72.00
72.00
0.00 72.00
0.00 0.00
PAID AT CT $ 72.00 *** Thank You***
*** customer Copy ••w
HMSH OS T
QUIZNOS
SPOK ANE A IR POR T
218 133 Co l in
CHK 1037 GST 1
FEB04 '15 1:49PM
SUB TURK RNCH M 7.69
RO SEMARY PARMSN
ONL TURKEY
ONL MO ZZARE LLA S
ONL MA YO
ONL LETTUCE
ON L TOMAT O
ONL OLIVE BLACK
COOK IE MEG A 1. 79
SODA FTN M 2.39
SUBT OTAL 11 .87
TAX 1.03
AMOUNT PAID 1 2 . 9 0
XXXXXX XXXX XX0075
MASTERCARD 12.90
--21 8133 Closed FEB04 01 :5 1PM---
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Employee: Hodgson, Wyley C. (10831)
Expense Report Number: ER00038811
Authorization Number:
Expense Report Type: US Commercial Travel
Description: Avista Evaluation PM Interview
Expense Class: US -Employee Expense Report
Purpose: In-person interviews with Avista staff.
Printed: Feb 24, 2015 10:29 AM
Line No Expense Date
Airfare
Incurred Amount
Lodging
lncur~ed Amount
1 Feb 2, 2015
2 Feb 3, 2015
3 Feb 4, 2015
Total
338.20
338.20
Signature: Hodgson, Wyley C. (10831} (Feb 18, 2015)
Approval: Roy, Lynn M. (10189) Feb 18, 2015
124.08
124.08
248.16
US-Nexant, Inc.
Expense Report Summary
Deltek.ia
Grnd Trans
Incurred Amount
72.00
72.00
Pers Meals
Incurred Amount
94.14
94.14
Bus MeaJs
Incurred Amount
Revision: 1
Correction No: 0
Expense Report Status: Approved
Expense Report Date: Feb 12, 2015
From: Feb 2, 2015
To: Feb 4, 2015
Other Trvl
Incurred Amount
59.48
59.48
First Day of Trip: N
Last Day of Trip: N
Non-Travel
Incurred Amount
[·) Company-Paid:
[·] Advance:
[·] Persona.I:
[·] Non-Reimbursable:
[·] Payment Received:
Due Employee:
Total
124.08
124.08
563.82
811.98
0.00
0.00
0.00
0.00
0.00
811.98
Page: 1 of 5
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Employee: Hodgson, Wyley C. (10831) Revision: 1
Expense Report Number: ER00038811 Correction No: O
Authorization Number: US-Nexant, Inc. Expense Report Status: Approved
Expense Report Type: US Commercial Travel Expense Report Date: Feb 12, 2015
Description: Avista Evaluation PM Interview Voucher Distribution
From: Feb 2, 2015
Expense Class: US -Employee Expense Report To: Feb 4, 2015
Purpose: In-person interviews with Avista staff. Dettek.ia First Day of Trip: N
Printed: Feb 24, 2015 10:29 AM Last Day of Trip: N
ExplD Expense Description Type -Project Account J L_ P;1y Type Organization -Amount(USO)
Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.003.1A 5050-001 01.01.2205 56.38
GEG-DEN / ECONOMY
1 Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.003.1 B
----:--
5050-001 01.01.2205 56.38
GEG-DEN / ECONOMY
Feb 2, 2016 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.003.1 E 5050-001 01.01.2205 56.38
GEG-DEN / ECONOMY ~-
Feb 2, 2015 I Feb 4, 2015 / DEN-Under Ceiling A02410.000.003.1 F 5050-001 01.01.2205 56.38
GEG-DEN / ECONOMY
Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.002.1A 5050-001 01.01.2205 56.34
GEG-DEN / ECONOMY
Feb 2, 2015 / Feb 4, 2015 / DEN-Under Ceiling A02410.000.002.1 B 5050-001 01.01.2205 56.34
GEG-DEN / ECONOMY
~
2 Feb 2, 2015 / Feb 4, 2015 / Under Ceiling A02410.000.003.1A 5050-003 01.01.2205 41.37
Spokane/ WA
2 Feb 2, 2015 / Feb 4, 2015 / Under Ceiling A02410.000.003.1 B 5050-003 01.01.2205 41.37
Spokane/WA
2 Feb 2. 2015 / Feb 4, 2015 / Under Ceiling A02410.000.003.1 E 5050-003 01.01.2205 41.37
Spokane/ WA
2 Feb 2, 2015 / Feb 4, 2015 / Under Ceiling A02410.000.003.1F 5050-003 01.012205 41.37
Spokane/WA
• I ' 2"". h'll., 2, 2015-i.feb 4, '.:0~5 / Ur,df.:r Cemre~ AOZ-l :G.OOQ.CC!2.~A.. 5050-003 o·; .o i .:::·205 41 .34
Spckane /W/l.
2 Feb 2, 2015 / Feb 4, 2016 / Under Ceiling A02410.000.002.1 B 5050-003 01.01.2205 41.34
Spokane/WA
3 Feb 4, 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.003.1A 5050-004 01.01.2205 15.69
MEALS
3 Feb 4, 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.003.1 B 5050-004 01.01.2205 15.69
MEALS
3 Feb 4, 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.003.1 E 5050-004 01.01.2205 15.69
MEALS
3 Feb 4, 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.003.1 F 5050-004 01.01.2205 15.69
MEALS
3 Feb 4, 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.002.1A 5050-004 01.01.2205 15.68
MEALS
3 Feb 4, 2015 / Feb 4, 2015 / PERS Under Ceiling A02410.000.002.18 5050-004 01.01.2205 15.70
MEALS
4 Feb 4, 2015 / PARKING Under Ceiling A02410.000.003.1 A 5050-002 01.01.2205 12.00
4 Feb 4. 2015 / PARKING Under Ceiling A02410.000.003.1B 5050-002 01.01.2205 12.00
Page: 2 of 5
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Employee: Hodgson, Wyley C. (10831)
Expense Report Number: ER00038811
Authorization Number:
Expense Report Type: US Commercial Travel
Description: Avista Evaluation PM interview
Expense Class: US -Employee Expense Report
Purpose: In-person interviews with Avista staff.
Printed: Feb 24, 2015 10:29 AM
Exp ID Expense Description Type.
4 Feb 4, 2015 / PARKING Under Ceiling
4 Feb 4, 2015 / PARKING Under Ceiling
4 Feb 4, 2015 / PARKING Under Ceiling
4 Feb 4, 2015 / PARKING Under Ceiling
5 Feb 4, 2015 /TIPS Under Ceiling
5 Feb 4, 2015/TIPS Under Ceiling
5 Feb 4, 2015/TIPS Under Ceiling
5 Feb 4, 2015 / TIPS Under Ceiling
5 Feb 4, 2015 / TIPS Under Ceiling
5 Feb 4, 2015 / TIPS Under Ceiling
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
I airport. roundtrip
6 Feb 4, 2015 / MILEAGE / 93 miles Under Ceiling
I a:rpo;t, ro:.mdtrip
S· Fsb 4, 2015 /MILEAGE / 93 miles Under Ceiling
/ airport, roundtrip
6 Feb 4, 2015 /MILEAGE/ 93 miles Under Ceiling
I airport, roundtrip
6 Feb 4, 2015 /MILEAGE/ 93 miles Under Ceiling
I airport, roundtrip
6 Feb 4, 2015 /MILEAGE / 93 miles Under Ceiling
I airport, roundtrip
US-Nexant, Inc.
Voucher Distribution
Deltek.ia
Project Account Pay Type
A02410.000.003. 1 E 5050-002
A02410.000.003.1 F 5050-002
A02410.000.002.1 A 5050-002
A02410.000.002. 1 B 5050-002
A02410.000.003.1A 5050-099
A02410.000.003.1 B 5050-099
A02410.000.003.1 E 5050-099
A02410.000.003.1 F 5050-099
A02410.000.002.1A 5050-099
A02410.000.002.1 B 5050-099
A02410.000.003. 1A 5050-006
A02410.000.003.1 B 5050-006
A02410 000.003.1 E 5050-006
A02410.000.003.1 F 5050-006
A02410 000.002.1A 5050-006
A02410.000.002.1B 5050-006
Revision; 1
Correction No: 0
Expense Report Status: Approved
Expense Report Date: Feb 12, 2015
From: Feb 2, 2015
To: Feb 4, 2015
First Day ofTrip: N
Last Day of Trip: N
Organization
01.01.2205
01.01.2205
01.01.2205
01.01.2205
01.01.2205
--01.01.2205
01.01.2205
01.01.2205
01.01.2205
01.01.2205
01.01.2205
01.01.2205
/
01.01.2205
01.01.2205
01.01.2205
01.01.2205
Amount(USO)
12.00
12.00
12.00
12-00
1.00
1.00
1.00
1.00
1.00
1.00
8.92
8.92
8.92
8.92
8.91
8.89
Page: 3 of 5
Staff_PR_05 Attachment PPage 67 of 73
Hodgson, Wyley
From:
Sent:
Southwest Airlines < SouthwestAi rl i nes@I uv .southwest.com>
Wednesday, January 21, 2015 9:21 AM
To: Hodgson, Wy!ey
Subject: Southwest Airlines EarlyBird Confirmation -FSCYSB
My Account I View My ltin.irary Online
Southwest·•
........ :;,
Check Flight Status Special Offers Hotel Deals Car Deals Early~[~ FAQs
.f; .-,,
Ready for takeoff!
EARLYBIRD
CHECK-IN • •12·
Thanks for purchasing EarlyBird Check-In for your Spokane trip!
Conveniently print your boarding pass with your pre-assigned bearding
position anytime within 24 hours of departure. We'll see you onboardl
·~· .,. Upcoming Trip: 02102115 -Spokane
EarlyBird Check-In n., : i.~.
Confirmation Number: FSCYSB
Passenger Departure/Arrival
Wyley Hodgson Depart Denver, CO (DEN} on Southwest
Airlines at 12:05 PM
Arrive in Spokane, WA (GEG) at 1:35 PM
W'jtey Hodgson Depart Spokane, WA (GEG) on Southwest
Airlines at 2:10 PM
Arrive in Denver, CO (DEN} at 5:20 PM
Cost and Payment Summary
Payment Information
Cardholder: Wyley Hodgson
Payment Type: MASTER_CARD
Account# XXXXXXXXXXXX-0075
Payment Amount: $25.00
Flight
#1177
#1266
Date
Mot.1-:=eb 2
Travel Time
2 h 30 m
We'.J Feb 4
Tr;v;il Time
2 h\<1~ m
Price: $12.50 per person, one-way
Total Cost: $25.00
'. '"-~~.
(ll l:111 • l;!h:! < I '."-. 1,G1 :1.;1~1r J1 ·~!:lil .;>(:Ji ~ tx~ ·· ·· ~l')-·< l/ 1P}
1
..... _:
Staff_PR_05 Attachment PPage 68 of 73
I ~
... Flight Status Alerts
••• •••
~ ../ ..__ -,...-·--....
Get exclusive travel deals straight to your
Stay on your way with flight departure or
arrival status via text message or email.
desktop or iPhone. ·
Useful Tools
Qnec~;ln Onl~
Early Bird Check-In
View/Share Itinerary
Change Air Reservation
C_Encet Air Rese!'.','.atiQ!l
Check Flight Status
Flight Status Notification
6.ook ~ J;_a..i:
Book a Hotet
Subscribe Now •
Know Before You Go
Jn the Airport
Baggage Policies
Suggested Airport Arrival Times
Security Procedures
Cu~torners olSize
In the Air
Purchasing and Refunds
Legal Policies & Helpful lnfo"!"atton
Privacy Policy Customer Service Commitment
Notice of lncorpor;ited Terms FAQs
Download DING! •
Special Travel Noeds
Traveling with Children
Traveling with Pets
unaccompanied MJncrs
Baby on Board
Cu~tomers with Dlsat,iilnes
C_ontact_U§
~ Book Hotel Book Car Book Vs!C@lio,1 Pacl\ages Special Offers f)'lan~rt MY ACCIW'll
)I,
,, ~l
2
Staff_PR_05 Attachment PPage 69 of 73
Hodgson, Wyley
From:
Sent:
Southwest Airlines <[e-mail] >
Wednesday, January 21, 2015 9:26 AM
To: Hodgson, Wyley
Subject: Flight reservation (FSCYSB) I 02FEB15 I DEN-GEG I Hodgson/Wyley
·"·' t Ir, yoi;r f'r·'
Southwest"• My Account I View My Itinerary Online
Check In Check Flight Change Specra·1 Hotel Car
Online Status Flight Offers Offers Offers
•,! ..
Ready for takeofff
~ Thanks for choosing Southwest~ for your trip! You'll find everything you need to know
~ about your reservation below. Happy travels!
Upcoming Trip: 02/02/15. Spokane
.....
AIR Itinerary II
AIR Confirmation: FSCYSB Confirmation Date: 01/21/2015
Passenger(s)
HODGSON/WYLEY
Rapid Rewards # Ticket# Expiration Est. Points
Earned
385274702 5262476375507 Jan 21, 2016 1590
Rapid Rewards points earned are only estimates, Visit your (MyS0u1hwes1. Southwest.com or Rapid Rewards)
account For the most accurate totals • Including A-List & A-List Preferred bonus points.
Date Flight Departure/Arrival
Mon Feb 2 1177 Depart DENVER, CO (DEN) on Southwest Airlines at 12:0fi ~M
Arrive in SPOKANE, WA (GEG) at 1:35 PM
Wed Feb 4 1266
Travel Time 2 hrs 30 mins
Wanna Get Away
Depart SPOKANE, WA (GEG) on Southwest Airlines at 2: 10 PM
Arrive In DENVER, CO (DEN) at 5:20 PM
Travel Time 2 hrs 10 mins
Wanna Get Away
What you need to know to travel:
• Don't forget to check in for your flight{s) 24 hours before your trip on southwest.com or your mobile
device. This will secure your boarding position on your flights.
• Southwest Alr1ines does not have assigned seats, so you can choose your seat when you board
the plane. You will be assigned a boarding position based on your checkin time. The earner you
check in, within 24 hours of your flight. the earlier you gel to board.
• WIFi, TV, and related services and amenities may vary and are subject to change based on
assigned aircraft. Leam more.
m~ NEED. AROTEL? , ,
Best Rate Guarantee
FleXibility to P,lf Later
Eamup to
750 Rapid Rewards Poktts
Book& Hotel
Guaranteed Low Rates
14 Car Companies
Earn Rapid Rewards Pofnts
Book .-car
Staff_PR_05 Attachment PPage 70 of 73
Remember to be in the gate area on time and ready to board:
• 30 minutes prior to scheduled departure time: We may begin boarding as early as 30 minutes prior
to your flight's scheduled departure time. We encourage all passengers to plan to arrive in the gate area no later than this time.
• 10 minutes prior lo scheduled departure time: All passengers must obtain their boarding passes
and be in the gate area available for boarding at least 10 minutes prior lo your night's scheduled
departure lime. ii not, Southwest may cancel your reserved space and you will not be eligible for
denied boarding compensation.
• If you do not plan lo travel on your flight: In accordance wfth Southwest's No Show Policy, you
must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not
plan to travel on the flight. If not. Southwest will cancel your reservation and all funds wiil be
forfeited.
Air Cost: 313.20
Carryon Items: 1 Bag+ small personal Item are free. See full details. Checked Items: First
and second bags fly free. Weight and size limits apply.
Fare Rule(s): 5262476375507: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE
TOY.
Valid only on Southwest Airlines. All travel involving funds from !his Confirmation Number
must be completed by the expiration date. Unused !ravel funds may only be applied toward
the purchase of future travel for the individual named on the ticket. Any changes to this
itinerary may result in a fare increase. Failure lo cancel reservations for a Wanna Get Away
fare segment at least 10 mfnuies pnor to travel will result in the forfeiture of all rernalnlnf1
unused funds.
DEN WN GEG152.56QLN7WNR WN DEN112.56WDNUNNR 265.12 END ZPDENGEG
XFDEN4.5GEG4.5 AY11.20$DEN5.60 GEG5.60
=· 1. Learn About Ou.r
Boarding Process •
l E.AR1.YBIRD Get EarlyBird ~ QiECK..W-1 Check-In® Delafls •
Cost and Payment Summary
13 AIR-FSCYS8
Base Fare
Excise Taxes
Segment Fee
Passenger Facility Charge
September 11th Security Fee
Total Air Cost
~
$ 265.12
$ 19.88
$ 8.00
$ 9.00
$ 11.20
$ 313.20
•• Flight Status Alerts
, ... -· ·----· ,, ...
~LT, c" ,,~11.,r .V11, ·;11;r~·· ll1~nt ,:f~f1.Jrr,.1r!:" ,:r
jfr'··J ~1: .. 11.J -.1.-, '~·,t n,t-;s·~.1.;~. , ... -:-·ntLltl
Subscribe Now •
Payment Information
Payment Type: Mastercard XXXXXXXXXXXX0075
Date: Jan 21, 2015
Payment Amount: $313.20
Fly Southwest To
International Destinations
'f<1t -~ir, nr,·,\' 1 :, ,:. :rho
rrc:r-s.e:,..: ·.t t ·:i;<~ ~iJ ,,,~, 1;.
-~ lfi9 t,,3(1,)! ~!:lt J ~ ... _l-
~O\,:h·ttf~f.t, rrn Learn More•
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Staff_PR_05 Attachment PPage 71 of 73
Lynn Roy
585 Hartford Drive
Boulder CO 80305
United States
Company: Avista Corpora/ion
r· Date
w,m1111:1•
Description \ _____ ---02-02-15 Room Charge
02-02-15 Sales Tax -Rooms
02-02-15 Lodging Tax
02-02-1 5 TPA
02-03-15 Room Charge
02-03-15 Sales Tax -Rooms
02-03-15 Lodging Tax
02-03-15 TPA
02-04-15 Master Card
HI l I HilC;/\1(
DAVENPORT
HOTEL
Room Number:
Arriva l Date:
Departure Date:
CRS Number:
Rewards No:
0308
02-02-15
02-04-15
90177201
·"~~,.===-=-.~-.,~"'"~ ,,,,,.,=,,,,,,,,,,, --J
Charges Credits -------
109.00
9.48
3.60
2.00
[09.00
9.48
3.60
2.00
248. 16
T otlll 248.16 248.16
Balance 0.00
As a rewards member, you could have earned points towards your free dream vacation today. Start earning points und elite ~llttUs, plus
enjoy exclusive member offers. Enrol I today nt the Front Desk or www.MarriortRcwards.com.
The I listoric Davenport Hole!
IO S Post St, Spokane, WA 9920 I
Telephone: [phone] Fax: [phone]
Staff_PR_05 Attachment PPage 72 of 73
We lcome To
The Rusty Moose
-------... ~-------·: '-::. . .::~--;..:":"!=~-
Date: Feb02'15 08:23PM
Card Type: Mastercard
Acct#: XXXXXXXXXXXX0075
Card Ent ry : SNIPED
Trans Type: PURCHASE
Auth Code: 00450Z
Check: 4612
Check IO : B rn
Server : 150 RAINEE P
Subtotal: 36 . 93
Tip _ --·--. 7.f0?
Total __ --~-_ f~. 9?
s· · X ~ B~~~~ agrP.e5 ·-0-~the -tota"f:­
according to t~ agreement with
the card issuer.
GUEST COPY
Jamba Juice
Concourse C
Po Box 49310
Denver. CO 80249
[phone]
Host: Cashier 02/02/20)v
O Orange Dream Mach1 ne
Subtotal
Tax
To Go Tot a l
MasterCard #XXXXXXXXXXXX0075
Auth:013462
11 :35 AM
10313
5.60
5.60
0.45
6 .05
6.05
1RANSACT!ON RECORD
S ot J J f u I Soups
& s µt r t 1.s
Sp o k a f )P,.. WA .
CAHO IYPL:MASffRCAIUl
NII. ;,o,i:++.u:nnQ07!i EXPl.: "**"
EN fHY :SWIP[f)
t;us l 01;111 : UYLEY HOflGSON
AU 11 IOH I /Af JON: 00&77 Z
STOfif: #:0001
IERMINAL: I
REFrnt NCI :thbb/l
PlJlCIIA$f
TIP
IOIAL
$~I()_':>~
~-c--=,
Y'S s 'J--
THAN!i YOU
11 BRUAllY 2,.2ll!5 !11:]3:~3
Set'VHr' ::i r.amP : COlM'HER
Cl IS I r,11rn COPY . ' . '
CariboL• Coffee
Concourse C
Po Box 49310
Denver, CO 80249
[phone]
Server: Cashier One
Fast Cl ose/1
Guests: 1
Scone
Subtotal
Tax
Total
MC #XXXXXXXXXXXX0075
Auth :037962
02/02/2015
11:40 AM
20025
2.50 t
2.50
0.20
2.70
2.70
Staff_PR_05 Attachment PPage 73 of 73
Restat.rant P,eceipt
1 O South Post Street
Srokane, ~A 99201
server: Kels-ey
07:31 t"tl
Fast Close/l
008: 02/04/2015
02/04/2015
11/1 10083
SALE
MIC 115344()0
Card UXXXXXXXXXX.XX0075
/J;OOJiet I c card present: H!ESON ~YLEY
Car·d Entry t-'.ethod: S
/lroroval : 060532
i\!Jpunt.: $ 6.52
+ T1p: }. lb
= Total :
I a-.:t"P.P. tn n::.11 th-. ~i-.~-,_
Restauant Receipt
10 Soutr. Post street
Spokane, 14/\ 99201
7-CS2-
server: Veronica
07:25 N1
Fast Close/1
DOB: 02/03/2015
02/03/2015
11 /110058
S!'LE
MIC 11534401
card »xxxxxxxxxxxxoms Magnet l C card present; HO[tSON 1-i'rlEY
Card Entn1 Method: s
k.Jprova 1 : C6563Z
/\lrount:
+ Tip:
~ Total:
$ 6.52
~-'CJ
-7-s2---
I agree to pay the aboVe
tota 11 arrc·Jfjt ai:1rr.d100 to U"le
oard 1isuer,agraerrent.
DENVER INTERNATIONAL AIRPORT
8500 Pena Blvd. Denver , CO 80249
Customer Serv,ce:
303-342-4083
Card Account: XXXXXXXXXXXX0075 card Type : Master
AtJ'thor izati or, Code : 063282
Cashier : 237 Seq# 12764
Lkense Plat e : 109YJS Ent : 1 O: 54 02/02/ 15 Lane 3
Exit: 18: 1102/04/15 Lane 36 Durati on: 2D(s) 7H(s) 17M(s) Rate Code: 49 Shift: 85
FEE $ 72.00
AMOUNT TEND $ 72.00
CASH S 0.00
CREDIT CARD $ 72. 00
CHECK $ 0. 00 CHANGE CALC $ O. 00
PAID AT CT $ 72.00 *** Thank You***
*** Customer Copy***
HMSHO ST
bUIZNO S
SP OKAN E AIRPORT
218133 Colin
-----------------------
CHK 1037 GST 1
FEB04 ' 15 1 :49PM
SUB TURK RNCH M 7 .69
ROSEMARY PARMSN
0 IH TURKEY
ONL MOZZAREL LAS
ONL MAYO
ONL LETTUCE
DNL TOMATO
ONL OLIVE BLACK
COOKIE MEGA l . 79
SODA FTN M 2.39
SUBTO TAL
TAX
AMOUNT PAID 1 2
XXXXXXXXXXXX0075
11 . 87
1 . 03
.9 0
MASTERCARD 12 .90
--218133 Closed FEB04 01 :5 1PM---