Traffic Invoice - 2020.12.8 - paid490 Mendocino Avenue, Suite 201
Santa Rosa, CA 95401-6393
Tel: 707-542-9500
mjohnson@w-trans.com | www.w-trans.com
Invoice: 25651
Mr. Matthew Jue TO:
City of Campbell
70 North First Street
Campbell, CA 95008
Invoice Date: Dec 8, 2020
Billing Through: Nov 30, 2020
CMP033: - 2575 & 2585 So. Winchester Boulevard Traffic Analysis - Managed by Kenny B. Jeong
Tax ID: 770390893
Contract Amount: $10,000.00 Amount Billed: $9,849.00 Amount Remaining: $151.00
AmountRateHoursEmployee Title Employee
0.50 $140.00$280.00Senior Principal MES
1.00 $160.00$160.00EngineerKBJ
0.75 $71.25$95.00Administrative Assistant AMS
$371.25Sub-Total:
$371.25Amount Due This Invoice:
This Invoice is due upon receipt
$371.25$9,477.75$9,849.00
Account Summary
Billed To Date Paid To Date Balance Due
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