1 - Public Service Commission
1 - Public Service Commission
1 - Public Service Commission
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Aqua Uti1<br />
Attn: Chr<br />
Vice Pres<br />
762 w. La<br />
Bryn Maw<br />
01/12/09<br />
01/13/09<br />
01/15/09<br />
ies Florida, Inc.<br />
topher Y. Luning, Esq<br />
ent, Corporate Development<br />
aster Avenue<br />
PA 19010-3489<br />
lephone messaqe left for C. Francescani, DEP<br />
C.<br />
ry C. Ryan .10 hours at 380.00 per hour.<br />
lephone discussion with C. Francescani, DBP<br />
C, re: yrandfatheriny issue and plans for<br />
11 with D6P staff.<br />
ry C. Ryan .30 hours at 3flO.00 per hour.<br />
January 27, 2009<br />
Invoice 2346798<br />
Page 2<br />
38.00<br />
114.00<br />
epare for call with DEP re: Grandfathering<br />
sue; telephone discussion with J. Llhvarcik<br />
d P. Williams to prepare for DRP call;<br />
lephone discussion with DEP re: outstanding<br />
sues. including grandfaLhering issue; further<br />
lephone discussion with J. Lihvarcik and P.<br />
lliams re: DEP discussion.<br />
ry C. Ryan 2.30 hours at 380.00 per hour. 874.00<br />
Total Pees for Professional <strong>Service</strong>6 ....... $ 2,367.50<br />
HPaL. Title XOYTP .ate V.1”.<br />
....~....._...<br />
~ ~ ~ . . ~~~ ~ . . ~ . . ~ ...~~.. ~ . . ~ . ~ ~ ~<br />
‘an, %JIy c. P07X-T 6.00 380.00 2.280.00<br />
Lkkmr, Lisa r. P.r.1eg.l 0.50 115.00 07.50<br />
Current Billing for this Matter ............<br />
BALANCE DUE THIS INVOICE ................. . .$<br />
___--____--<br />
2.367. SO<br />
.. . ..<br />
2,367.50
Change language