Don-08-20-2021

INVOICE
Bill to
Vungle, Inc
1255 Battery Street, STE 500
San Francisco, CA 94608
Invoice # 2021-10
Invoice Date 08.20.2021
Description
Amount
08/09/2021 write a job for the request_count DAG, work on the logs training 7
08/10/2021 complete the module 7
08/11/2021 debugging the avro logs notebook, start testing with 300 hrs lookback 8
08/12/2021 work on the logs training (debug no space issue) 7
08/13/2021 work on the logs training (debug max result size exceeding issue in
serialization)
8
08/16/2021 work on the logs traning (try various configurations) 7
08/17/2021 complete request counts airflow job on databricks, revise the log training 8
08/18/2021 implement job scheduler and update max result size 7
08/19/2021 consider upsolver, revise the databricks module, work on INF-369 8
08/20/2021 get rid of union and try individual join 6
73
Total Amount(USD) 5475
Account owner: Don La Franchi
Bank Routing Number: 124003116
Beneficiary Name: Ally Bank
Account No.: 1078604210
Donald Lafranchi | 9863 Mosswood Cir, Folsom, CA 95630,
Email: don.lafranchi@vungle.com