BRIHSH COLUMBIA UT:UTIES COMMiSSION ORDER NUMBER G-S-2-82 PROVINCE OF BRITISH COLUMBIA BRITISH COLUMBIA UTILITIES COMMISSION IN THE MATTER OF the Utilities Commission Act, SBC 1980, c. 60 and IN THE MATTER OF an Application by British Columbia Hydro and Power Authority for an Energy Project Certificate for the Peace Site C Generation/Transmission Project ( "the proceed ing" ) BEFORE: K.A. Henry, Chairman, Site C Division; D.B. Kilpatrick, Commissioner; March 9, 1982 E.E. Little, Commissioner; R.A. Petrick, Commissioner; and L. Ryan, Commissioner o R D E R WHEREAS the Commission wishes to provide for payment of costs incidental to the proceeding incurred to date. NOW THEREFORE the Commission orders that: B.C. Hydro and Power Authority pay the following amounts in accordance with accounts attached to and forming part of this Order: (a) Canadian funds $ 290,398.65 (b) U.S. funds $ 9,087.33 DATED at the City of Vancouver, in the Province of British Columbia, this 9th day of March, 1982. BY ORDER /~~ Chairman Site C Division Attach. ,\',ENTY FIRS' FLOOR 1177 WES, HASTINGS STREET VANCOUVER B C V6E 2L7 CANADA TELEPHONE (6041689-1831 TELEX 04-54536
B. C. HYDRO SITE C HEARING ArIon Tussing Dec.18/81 S.N.C. Surveyer, Nenniger & Chenevert Dec.18/81 F. F. Slaney Jan.12/82 Jan.12/82 Columbia-Pacific Group Nov.30/81 Dec.31/81 Jan.31/82 Joseph O. S. Clarke Dec.3/81 Jan.16/82 Marvin Shaffer Dec.2/81 Jan.4/82 Interdisciplinary Systems Dec.28/81 Jan.29/82 Thorne, Stevenson & Kellogg Dec.23/81 Fresh Start Nov.30/81 Jan.29/82 2,404.71 6,682.62 9,087.33 U.S, 27,398.50 9,225.90 36,624.40 70,693.29 26,909.41 947.87 98,550.57 30,978.29 15,291.85 18,986.80 65,256.94 6,341.34 1,050.00 7,391.34 6,622.86 7,264.22 13,887.08 5,056.68 3,225.00 7,126.51 15,408.19 45,738.05 45,738.05 3,374.40 4,167.68 7{542.08 Cj-t ~' !' I I Hi 5 • 9fS"
-)- J/. r: :.". r:~CD .,. .,---.-_. ,\I: L 11.\ R. 1 l ,': '\ i, ,\ \..; '" { I '- I \', ;.., ". '-i- i, , :' 18 December 81 lvir. John Grunau British Columbia Utilities Commission 1177 West Hastings Street Vancouver, British Columbia V6E 2L7 Reference: Follow Up Services/Hydro Hearings Statement Professional Time &. Effort - ArIon R. Tussi:lg 16 Hours @ $140/Hour $2,240.00 2 Days Testimony @ $1,OOO/Day 2,000.00 Professional Time &. Effort - Robert C. Lev/Is 2Yz Days Testimony @ $500/Day J2250.00 Total Professional Time &. Effort $5,490.00 ? !'pG~:;J:.-. t -;:. . Travel - Details Attached $1,192. 62 3 Balance Forward 20 November 81 Statement $2,404.71 v' Total Due U.S. DoHars $9,087.33 r~:~?S_"'=C~!V::~_A>'Ui!}.f t /1 i :;,.:.~"r::;cs R:::~,,-,:::l"-.'::.D ./. U >- -f-;r"--''-<::'' - ~ i l~<; _ 1 !! ·ACCOU~:fl..- .... I fP]tLl~]J2.J.~tiQj~-r1Jzj C _ : . -': ; -': . ' -:CT L:J...1 0 ~ .... , '7 I t :J l··~t.J= --:..~~~ A'J;~"_ 7-t D / V ~ ~ v~ J PAY~,l::NT I p-Sit> \Ltin S:re~t· Ji.:nt'~~L .-\L:...:-~:;-~ ~j:,,;'.Jl-,"':~U H Strcet. SU;lt' :!'i~ •.~\:-:_·;id:~tgt·. ~~::~.:--k;:. ~·f'f::.~;I
.--- :- ..~ ....; r: 7 r~, ..\ h: U ):\ f(. '} l ,,-,! \ '. " \ '- '-: J'~ ! \ i "'. _-'_'tit- :.... H:j.·~~, i, ... ~:- ....... · . I \ t . 20 ~~ovember 81 rl:r. John Grunau British Columbia Utilities Commission 1177 West Hastings Street Vancouver, British Columbia V6E 2L7 Reference - Revised Final Report/Export Demand Study Statement Professional Time &Effort - Robert C. Lewis 10 Hours ~-$50/ Hour $ 500.00 Professional Time ~ Effort - C. C. Barlo\'l 18 Hours @$50/ Hour 900.00 $1 )400.00 Travel &Delivery Expense* 1 ,004.71 Total Due $2,40 Ll .71 IlS EJh1t:>.r * Details Attached G SE O ~ O I D C S E F S .:C R E c I ~ V D E E D A A cO NOJLlP,yt ----, , _ ...~= ~ J -!! 1-: - -I---LOC, [L1~~lLJjL1iIJ I C'3-';;:(~ 1 L;cf [)t~:3 I~ C08~ - ~ I~ j . Al~;'IOR1ZE:D • I I Ff'lR ;1~"/ r '", '. ~'(' '' :' :' '-' ~. 'T ---..!-A~ =-_-~~o-'/ /-v-L · 521) ~l,!;r' ~'.'t'C·t • J:J::t':lll. :\\:l,ka 9~l.~' 11 :.""1 J t I ",',red. :'\1".,' !U~ • :\n.-h, ,rag,', ,\b ~k1 ~JJSLll
fl-~A"-~~ I m--, • '" I ~ (_. ':. ~i. "A • • ~." _.: - 5 ( " -" ' ' -.. . . -.. -. -.-. _. i : , 1 n I-,,_~ ;. __ .:~~) i < ~ ,.\'_ ' .' "i)'.'~ ..... - .. ~ . .--:.- .~-:: .' : .: - .--;. ... ~ -. ... -': ~_._-a 1 ...... _ Surveyer, ~ovember 27, 1981 British Columbia Utilities 1177 West Hastings St., \ 21st Floor, Vancouver, B.C. i -;: .. L Attention: Mr. D. Leach .. , .. '. Secretary REF.: Peace River Site C Review of Project Design Gentlemen: Enclosed are two supplementary claims for services provided in August and September, 1981, as follows: Claim iJ1A August 1981 $ 124.60 Claim f,!2A September 1981 $ 554.46 As explained to Mr. Stromotich earlier this month, we had only recently recognized, that through an internal misunderstanding, our billings for the above t"o months, for support personnel, had been calculated in error and supplementary claims were necessary. In accordance with the Agreement signed between ncuc and S~C, our charges for support personnel would be on the bases of; Payroll cost x 2, where payroll cost (which cover fringe benefits) was equal to salary cost x appro~ 1.3 Our error, in the August and September billings was that although identified on the billing as "payroll cost", the actual hourly rates sho~m, and used were basic salary rates. Claims CIA and #2A serve to correct this error. We of course, regret any inconvenience the supplementary billings may cause the Com.'11ission. Also enclosed is our billing for services provided and e~~enses incurred in the month of October, 1981; i.e. Claim #3 Total amount $ 26,719.44 ;2.i:9 ;;0
e- i . , ...r ~ -'_ .':' " ~ : "" -""'r·' ~, l , .' . ~_ . . . ~. , ~ . ~ . ; . . ." : :" : 1 1 ! ~--- ::-J0_''-'" i J f . -A) d tl l.~;:;7,J ~ British Colu~bia Ltilities Co~~ission . 1177 West Hastings 21st Floor Vancouver B.C. Attention: Mr. F.L. Stromotich Ph.D.P. Eng. Director Electrical Engineering Division RE:- PEACE RIVER SITE "e" CLAIt-[ NO.4 MO~TH OF NOVE}ffiER 1981 FEES:- DISBURSEt-1ENTS :- ANOUNT DUE:- r~",,;o8[(E''''"0'. ~ _~.~ i''->-'"'' ".r-'.i ....'-.-,.......... mt :':>"' ........ !'-'.::> .i'::"l...;::h~_'. cc: R.I. Gilchrist 1 [, f{)~-~I-I"r7 ~ D·ll-~··f'"2! [1 . . I . · ..- I ; ~! . :- -" . . '.' ; .. ~ i··:·;···~!'";!;:::tJ i ~~~~'r1 ! -<y\:c:~t f . -:-J__ :_. _-~" ..::....;.=..._ ..... '~ • Surveyer, Nenniger &. Chenevert 1, Complaxe Desjardins 1. Comprexe Desjarl Case postale 10 P.O. Box 10 SuccursaJe Desjardins Desjardins Posta! St Montreal, Canada /-158 1C8 Montreal, Ca:-.ada H Telephone (514) 282-9551 Telephone (514) 28< Adresse !elegraphique SNCINC Cable Iddrf!SS SNC Telex 055-€0042 Telex 0"v5-~2 Dcce~ber 18, 1981 Ref: 4852 $ 6.,555.43 2,670.47 $ 9,225.90 7 " q D[ _ r~~-=:tz-< -~ ~ ._- -----.~ I.he j\C(;:~U'·:T i .... . . _ ~ . I . J _ ~ . J _ ' \._ . _~ 3 .o . ~ ( ~: ,J ; t ~ I c: ! ..y ? -/)"'!~' L!~ .~:1,__~ .A / . -- --~~~--....-.-_.--: "7'_1'-;;' -...u-_"I.',:-);lIo.-~' ::.~~---~, ... ......--~._ ... _ ..~.- _ ...
~i~i}l.j; r tC::::~ ~:~:if."fj>7ft~NtY& COiilPI-\NY LlMlTtD "" ' ~ \.§~~:;: ...~~ :f :. S~': _J :~ '~ ~ " ("'~ ~-:=z..--. \ '-. : , . .; Y T~ ' " . J :~ J' • .' - 402 VI. Pe:ids' ::OJ\,,: A \;c.~b "~'. BC. \ II Sta te;-;-]er. \ ' , \ ,o f --Januad\ 12 '.t~ 982 ! IJ B.C. Utilities Commission ~ 21st floor 1177 W. Hastings St VANCOUVER, B.C. V6E 2L7 Attention: Mr. John Grunau Current: Invoice 81-12-259 Invoice 81-12-260 Past Due: Invoice 81-11-255 Invoice 81-11-256 Invoice 81-10-254 TOTAL PAYABLE ON ~~ounts outstanding over 45 days subject to 2% per month charge. """ ",,,,; • - -r" ~'I:' ! ~ J r 'I , ;:: .' ~:":j P'. f :: •• 7' ~. ~ 0 ~'~ V;:::::· ~ •. ~ :: \ TAL P?\i: ~ :.::' T:C' :.~ I Cc1~i.1::a \'6:3 1ia A :8L: (60~\ 52:·C. -:51 r . J I ;,z , c -ou -nt · ; 1 I AUTHORlZED FOA !/r~ PAYMENT--~--~ 1 ,----~._~-"'.~ .... . $26,909.41 /' 947.87 ./ $27,857.28 $68,844.94 1,355.75 492.60 $70,693.29 RECEIPT $98,550.57 /-
.-,_...... fE2 1 !"'- - ---_-"--;-~ ~ i : .. , ~~~~ ~~ ~ , , ::"., , ./' -- t ~~."., ~ GCOJS R2C::IVEQA'Ii),'0p' , ' v, H ' '''"I D"""" .10 L ': .r,-,~-~~.L .' ~~ 3 iCE"""N leX:, Y",C.c.oUNT '!' C,. _-.-' i" .. K-' -_#":l"C~ ,",,:'" .. 01 l~o't0J~JZ[z] '-::.~:~: \\ -: r\:---.,!1"i....,:i\.~· ( . ' OR!~ CCL ~ ' . ' : ' : ' v '-r ;;J. 1 r-: 0 -:.,' . ~'-I T,:,;" r':" ~'''·L::2~ Je ..... ~ ! ;1 l; . : .. ; :< -,:-' J . ,/f f,UTHO::\lZ:::O FOR /flZ,;-'. ;' t.,/~t..-/ January 31, 1982 PAYM':::NT / (6(£;:;L v_ ", Our File No. 81 .~30 / Our Invoice No. 3 1 13 !/ British Columbia Utilities Commission 21 st Floor 1177 West Hastings Street Vancouver, B.C. V6E 2L7 Attention of ~w. J. Grunau :1 N V 0 1 C E TO: Professional Fees and Expenses incurred on Domestic Requirements Review~ Site "cn Project during the month of January 1982. Fees D. \01. Ross 7.9 days at $700/day $5,530.00 D. G. Hilde~rand 13.3 days at $650/day 8,645.00 D. P. Bloom 7.6 days at $350/day 2.660,00 Total Fees for the month of January $16,835.CO ~xDenses Secretarial $ 1!l2.50 Word Processing 825.00 Travel - D. W. Ross $522.38 D.G.Hildebrand 556.62 Xeroxing 71.70 Messenger/Freight 33.60 Total of disbursements 1,18l.J,3Q Total Expenses 2,151,80 TOTftL A~~UNT OF INVOICE for month of January, 1982 §18,Cl86.80 V PAYABLE UPON RECEIPT THANK YOU
...... ... JAr! 1 i.~ ,....- ..." I -"0' . ~" ~ ., ' ~ ~\ CO~,,'~':,' 2' >,"~' ", -, "::':~ ..,-'. - \'-----.- ---' ~ r:' i • __ \1'""\:::': I ' ' . ~ :: , ~ ~ := · ,: _ ;:' D . . j . ,~-! 1 "" C '" JC .' .I' .. -. ,f·_, ;F t k I ~::ar,:::::; :-:.;~:=.~=>7ti;..:7 . t \ rql~\ski~tt~!?l i I ?;';,j~CT \"7 ltd! ::? I ~J v·)L'i:: c7'-, u-L .l.~ j II AUT~~~:~ZEO £/d:AL December 31, 1981 Our File No. 81.430 PAYMENT /r.::;;R7..A/f2.~'" I Our Invoice No. 324 ! I British Columbia Utilities Co~ission 21st Floor 1177 West Hastings Street Vancouver, B.C. V6E 2L7 Attention of Mr. J. Grunau I N V 0 ICE TO: Professional Fees and Expenses incurred on Domestic Requirements Review, Site "cn project during the month of December 1981. r Fees D. G. nildebrand 11.73 days at $650/day $7,624.50 D. W. Ross 6.47 days at $700/day 4,529.00 D. P. Bloom 2.6 days at $350/day 910.00 P. E. Tubb .4 days at $350/day ]40.00 Total Fees for the month of December $13,203.50 Exnenses Secretarial $ 135.00 Word Processing 75.00 Travel - D.P.Bloom $ 31.50 D.G.Hildebrand 651.02 D.G.Hildebrand 540.89 D.W.Ross 498.84 Telephone 73.70 Xeroxing 11.40 Messenger/Freight 71.00 Total of disbursements ] .878.35 Total Expenses 2,088.35 TOTteL A!'10UNT OF INVOICE for L:lonth of December, 1981 ~ 15,29' .8::; ../ / PAYAELE UPON RECEIPT THANK YOU
1..i1:....~....·r~t. ~~ -~ ..~:.;_f"" """""'-- -' -~ -" British Columbia Utilities Commission 21 st Floor 1177 ~est Hastings Street Vancouver, B.C. V6E 2L7 Attention of ~~. J. Grunau I TO: Professional Fees and Expenses incurred on Domestic Requirements, project during the month of November 1981. Fees D. G. Hildebrand 15.2 days at $650/day D. W. Ross 11.~7 days at $700/day D. P. Bloom 11.93 days at $350/day D. C. Rice 5.73 days at $275/day P. E. l'ubb' 3.73 days at $350/day 'J. A. LexieI' 7.5 days at $325/day Total Fees for the month of November Exoenses Secretarial Word Processing Drafting Travel - D. W. Ross $551 .57 D.G.Hildebrand 844.19 Telephone 12.53 Xeroxing 188.55 Messenger/Freight 158.25 Superior Reprod. 4.05 Williams & Mackie 9.90 Total of disbursements Total Expenses TOT Al.. Ar-lOUNT OF INVOICE for month of November, 1981 PAYABLE UPON November 30, 1981 qur-P:i-te-~;o-;-~ 0 ' Qur.ooos(;.£ceI\1l0.A'F- )/1 SErl,IlCi:S REND~RC:D ". • "--rr( ./.c.......~ LO:::;. / ACC01;?{T , 'c; I tL,!M'~ IJ{:;13Iz] OS-Jc:CT -> 0 .I:;'~ CODE -' ~~ I AUTHORIZED FOR PAYMENT _ N V 0 ICE Si t.c C $9,880.00 8,029.00 . 1j ,175.50 1,575.75 1,305.50 (,437.50 $27,1103.25 $ 2LJO.00 1,387.50 178.50 1,769.04 3,575,04 $30 , 97 8 , 2 0 v-. RECEIPT TRAm: YOU
JOSEPH O. S. CLARKE CONSULTING ENGINEER TEL (CO~.) 937-5654 SOO EVERGREEN Pt.":':::E 7ELEX; O~_3:l2578 NORTH VAN:::OUVSR. E.C-CAS\.. E· JOSCLAR CI'.NADA V7N 222 Decenlber 3, 1981 British Columbia Utilities Commission 1177 West Hastings Street Vancouver, B.C. V6E 2L7 Attention: Dr. F.L. Stromotich STATEHENT OF ACCOUNT (Peace Site C Project) "l I./;( /?r-/ Accounts Rendered (P pi' Submitted previously $~.65.Q,0((" Enclosed herewith /63 , 4 .1. -34 \ )./ Total Accounts Rendered f!p;.,c.;.'£ 5:=:=__7 $19,991.34 t't/ J (. Balance Outstanding $19,991.34 Contract Limit: $100,000.00 .-GOO8S flE H eS'i'l:: " 0 A~~ ~ r> N :.... . ' ----....... BsnvioES 0"8=~ Lr,~ l.~ fiIl/;;ft t! .1. ~cf!c/oift..~fTiEJ I • '~J':'" r Y-iJ:~ ~ . j ~ .. , . ~=:t' 1:1-1 Oi ~l ~-J ---~ • . . .. .. , .. . .. ., ... r . , --li I L -.: -:, r .V ' J l '. ~"~~~~'T , I -"-111 -L ~ l 't~" ~ ..,.~. '7;" j J I •
...~ -...., JOSEPH O. S. CLARI{E CQNSULTIf\;G E~GINEER TEL: (60") 987·=654 iEL.EX: 0'::'.:5525:'5 CABLE: JOSCLAR British Columbia utilities commission 1177 West Hastings street Vancouver, B.C. V6E 2L7 Attention: Dr. F.L. Stromotich STATEMENT OF CR~GES (Peace Site C Project) Professional services rendered during December 1981, including review of additional information submitted by B.C. Hydro in answer to B.C. Utilities Commission questions of 29 October 1981 (2 days @ $525 per day) • • • Total Charges this Statement GO<X>s RECEIVED AND. 0:=1 .?~ / SEltYiGES REND~::;'=D LOCo mJ]jlp_f1'lo~1l1 , 0 . ~ . 1 -: -: ,= ':'r l2.J. '. -J-,_ A.UT!-lOs:::.::a FeR j'/ fJ-:;:;4-, FA'!r"':;NT ~oo f.VERGREEN ?LA-::E I'OORTH VANCOUVER. B.C. CANA::lA V7N 22:2 January 11, 1982 $1,050.00 $1" 050. 00 ./' ./ J -. " . .........- v ,t.,CCOV~~T D .t ,· [~ 1 :::::.-' 1 .~ : , !-.,/ ••/ -- /~/! . -U r ""VV'v . -_..-'"} . ~ , • / ~ .~.
.----& ASSOCIATES LTD, WHlTE ROCK SQUAR::: NO. 90,1480 FOS TER STREET \NH!TE ROCK, Eo C V<:33X7 PHONE: (504) 53! ·9",,; 1 December 2, 1981 British Columbia Utilities Commission 21st Floor Board of Trade Tower 1177 West Hastings Street VANCOUVER, B.C. ATTENTION: Mr. Derek Leach S TAT E MEN T RE: Consulting Services Related to Site C Hearing - November, 1981 , Professional Fees: M. Shaffer - 81.25 hrs. @ S60/hr. $4,875.00 G. Holman - 26.25 hrs. @ S45/hr. 1,181.25 Expenses: Travel to Ft. St. John, Nov. 24-26 442.07 Courier Services 29.00 ' Typing - 4.5 hrs. @$20/hr. 85.00 Photocopies - 19 copies @25~/copy 4.75 Long distance telephone 5.75 TOTAL: $6,622.86 /' ::::::::::::== .-ftL---'...--~'---:-'t ·orr·""·<:- ::::::1""'::'\/""0 ' - - ..A.J>.,;J , '-""-" c; "" ~ J. " J7 " J-'flU J t ..,'t""'I·"-'-C:~-\r"\""''''' __ ~ ''::~·:·",,:.o_,.=.,Ju-=s:::u -II :0.. lOC. V ;:::-:C~;~.T [~CiJ If ~ tJ ,GJPlJJZ1 •.• . .. ' . '';C -.-y . I bji r D !'3 ~ :,1 lS-I >j-; l ~ L::.....; / ';"':,:: . :'':::) 1W--1--. )t/· ~'-' ~~L }·'"""."2"·~T' V ..J " f\ (J~_____ ------~. ; \ I \, -::'~"""-'" I \'l ~
.,.;.~.> .. . ... '''.'. :-:~"Y""' .--':'YHAFFER & ASSOCIATES LTD. January 4, 1982 British Columbia Utilities Commission 21st Floor Board of Trade Tower 1177 West Hastings Street VANCOUVER, B.C. ATTENTION: Mr. Derek Leach S TAT E MEN T RE: Consulting Services Related to Site C Hearing - December, 1981 Professional Fees: M. Shaffer - 82.50 hrs. @ $60/hr. G. Holman - 25.50 hrs. @ $45/hr. Expenses: Travel to Ft. St. John, Typing - 8 hrs. @S20/hr. Photocopies - 45 copies @ 25f/copy Long distance telephone ._ .' __ ,.'~ ••--- • ,,-.- - u·· ' ........ -"';":' {. ~'.~::::~::;:t!~~:'p':~J:' ~ IJ~ ,.; " ",;':'n'''-'<:''' ~ '>.1:::: ....LJ ~.. ~ ~ 'L'n~/" '~r-,-l .\,- Ij J..J., I'\V ..... ,.·I.., .t j,...J~-~ Jil]~~3 0 I . _ ; ~ ::~~.> I I _.... t!. ~ =. l .~ ~ A--~ JE . i 5 ~~_..). t .j ,:-r~~~'<>::L~ //~_. . /~. _. I/ . r;"I:5E"~;- _'-'-_ - .~~---!. !L......-." ... .. .. /"''-.. ..~-~:"~=.,...,,.. ! . \ V / \ I WHITE R NO 90 1480~K SQUARE: ., _:_.:::rrlITE ROCKOSTER SIRE:"'T I ~ ..... ,.J' ~. . . .• . . ., -p .BCV·-,H?"E. ,"'.,,, <a 3X' I -. i; (7;-"'.:' '.'. '''. 'OS" - .:_:":, . "" - . .;: ~'-", •• L / :.:. JAr:;-" _._.~.. ~ . v _ <: . . : <,..,.-.~ ,;.' ') ~ .--. -.J_ .~.' . ~ .' -'..:. -.. -. ----..J ."'.-$4.,950.00 1~147.50 907.09 160.00 11.25 88.38 £ TOTAL: $7,264.22 f( ========= 4 t . t I' i l l .. '~'';''"~=~ ..":A ....__-,j -..
/~~-_._--'-._"'---~"-_._---~------,---, \ E~ [f'1~ Inter~i§cip!~n81ry Systems Ltd, ,'--·, :-'-~""L~.-'~-~,'" '- ......~~"~;.:-, 'Suite 500, 455 Granville Street '~'.,.- ~;:;'i)~~~ Vancouver, British Columbia V6C lV2 r!<~~~' Telephone: 687-2188 --. ~ IN ACCOUNT WITH British Columbia Utilities Commission 21st Floor 1177 West Hasting Street Vancouver, B.C. V6E 2L7 Attention: Mr. D. Leach Secretary 30 November 1981 RE: BCUC Site C Appraisal IDS Job No. 80-11 To consulting and advisory services to 29 November 1981 on appraisai of Site C Hydroelectric Project Professional Services Ann Callie - 97.0 hrs @$50/hr. S 4,850.00 $ 4,850.00 Expenses. Charles Howard & Assoc. Ltd. (Typing&Xerox) S 20.15 Copy time, (Xeroxing) 183.53 CSA Messenger Service 3.00 206.68 S 5,056.68 GOODS RECEIVED ANO,OR NT DUE THIS iNVOICE SEl'N ICES RENDERED=.----\ ~\~ g~~~T \oZ..~b;;.......,;.;\\:-8;....'.\.~._~.,.A' A\.rn-iORIZEO HN01C£ t' , O . 10 5 o 5 !>., F ,· O ,, R ~c~rr ~ __ J 1~
S ".. J ..-: ..:.,., .. I ""r' u ~ . ?\ ,. . R1 12 t/ I'?::I il [I 1(;®......". t , ' f~ '-.. · J' r J . ' -. l~ , ~l! n/~':.~~§ :.J ~,. "'i.l=-'~ tJ 455 Granville Street '1 ··;]2C<LF~·~=(i~~·~~~. Vancouver, British Columbia V6C L ·.'.<f~:;~s~£:,,i~~~,~· Telephone: 687-2188 ~ IN ACCOUNT WITH British Columbia Utilities Commission 21st Floor 1177 West Hasting Street Vancouver, B.C. V6E 2L7 Attention: Mr. D. Leach Secretary RE:'- BCUC Site C Appraisal IDS Job No. 80-11 To con~ulting and advisory services from 30 November to 27 December 1981 on appraisal of Site, C Hydro-e lectd.c Project Professional Services Ann Callie - 64.5 hrs @S50/hr. Expenses Nil TOTAL AHOUNT DUE THIS INVOICE GOv O ' '" -' ' :: ' : ' : ''' 0 ', ;::,",;:: ' . / \/ _ :::0 A" 11 O' , ' :... ' A ' "i ' ,. ~''; SEPj".,!ICES p.:;:~.'::c;:;ED ,1'... .""/ , f L0C. / ACCO~NT W]q2'lt'L§J,3 El C o~ O :~ _ ~ -:: i L~ _, . I . v n3 p ~.l..-.-J ItNOICE NO. 1078 AUTHOR;:£'D F U r n <0 Jf. !'.i.i-/...'.,.-zI pmm.. (.Z'ZL:..c ;v.../-~L A member of the IrL:~iSCiPlinaryGroup: Calgary. EdmOi1tOtrIOYdmjn~ter. Vancouver, WinnipegI '" I I"'< ' f I l! I l i ' . i ; n '> ! .. u I' · i fR1U~ff\lY I I d ,,',J I J. \ > '-""'" r!.1 ~w~tc~ITm~ l~CQl!J lV2 -I' ' ~ . ! ,;;Z::.;;';~'!<J\ 0 \ ...~ ",,1:, t .:c ~ tit..... - r,' ,. { L . . { .. j . . ..: f'~ ," ' I i I Ie. \ '"c '..J .. f f. ~\ 'r. ~.. ~., f",-".""j'"1 '":"?'") g" JAN 0 7 J982 t?! ~ .-28 December 1981 S 3,225.00 S 3,225.00 S 3,225.00 // t / . , ; ! , ~ ...c-:-I .-..... _.
Suite 500-455 Gran,clle 51. Vance'.Ner. 8 C V6C 1V2 '---- (6C4j 687-2188 Ju)$ IN A~..J~~ WITH British Col~Tbia'UtilitiesCommission 21st Floor 1177 \'\est Hasting Street Vancouver, B.C. V6E 2L7 Attention: RE: roJC Site C Aprrai.S<'1.1 lIS Job lb. 80-11 To consultil19 arrl crlvisory services fran 28 Cecember1981 to 31 January 1982 on appraisal of Site C Hydroelectric Project Professional services Ann Gallie - 139.5 hrs @$50/hr. Expenses Charles Howard & MEeC. e2) Typing & Xeroxing BC Tel (2) Star Systems Inc. TOTAL A..~NT DUE THIS Ir-.VOICE I1I.~rE:£:>f~ 1112 The Interdisciplinary Group Vancouv",s Calgary. tCrncnlon. LJO','dminsl-:;( Saskatoon. Wflnipeg and Grand For.-<S. N.D. 17.: -/ or....-".I· I-~ -;.,~.." 1"( ......,/'"! : ,._.......'~ AVTHO;,iZED FOR / / ;f 1 7 /;} .. ~ I}/ PAY~~ENT i/~~/ \ ! it I Hr. D. Leach Secretary 29 January 1982 $ 6,975.00 $ 6,975.00. $ 137.27 3.24 11.00 151.51 . $ 7,126.51 _ I
,r: ~ ,;;,: . · .V "''' , ;''k ...... -. ...-~-~ ,. ~ : . . , . . . , . . ~ ,.. . .. _ .. ~ /~0 . -J:,....., ~ ~ ~ ' .. ' l ,"";"i . ...... ~ ,) . o , l~ . ..~ , ~ . ~ . rl . . . . . -hC.;.; r . --:J::Vo"'"'V~-...Jc...,..; ;". ":~\':J4. s .. ' ..:J~<::r~~--,::.f"';.'''''''''4'""..:JV'VJ·0-&~--J~~''B·.:...;·-~..;:) INVOICE :'!.r. Jon.'1 Gru..l'1aU British Colurrbia Utilities Co~uission 1177 West Hastings Street Vancouver, B.C. V6E 2L7 Re: Services Rendered By Dr. George Kupfer on Site C Hearings Expenses: November 9, 1981 Trip Noveinber 20, 1981 Trip Total Expenses Fees: November 9, 1981 10 Hours ~1eetings with K. Henry, J. Grunau, H. Schaefer, A.Ga11ie and F. Slaney. November 10-19, 1981 12 Hours Reading Background Doc~~ents on Site C. Nove~ber 20, 1981 10 Hours Meetings with J. Grunau and A. November 21-30, 1981 8 Hours Review Slaney Draft Report and Continue Backgrou-~d Reading. Total Hours: 40 Hours at $70 per Hour = $2800.00 Grand Total: Expenses Fees $2800.00 $3374.40 / :'7';0~,[I"...,,.r;r;..;:'"":r'l..-~'J:';'>rl.'I..-~j';-'S\.-N::"?)~~::?=)'-.ll-r"'1;'::;':\lh~~.n.--c'"'0,,-r.-,'J"'1.-.~"'~""':I.:"'~lff.";.Q7:'l~j::"':.-,':I.-..r-::.':' .....\. :fv..-..;;y~'_&~&~~-.:..r-~:~t:.r··\:s~"~"Vo-'~J·~)~a__.::.r-"~,.~.,.,.(;F-~~.:J~s~:~ ~~:t:U~~.i'0."t1""-~;:,;~ r-nrr., ,-..,.. ... ...-.....,.. "-y.",,D ::- (' r': :"? r: ::--) L _," ~_. . t. _...J . -· .," . V o "' n ;:'--J..-l) ~ . , . " ~ , · , _ \ ~ , ' . j . ! . . . . . , ) -~.--· -.. . ·~ ~ · . :i " l.. " . " ~r. ~ ' ,-~ ,, ..__ . ', . { . ·' . r . . .. { , ".- 0-~ ~ .' " . " ,.. . . . ; .. . . : . . ... . . . . ~ . , = . , ;~ -.. , .. . '¥ , -. , .. " r '\. : ';: ~ :;[ ~ .,.:,: ~'J ~~~.-....;;:;t.::.J-;;J Nove~er 30,1981 $275.00 r--- _ I I I - - -v... -,,~ :-';::;'-::-IV:::D • '-"'O,ij~ Y $299.40 ~:~;~·r;~~:tu~t7~' Ga11ie. Pick up Slaney Draft. $574.40 Please Remit
If @ C0 (,..\ t-) v) k-1 5> S\ :s s ~ s: J j ~ -f V ... ... rJ ':: ; , :: I -v; ~ - ~ ~U - ~ () i w t J ~ ....J . vJ 0 0 ~ 0 ~ 6 0 00 t> o 0 0 () 0 (} " ~ 1 ,.. -. . . , . ;\ ~ s -... I ~ .... ,,' \:J < v) 0 :toO } ~ ~ ~ C"-l ~ ~ 0 -\ >-vJ J f- z: 0 . />-' ~ t;-J f .( rJ c<l ~. ~ J. ... ..!' -..t\ - S -\ \)1 ..D ",\ Q0 t'" r
2,?cJ8-\ o' i-;;'h:.' Srree· 70rO,0'\fO Onto',o Cor,odo M4 P 1G2 -B. C. Utilities Commission 2100 - 1177 West Hastings Vancouver, B.C. V6E 2Z7 Attention: Mr. J. Bogyo, Director Major Energy Project Review Department In occount with Date December 23, 1981 Thorne Stevenson &Kellogg Management Consultants Project No 0833 For professional services by Thorne Stevenson & Kellogg and Thorne Riddell relative to the review of the Site "e" projecf' s financial impacts on the Applicant and as electricity users for the period "ending October 31, 1981 as per: Schedule 1 attached: Details of invoice to October 31 and Adjustment for Phase 1.· SchechJle 2 attached: Statement of Act ivity and Effort to October 31. Total Invoiced $45,738.05 / G~i)S RECEiVED AND/ORf~ r:I e '- l.. J l Si:.!"lV:CES RENDERED If r f7'../' LOCo
You are being directed to the most recent version of the statute which may not be the version considered at the time of the judgment.