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AJE18427
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AJE18427
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Entry Properties
Last modified
8/25/2008 4:25:29 PM
Creation date
7/7/2008 11:03:54 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
000905
GL_Project_Number
975044
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/accounts Receivable Worksheet <br /> <br /> Public Works 7ranspartation Billing For: Date: <br /> Y907 Roosevelt Blvd, Eugene, oR s~aoz FSB Project -Marca Electric 11!22/00 <br /> (541J 682-5218 Location: 6th to Broadway <br /> Marca electrician turned off main breaker to work on the street light circuit <br /> during the day. Failed to turn breaker back on when finished. City of <br /> Eugene employee was called back after hours to turn breaker back on. <br /> DVSW: 9250 <br /> LABOR: <br /> _ _ _ _ <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours x 0% - Charge <br /> Represented Employees: <br /> Rep. Employees OT: <br /> Traffic Signal Tech, 10/18/00 30.86 6.74 37.60 2.00 75.21 <br /> Exempt Employees: <br /> Exempt Employees OT: <br /> LABOR TOTAL: 75.21 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> INVOICE TOTAL. <br /> Labor <br /> Charges 75.21 <br /> Equipment <br /> Charges 0.00 <br /> Material <br /> Charges 0.00 <br /> MATERIAL TOTAL: 0.00 TOTAL: 75.21 <br /> <br />
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