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Private Job Billings for January 1 to January 31, 2006
<br /> PWE PSF PWM PSF Permit Fees Lab PWE Misc Exp PWM Misc Exp As$ullt & Warranty
<br /> Invoice # Amount Job # Job Name No. Customer Sent To 631A310-45577 632-9410-45577 631-9310.45577 631-9310.45579 631 9310 45577 632-9410.45577 631-931045604
<br /> PWP-002438 $ 6,405.30 4063 BRT - PEPI 36 Lane Transit District 5 1,967.30 $ 4,374.00 $ 64.00
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<br /> PWP-002439 $ 1,322.40 4234 Glenwood Blvd hxt 10000 Eastridge Development LLC $ 1,028.00 $ 294.40
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<br /> PWP-002440 $ 3,062.50 4249 East Ridge Village PUD Ph 5 10000 Eastridge Development LLc $ 2,446.00 $ 616.50
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<br /> PWP-002441 $ 1,238.10 4272 Amazon Meadows Phase 11 9551 Amazon Meadows LLC $ 1,012.20 $ 225.90
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<br /> PWP-002442 $ 2,666.20 4297 Willamette Gardens Housing 9596 Willamette Garden Apart, LLC $ 1,897.00 $ 684.00 $ 85.20
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<br /> PWP-002443 $ 3,499.80 4301 Crescent Village PH2 LB Place 8156 Arlie 8 Company $ 25.00 $ 1,008.00 $ 416.80 $ 2,050.00
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<br /> PWP-002444 $ 444.00 4304 Hawthorne Estates PUD 1st Add 9332 GJS Land Co $ 444.00
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<br /> PWP-002445 $ 1,235.16 4321 The Commons Subdivision 8175 Piculell Group $ 987.00 $ 248.16
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<br /> PWP-002446 $ 447.20 4324 Heron Meadows Apts PUD 9755 Candlelight Partners LLC $ 447.20
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<br /> PWP-002447 $ 592.00 4328 Crescent Village Phase 3A 8156 Arlie 8 Company $ 592.00
<br /> PWP-002448 $ 924.80 4329 Meadow Butte Subdivision 9376 Jack Adkins $ 924.80
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<br /> PWP-002449 $ 8,667.30 4332 LTD EMX Franklin Segment 36 Lane Transit District $ 8,415.30 $ 252.00
<br /> PWP-002450 $ 598.86 4337 McKay Subdivision 6371 Bruce McKay $ 287.50 $ 144.00 $ 167.36
<br /> PWP-002451 $ 1,122.00 4339 Briese Park 1st Add 9829 Willard Hein $ 1,122.00
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<br /> PWP-002452 $ 790.90 4364 East 25th Avenue 9860 Alpesh Patel $ 740.50 $ 50.40
<br /> PWP-002453 $ 8,146.30 4366 Coburg Rd Signal 8 Median 9868 McKay Invesfinenf/Steve Kotfh $ 6,162.80 $ 1,983.50
<br /> PWP-002454 $ 10,130.30 4370 Cheny Hill Sub 9879 Glen Renken $ 87.00 S 118.50 $ 1,024.80 $ 8,900.00
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<br /> PWP-002455 $ 51a.oo 4372 Mi11 Street WW Ext 9889 Jets Wilson Chades $ 435.00 $ 79.00
<br /> PWP-002456 $ 808.50 4379 Bailey Hill Wastewater 9905 Dan M. Leahy $ 808.50
<br /> PWP-002457 $ 348.00 4380 West Eugene Vif{age 2nd Add 9906 Jonathan Mingus S 348.00
<br /> PWP-002458 $ 435.00 4385 Castro Sub 9998 Stanley Smith $ 435.00
<br /> PWP-002459 $ 961.00 4386 Rivendell 2nd Addition 6353 Boyd Iverson $ 961.00
<br /> PWP-002460 $ 1,179.50 4387 Alpine Court Bike/Ped Path 9999 Keder's Barger Rd, LLC $ 1,179.50
<br /> Z
<br /> Billing Total S 55,539.12 S 31,827.80 S 9,830,20 S 1,9+49.60 S 981.52 S S 10,950.00 S -
<br /> Private Job Billings for January 1 to January 31, 2006 '
<br /> Recondliation rots Jr. Job Costing
<br /> Job Cost $ 45,442.10 Permit Fees -Tots Jr $ 1,949.60 Gross Job Cost $ 45,442.10
<br /> rots Jr. $ 2,x31.1 z Lab - Tots Jr $ 981.52 To be Charged by JE $ -
<br /> As-Builts $ - Miso-TaYs Jr 0 Miscoded Job Cost/Adj
<br /> A5-built Chrgs S (3,451.10) Miscode -Tors Jr Total WMB $ -
<br /> JC Adj Total $ (333.00) Net Job Cost S 45.442.10
<br /> Misc PWM S 10.950.00 rots Jr $ 2,931.12
<br /> Grand Total S ~
<br /> 55,539, r
<br /> Difference S
<br /> AU.~t`fS.~dIENTS ~ c-
<br /> GJN Description Amount Adjustmentff
<br /> 4321 Xfr .5 1/3/06 8 1.0 1!10/06 to open 208 per Jenifer Willer $ (111.00)
<br /> 4366. Xfr 1.51/6!06,1.0 1/12/06 8 .51/18/06 to oper Per Jen'der Willer $ (222.00)
<br /> $ (333.00) JCAdjustmentTotal
<br /> $ AR Adjustment Total
<br /> ,F'ust time t>l~g for nev cus)o~rlers, Seed out Fayt streets 8 Pcidng List
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