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l <br /> Private Job Billings for October 1 to October 31, 2005 <br /> PWE PSF PWM PSF Permit Fees Lab Misc Exp As-Bulk & Wamnly <br /> Invoice # Amount Job # Job Name No. Customer Sent To B31~310~5577 632-9410x{5577 B31-9310.45577 631-9310-45579 631 9310 45577 631-9310.{5604 <br /> PWP-002372 $ 5,379.31 4063 BRT - PEPI 36 Lane Transit District $ 2,578.50 $ 1,747.00 $ 1,053.81 <br /> PWP-002373 $ 136.50 4234 Glenwood Blvd Ext 9432 Nancy Williams $ 136.50 <br /> PWP-002374 $ 37.00 4242 Crescent Village PUD Phase 1 8156 Artie & Company $ 37.00 <br /> PWP-002375 $ 1,972.40 4272 Amazon Meadows Phase Ii 9551 Amazon Meadows LLC $ 1,519.00 $ 453.40 <br /> PWP-002376 $ 333.00 4288 Silver Acres Phase II 8938 Kids Enterprises $ 333.00 <br /> PWP-002377 $ 838.38 4297 Willamette Gardens Housing 9596 Willamette Garden Apart, LLC $ 747.40 $ 90.98 <br /> PWP-002378 $ 1,590.00 4298 Royal Creek Sub Phase II 5376 Murray Ross $ 555.00 $ 1,035.00 <br /> PWP-002379 $ 573.00 4300 Hyacinth West of Carthage Ave 9609 Gordan McGraw $ 573.00 <br /> PWP-002380 $ 747.50 4301 Crescent Village PH2 LB Place 8156 Arlie & Company $ 423.90 $ 323.60 <br /> PWP-002381 $ 2,075.20 4304 Hawthorne Estates PUD 1st Add 9332 GJS Land Co $ 702.60 $ 288.00 $ 1,084.60 <br /> PWP-002382 $ 666.40 4319 Belle Tera Sub 9709 The Reid Company $ 148.00 $ 518.40 <br /> PWP-002383 $ 5,220.90 4321 The Commons Subdivision 8175 Piculell Group $ 4,369.10 $ 54.80 $ 797.20 <br /> PWP-002384 $ 3,481.50 4324 Heron Meadows Apts PUD 9755 Candlelight Partners LLC $ 3,338.50 $ 123.00 <br /> PWP-002385 $ 481.00 4328 Crescent Village Phase 3A 8756 Arlie 8 Company $ 481.00 <br /> PWP-002386 $ 1,174.30 4329 Meadow Butte Subdivision 9376 Jack Adkins ~ $ 1,147.00 $ 27.30 <br /> PWP-002387 $ 2,509.80 4332 LTD EMX Franklin Segment 3s Lane Transk District, $ 1,690.00 $ 819.80 <br /> PWP-002388 $ 1,871.80 4333 Lone Oak Sub 9825 Dean Schmidt $ 878.00 $ 89.00 $ 924.80 <br /> PWP-002389 $ 968.28 4337 McKay Subdivision 6371 Bruce McKay $ 678.20 $ 288.08 <br /> <br /> • PWP-002390 $ 529.00 4339 Briese Park 1st Add 9829 Willard Hein $ 529.00 <br /> PWP-002391 $ 148.00 4360 TuNe Creak Subdivision 8443 HACSA $ 148.00 <br /> PWP-002392 S 711.50 1370 Chelry'H~Sub„, -98TJ;j,= G1eriRkeri' ~ $ 435.00 $ 276.50 <br /> PWP-002395 $ 784.00 4373 Bemtzen Rd/ Allison Park 10007 Laura Fournal $ 784.00 <br /> PWP-002393 $ 564.95 .4378 Ba~ay t~ 1lV~Stawater,:+, ~ ~ S&p5 r ~a0.:ju1 Leahy,,. ` $ 524.00 $ 40.95 <br /> PWP-002394 $ 654.50 430 1j~?at~Ugg¢,~y <br /> `~g.?nd'~dd _ 6,g~B~',iJnq€~thartMy`ngus .....r $ 654.50 <br /> Billing Total S 33,426.22 $ 22,68120 $ 4,358.15 $ 924.80 ; 4,733.07 $ - $ 529.00 <br /> Private Job Billings for October 1 to October 31, 2005 <br /> Reconciliation TOYS Jr. Job Costing <br /> Job Cost $ 34,927.35 Pennk Fees -Tots Jr $ 924.80 Gross Job Cost S 34,927.35 <br /> Tots Jr. $ 5,857.87 Lab -Tots Jr $ 4,733.07 TO b8 Chafged by JE $ - <br /> As-Builts $ 529.00 Miscode - TOYS Jr Miscoded Job CosUAdj <br /> As-buil4Chrgs $ (4,438.00) Total WM8 $ r <br /> JC Adj Total $ (3,250.00) Toys Jr $ 5,657.87 Net Job Cost $ 34,927.35 <br /> Less WMB S <br /> Grand Total S"~`~~ <br /> 33' W <br /> DiHerenee S - <br /> . „ - _ - - ADJUSTMENTS.:; > r • - <br /> GJN Deseriotion Amount AdJustment# <br /> 4083 Reduce J4063 by $3250 LTD/COE agreement for50/50 split for Alley Work $ (3,250.00) will reduce baling & JE moved exps # <br /> 4297 Xfr 2.3 hrs to Operating wrk type 108 per Paige Dkddnson $ - 3660 <br /> 4234 Xfr 17 hrs to GJN 4324 miscode on TS per Paige Dickinson 0 3650-3657 <br /> 4301 Xfr 1.5 hrs to GJN 4300 misode on TS per Paige Dickinson 0 3661-3662 <br /> $ 3,250.00 JC Adjustment Total <br /> 'Firs~t~e billing for new wstgmers. Send out Factshe~ts & j?ricing (.isl _ <br /> <br />