GJN4332 Invoice 011807 - Laserfiche WebLink

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+ Page 6 of 30 ~Janb~,200705:35AM __C~~V_~~_~~,J~Q~~ Jd~ e~$t~j'~~ - - JCRPT007 - _ _ ,i - PSF -Private (Contracted and Englneered~ From 11/01/2006 Through 11/30!2006 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004332 LTD EmX Franklin Segment 631 11/01/2006 15624 88.00 1.00 ~ 0.00 88.00 0131 631 11/02/2006 14237 70.00 1.00 ? 0.00 70.00 0131 631 11/02/2006 15624 88.00 2.50 0.00 220.00 0131 631 11/07/2006 15624 88.00 2.00 ? 0.00 176.00 0131 631 11/08/2006 14237 70.00 0.50 0.00 35.00 0131 631 11 /08/2006 15624 88.00 2.00 ~ 0.00 176.00 0131 631 11/09/2006 14237 70.00 2.50' 0.00 175.00 0131 631 11/09/2006 15624 88.00 2.50 ~ 0.00 220.00 0131 631 11/15/2006 15624 88.00 2.00? 0.00 176.00 0131 631 11/16/2006 14237 70.00 1.50' 0.00 105.00 0131 631 11/16/2006 15624 88.00 LOOS 0.00 88.00 0131 631 11/16/2006 16741 70.00 1.00 0.00 70.00 0131 631 11/16/2006 18398 77.00 1.50 0.00 115.50 0131 631 11/17/2006 14237 70.00 3.00' 0.00 210.00 0131 631 11/17/2006 15624 88.00 0.50' 0.00 44.00 0131 631 11/20/2006 14237 70.00 3.00 0.00 210.00 0131 631 11/20/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 631 11 /21/2006 14237 70.00 1.00 ? 0.00 70.00 0131 631 11 /21 /2006 15624 88.00 0.50 0.00 44.00 0131 631 11/30/2006 15624 88.00 2.00 0.00 176.00 0131 Total Type Work 0131 31.50 0.00 2,512.50 632 11/01/2006 11086 74.00 8.00 1.00 703.00 0921 632 11 /01 /2006 14971 74.00 1.50 0.00 111.00 0921 632 11/01/2006 14978 74.00 1.50 0.00 111.00 0921 632 11 /02/2006 6421 89.00 1.00 0.00 89.00 0921 632 11/02/2006 11086 74.00 6.00 0.50 499.50 0921 632 11/03/2006 11086 74.00 8.00 0.50 647.50 0921 632 11 /06/2006 6421 89.00 3.00 0.00 267.00 0921 632 11/06/2006 11086 74.00 8.00 1.50 758.50 0921 632 11/07/2006 6421 89.00 1.50 0.00 133.50 0921 632 11 /07/2006 11086 74.00 8.00 0.00 592.00 0921 632 11/07/2006 14971 74.00 1.50 0.00 111.00 0921