GJN4332 Invoice 011807 - Laserfiche WebLink

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~~an 02, 2007 05:35 AM A~ C~~„w~ ~A~,,, Page 7 of 30 - _ _ _ t3t G Va~~dt bV~ng1rieai ETec~j JCRPT007 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 632 11 /08/2006 6421 89.00 1.00 0.00 89.00 0921 632 11 /08/2006 11086 74.00 6.00 0.00 444.00 0921 632 11/09/2006 6421 89.00 1.00 0.00 89.00 0921 632 11/09/2006 11086 74.00 7.00 1.00 629.00 0921 632 11 /09/2006 14971 74.00 3.00 0.00 222.00 0921 632 11/13/2006 6421 89.00 1.00 0.00 89.00 0921 632 11/13/2006 11086 74.00 8.00 0.00 592.00 0921 632 11/13/2006 14971 74.00 2.00 0.00 148.00 0921 632 11/13/2006 14978 74.00 2.00 0.00 148.00 0921 632 11/14/2006 6421 89.00 1.00 0.00 89.00 0921 632 11/14/2006 11086 74.00 8.00 1.30 736.30 0921 632 11/14/2006 14971 74.00 8.00 0.80 680.80 0921 632 11/14/2006 14978 74.00 8.00 0.00 592.00 0921 632 11/15/2006 6421 89.00 1.00 0.00 89.00 0921 632 11/15/2006 11086 74.00 8.00 1.50 758.50 0921 632 11/15/2006 14971 74.00 3.00 0.80 310.80 0921 632 11/15/2006 14978 74.00 2.00 0.00 148.00 0921 632 11/16/2006 11086 74.00 8.00 0.00 592.00 0921 632 11/16/2006 14971 74.00 4.50 0.50 388.50 0921 632 11/16/2006 14978 74.00 3.00 0.00 222.00 0921 632 11/16/2006 16908 81.00 4.00 0.00 324.00 0921 632 11/17/2006 11086 74.00 8.00 2.00 814.00 0921 632 11/17/2006 14971 74.00 3.00 0.00 222.00 0921 632 11/17/2006 14978 74.00 4.00 0.00 296.00 0921 632 11/17/2006 16908 81.00 3.00 0.00 243.00 0921 632 11/20/2006 6421 89.00 3.00 0.00 267.00 0921 632 11/20/2006 11086 74.00 8.00 0.00 592.00 0921 632 11/20/2006 14971 74.00 1.50 0.00 111.00 0921 632 11/20/2006 14978 74.00 2.00 0.00 148.00 0921 632 11/21!2006 11086 74.00 8.00 0.30 625.30 0921 632 11 /22/2006 11086 74.00 8.00 0.00 592.00 0921 632 11/27/2006 6421 89.00 3.00 0.00 267.00 0921 632 11 /27/2006 11086 74.00 7.00 0.00 518.00 0921