<br /> Apr~07.01;41PM_.Y_._.,.___~._~_._~.__._._-_.___._. ___.___u1~~.1~ P of 18 <br /> li ~JJVVIIJJ v JGFjpT(X37 <br /> FSF _ rIP <br /> v <br /> fe ~on~"rac~ed and Engineered) <br /> From 03/01/2007 Through 03/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004370 CHERRY HILL SUBDIVISION <br /> 631 03/06/2007 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 03/07/2007 ,/5663 77.00 2.50 0.00 192.50 0131 <br /> Total Type Work 0131 3.50 0.00 269.50 <br /> Total Service ID 004370 3.50 0.00 269.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities D~ <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 7Yaftic Operations <br /> 921 7Yansportation Inspection <br /> . y/~y a~ <br /> Signatur <br /> <br />