New Search
Private Job Billings for March 1-31, 2009 <br /> PWE PSF POS PSF PWM PSF <br /> 121 123 131 133 <br /> Work Types 152 714 912 919 921 Permit Fees Lab PWE Misc Exp PWM Misc Exp As-BUlit 8 Warranty Real Estate Work <br /> Invoice # Amount Job # Job Name No. Customer Sent To 631-9310-45577 632-9610-45577 632-9410-45577 631-9310-42450 631-9310-45579 631 9310 45577 632-9410-45577 <br /> 631-9310-45604 631-9350-45642 <br /> <br /> PWP-003279 $ 72.90 4327 Meadowview Park Phase I 9760 Hayden Homes $ 72.90 <br /> <br /> PWP-003280 $ 2,233.50 4565 Roosevelt & Fer us trfc Si nal 27 EWEB -Ken Beeson $ 1,321.50 $ 212.00 $ 700.00 <br /> <br /> PWP-003281 $ 195.50 4569 E. 25th Ave @ Laurel Hill-PEPI 10746 Rolyn Seve rin $ 144.00 $ 51.50 <br /> <br /> PWP-003282 $ 1,344.00 4573 E 13th Ave Academic Learnin Ctr -PEPI 10759 PHIT $ 1,344.00 <br /> <br /> PWP-003283 $ 1,092.90 4574 Villa rd St SW&WW Imp-PEPI 6148 Rose DeBono $ 1,092.90 <br /> <br /> PWP-003284 $ 48.00 4591 Cla fires Crossing 10868 Ellen & Brian Loughran $ 48.00 <br /> <br /> PWP-003285 $ 1,261.00 4619 Frnniie r/Cnbnrg Trtc Lt-PEPI 10912 Uptown Attn~ Steve Masters $ 534.00 $ 727.00 <br /> <br /> PWP-003286 $ 594.00 4620 Nctlliuc~h.iin Pl.tc:<t Siil~ 8175 Pic:u kill Grct ii l> $ 435.00 $ 159.00 <br /> <br /> PWP-003287 $ 337.50 4627 Cic~t;c.c~i it Vil 1. <br /> ic~c~ Pb.i~, tt I WW 9825 Dtt ~tii Sc;huiiril $ 337.50 <br /> <br /> PWP-003291 $ 2,112.00 4628 R~~~il E~; I.il Wi~rk - Cily r~l Cc~t~u rca 8580 Cily r~l Ci~t~u rca $ 2,112.00 <br /> <br /> PWP-003292 $ 672.00 4629 R<t ~~I E~;I ail c~ work - Cily ctl Cctll~i<1 Grct v<t Cily cal Cctl l: i<i <t Gic~v<> $ 672.00 <br /> 25 <br /> <br /> PWP-003288 $ 1,675.00 4630 ORI Riv<tr hctnl Rct:-~t;c~.iii.h P:-~ik PEPI :J352 UO D_ Dahl $ 1,675.00 <br /> <br /> PWP-003289 $ 628.00 4633 Cr~iii iliy Cliit~ M<~ci i~~ii Ari li i`tlni<~iil 10957 M.iiy Linci Jc~wc~ll $ 288.00 $ 340.00 <br /> <br /> PWP-003290 $ 145.50 4634 P.iik Ririca c~ ubciivi~;ir~n 10958 M unt.iin R~kar~ ~1, ~4~i ii<'nt $ 145.50 <br /> <br /> Billing Total $ 12,411.80 $ 7,438.30 $ 51.50 $ 1,098.00 $ $ $ 700.00 $ $ 340.00 <br /> Private Job Billings for March 1-31, 2009 <br /> <br /> Reconciliation Tot's Jr. Job Costing <br /> Job Cost $ 13,874.80 Permit Fees -Tots Jr $ Gross Job Cost $ 13,874.80 $ 8,536.30 <br /> Tem PSF $ Lab-Tots Jr $ To be Char ed b JE $ $ 11,371.80 <br /> Tots Jr. $ 700.00 Misc-Tot's Jr $ 700.00 Miscod ed Job Cost/Ad' $ $ 2,835.50 <br /> As-Builts $ 340.00 Tot's Jr $ Total WMB $ <br /> As-built Chr s $ 2,503.00 Net Job Cost $ 13,874.80 <br /> JC Ad' Total $ Tot's Jr $ 700.00 <br /> Prior Billed $ <br /> Grand Total $ 12,411 80 <br /> Difference $ <br /> ADJUSTMENTS <br /> GJN Description $ Amount Adjustment # <br /> $ - <br /> $ JC Adjustment Total <br /> Temp ee not in Job Costing $ - <br /> Temp ee not in Job Costing $ <br /> $ AR Adjustment Total <br /> 'First trine billing for new customers. .`-,end out Fact sheets Pricing List <br /> Sta rting with the Apnl 2008 billing we will be chargng for `~ele ctemp emplyees who charge to projects- If yor have question please contact Debbie Clark x~72S. PWAddc 5.27.08 <br /> <br /> Requested to add new distri bition code to A/R 631-9310-4551'1_ PWAddc 5__7.08 <br /> <br />