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DAMES & MOotm.� <br />,ate '•r�s: ^CF ,, <br />A DAMES & MOORE GROUP COMPANY <br />INVOICE NO.: 005 -12697 <br />ACCOUNT NO.: 04363 - 011 --005 <br />ERIOD COVERING 05/24/97 THROUGH 06/27/97 <br />** RECORD OF CHARGES NUMBER 1 ** <br />ESCRIPTION OF CHARGES UNITS MEAS AMOUNT <br />ERSONNEL CHARGES <br />ROFESSIONAL STAFF <br />07686 STROUD, PETER L' <br />07686 STROUD, PETER L <br />08447 HARVEY , JULIE K <br />08447 HARVEY, JULIE K <br />12402 WILLIAMS, SHAWN CAREY <br />UPPORTING PERSONNEL <br />00312 ROS I K, ER I CK E <br />09771 MACEYKA, LYDIA E <br />15945 HAMMOND, COLLEEN K <br />17722 LEMAY, DIANNE M <br />1. 00 <br />HR <br />122.68 <br />6.00 <br />HR <br />736.08 <br />11.50 <br />HR <br />975.43 <br />7.50 <br />HR <br />636.15 <br />14.50 <br />HR <br />1 <br />3.00 <br />HR <br />289.08 <br />1.00 <br />HR <br />34.90 <br />0.50 <br />HR <br />15.12 <br />1.50 <br />HR <br />62.58 <br />* TOTAL PERSONNEL CHARGES <br />EQUIPMENT CHARGES <br />PERSONAL COMPUTERS <br />COMPUTER JOB COST CONTROL <br />* TOTAL EQUIPMENT CHARGES <br />3 <br />0.50 HOUR 7.50 <br />101.51 <br />109.01 <br />SERVICES AND SUPPLIES OBTAINED <br />FOR YOUR ACCOUNT <br />SUBSISTENCE <br />LOCAL TRANSPORTATION <br />SHIPPING CHARGES <br />COMMUNICATIONS <br />PRINTING & REPRODUCTION <br />HANDL I NG CHARGE <br />* TOTAL SERVICES AND SUPPLIES <br />5.00 <br />80.60 <br />2 5.4 0 <br />5.25 <br />18.99 <br />13.54 <br />148.78 <br />1 * * * ** TOTAL CHARGES <br />4,176.42 <br />