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LOCATION: <br />PUBLIC WORKS TRANSPORTATION <br />BILLING WORKSHEET <br />LJ Aj Co e- t'J <br />DATE RECEIVED: <br />CREDIT/ DVSW: <br />BILL TO: <br />PHONE NUMBER: <br />DESCRIPTION OF SERVICEIREPAIR and/or MISC. COMMENTS: <br />DATE <br />WE <br />EMPLOYEE NAME REGULAR HRS <br />OVERTIME HRS <br />m <br />I mc f c /11- /O <br />Z-0 <br />431krl <br />ids - —CrIM&O <br />2. 0 <br />en-fc4 <br />. . . . . . .. . ...... <br />I A <br />DATE <br />i <br />i:: <br />X <br />mm ........ .... .... mg <br />EQUIPMENT NUMBER <br />TOTAL HOURS <br />06 <br />QUANTITY <br />SIZE <br />TYPE <br />