| Date |
Billing Number |
Billed on |
Description of Transaction |
Amount Posted |
Labor Hours |
| 4/2/2010 |
420490 |
4/19/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$384.80 |
7.4 |
| 4/2/2010 |
420490 |
4/19/2010 |
MATERIAL CHARGE TO WORK ORDER |
$11.60 |
0.0 |
| 4/5/2010 |
420490 |
4/19/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$176.80 |
3.4 |
| 4/6/2010 |
420490 |
4/19/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$52.00 |
1.0 |
| 4/6/2010 |
420490 |
4/19/2010 |
MATERIAL CHARGE TO WORK ORDER |
$25.00 |
0.0 |
| 4/9/2010 |
420490 |
4/19/2010 |
MATERIAL CHARGE TO WORK ORDER |
$7.41 |
0.0 |
| 4/13/2010 |
420490 |
4/19/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$265.20 |
5.1 |
| 4/14/2010 |
420490 |
4/19/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$104.00 |
2.0 |
| 4/15/2010 |
420490 |
4/19/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$26.00 |
0.5 |
| 4/16/2010 |
510520 |
5/4/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$722.80 |
13.9 |
| 4/26/2010 |
510520 |
5/4/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$156.00 |
3.0 |
| 4/27/2010 |
510520 |
5/4/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$72.80 |
1.4 |
| 4/29/2010 |
510520 |
5/4/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$104.00 |
2.0 |
| 5/4/2010 |
520477 |
5/18/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$52.00 |
1.0 |
| 5/5/2010 |
520477 |
5/18/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$52.00 |
1.0 |
| 5/18/2010 |
610501 |
6/2/2010 |
MATERIAL CHARGE TO WORK ORDER |
$480.00 |
0.0 |
| 6/9/2010 |
620512 |
6/17/2010 |
MATERIAL CHARGE TO WORK ORDER |
$1,542.00 |
0.0 |
| 9/14/2010 |
920533 |
9/17/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$79.80 |
1.4 |
| 9/18/2010 |
A10546 |
10/4/2010 |
DAILY TIME CHARGE TO WORK ORDER |
$213.75 |
3.0 |
| 9/27/2010 |
A10546 |
10/4/2010 |
MATERIAL CHARGE TO WORK ORDER |
$300.00 |
0.0 |
| 12/29/2010 |
110473 |
1/4/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$570.00 |
10.0 |
| 12/30/2010 |
110473 |
1/4/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$136.80 |
2.4 |
| 1/3/2011 |
120498 |
1/19/2011 |
MATERIAL CHARGE TO WORK ORDER |
$154.00 |
0.0 |
| 1/11/2011 |
120498 |
1/19/2011 |
MATERIAL CHARGE TO WORK ORDER |
$190.00 |
0.0 |
| 1/21/2011 |
210504 |
2/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$57.00 |
1.0 |
| 1/25/2011 |
210504 |
2/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$131.10 |
2.3 |
| 1/31/2011 |
210504 |
2/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$79.80 |
1.4 |
| 1/31/2011 |
210504 |
2/2/2011 |
MATERIAL CHARGE TO WORK ORDER |
$76.38 |
0.0 |
| 2/9/2011 |
220461 |
2/17/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$57.00 |
1.0 |
| 2/14/2011 |
220461 |
2/17/2011 |
MATERIAL CHARGE TO WORK ORDER |
$570.00 |
0.0 |
| 2/25/2011 |
310472 |
3/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$114.00 |
2.0 |
| 2/28/2011 |
310472 |
3/2/2011 |
MATERIAL CHARGE TO WORK ORDER |
$1,440.00 |
0.0 |
| 2/28/2011 |
310472 |
3/2/2011 |
MATERIAL CHARGE TO WORK ORDER |
$36.00 |
0.0 |
| 2/28/2011 |
310472 |
3/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$114.00 |
2.0 |
| 3/1/2011 |
320492 |
3/17/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$57.00 |
1.0 |
| 3/18/2011 |
410469 |
4/4/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$57.00 |
1.0 |
| 6/10/2011 |
620462 |
6/17/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$342.00 |
6.0 |
| 6/13/2011 |
620462 |
6/17/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$228.00 |
4.0 |
| 6/14/2011 |
620462 |
6/17/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$313.50 |
5.5 |
| 6/16/2011 |
630559 |
6/30/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$79.80 |
1.4 |
| 6/27/2011 |
630559 |
6/30/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$114.00 |
2.0 |
| 7/13/2011 |
720471 |
7/19/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$275.00 |
5.0 |
| 7/14/2011 |
720471 |
7/19/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$462.00 |
8.4 |
| 7/15/2011 |
720471 |
7/19/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$627.00 |
11.4 |
| 7/18/2011 |
810527 |
8/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$132.00 |
2.4 |
| 7/19/2011 |
810527 |
8/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$220.00 |
4.0 |
| 7/21/2011 |
810527 |
8/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$665.50 |
12.1 |
| 7/22/2011 |
810527 |
8/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$132.00 |
2.4 |
| 7/25/2011 |
810527 |
8/2/2011 |
MATERIAL CHARGE TO WORK ORDER |
$14,949.00 |
0.0 |
| 8/1/2011 |
820542 |
8/17/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$132.00 |
2.4 |
| 10/4/2011 |
A20524 |
10/18/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$55.00 |
1.0 |
| 10/5/2011 |
A20524 |
10/18/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$280.50 |
5.1 |
| 10/18/2011 |
B10552 |
11/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$247.50 |
4.5 |
| 10/19/2011 |
B10552 |
11/2/2011 |
DAILY TIME CHARGE TO WORK ORDER |
$132.00 |
2.4 |
| 10/20/2011 |
B10552 |
11/2/2011 |
MATERIAL CHARGE TO WORK ORDER |
$2,728.00 |
0.0 |
| 10/21/2011 |
B10552 |
11/2/2011 |
MATERIAL CHARGE TO WORK ORDER |
$0.62 |
0.0 |
| 1/30/2012 |
210527 |
2/2/2012 |
MATERIAL CHARGE TO WORK ORDER |
$1,276.27 |
0.0 |
| 2/7/2012 |
220542 |
2/17/2012 |
MATERIAL CHARGE TO WORK ORDER |
$240.00 |
0.0 |
| 4/16/2012 |
510578 |
5/2/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$440.00 |
8.0 |
| 4/17/2012 |
510578 |
5/2/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$330.00 |
6.0 |
| 4/18/2012 |
510578 |
5/2/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$291.50 |
5.3 |
| 4/23/2012 |
510578 |
5/2/2012 |
MATERIAL CHARGE TO WORK ORDER |
$884.00 |
0.0 |
| 4/24/2012 |
510578 |
5/2/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$242.00 |
4.4 |
| 4/25/2012 |
510578 |
5/2/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$77.00 |
1.4 |
| 5/8/2012 |
520546 |
5/17/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$374.00 |
6.8 |
| 5/9/2012 |
520546 |
5/17/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$330.00 |
6.0 |
| 5/10/2012 |
520546 |
5/17/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$330.00 |
6.0 |
| 5/22/2012 |
610565 |
6/4/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$110.00 |
2.0 |
| 5/23/2012 |
610565 |
6/4/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$132.00 |
2.4 |
| 5/24/2012 |
610565 |
6/4/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$275.00 |
5.0 |
| 5/24/2012 |
610565 |
6/4/2012 |
MATERIAL CHARGE TO WORK ORDER |
$20.93 |
0.0 |
| 5/25/2012 |
610565 |
6/4/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$132.00 |
2.4 |
| 6/4/2012 |
620560 |
6/19/2012 |
MATERIAL CHARGE TO WORK ORDER |
$2,426.00 |
0.0 |
| 6/25/2012 |
630544 |
6/30/2012 |
MATERIAL CHARGE TO WORK ORDER |
$119.00 |
0.0 |
| 11/6/2012 |
B20563 |
11/19/2012 |
DAILY TIME CHARGE TO WORK ORDER |
$114.00 |
2.0 |
| 11/16/2012 |
C10551 |
12/4/2012 |
MATERIAL CHARGE TO WORK ORDER |
$32.00 |
0.0 |
| 2/11/2013 |
220561 |
2/19/2013 |
DAILY TIME CHARGE TO WORK ORDER |
$456.00 |
8.0 |
| 2/12/2013 |
220561 |
2/19/2013 |
DAILY TIME CHARGE TO WORK ORDER |
$114.00 |
2.0 |
| 2/13/2013 |
220561 |
2/19/2013 |
DAILY TIME CHARGE TO WORK ORDER |
$114.00 |
2.0 |
| 2/18/2013 |
310542 |
3/4/2013 |
MATERIAL CHARGE TO WORK ORDER |
$44.00 |
0.0 |
| 2/28/2013 |
310542 |
3/4/2013 |
DAILY TIME CHARGE TO WORK ORDER |
$79.80 |
1.4 |
| 3/11/2013 |
320577 |
3/19/2013 |
MATERIAL CHARGE TO WORK ORDER |
$45.00 |
0.0 |
| Totals: |
$39,811.96 |
221.3 |