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Project : FR0766N -- 2017 GIFFORD LF <br />120.00 <br />Invoice #:273346296 <br />Phase Labor <br />Phase: 05) REPORTING <br />3.0% Communication Fee <br />217.15 <br />Phase Expense <br />Vendor /Employee Name <br />Doc Nbr <br />Date <br />Units <br />Rate <br />Amount <br />WALKER, DYLAN <br />002833 <br />3/7/2018 <br />1.75 <br />10.00 <br />17.50 <br />7.41 <br />002833 <br />3/8/2018 <br />0.75 <br />10.00 <br />7.50 <br />0.22 <br />Total Project Labor <br />2.50 <br />25.00 <br />GIS COMPUTER TIME <br />Total Project Expense <br />174.01 <br />HENSLEY, MELISSA <br />002437 <br />3/8/2018 <br />3.00 <br />10.00 <br />30.00 <br />002437 <br />3/9/2018 <br />2.75 <br />10.00 <br />27.50 <br />002437 <br />3/19/2018 <br />0.75 <br />10.00 <br />7.50 <br />002437 <br />3/20/2018 <br />0.25 <br />10.00 <br />2.50 <br />002437 <br />3/26/2018 <br />0.25 <br />10.00 <br />2.50 <br />7.00 <br />70.00 <br />BARFUS, JAN <br />002757 <br />3/14/2018 <br />0.25 <br />10.00 <br />2.50 <br />002757 <br />3/19/2018 <br />1.75 <br />10.00 <br />17.50 <br />002757 <br />3/21/2018 <br />0.25 <br />10.00 <br />2.50 <br />002757 <br />3/23/2018 <br />0.25 <br />10.00 <br />2.50 <br />2.50 25.00 <br />Total: Billable Unit Pricing <br />120.00 <br />Total Phase: 05) REPORTING <br />Phase Labor <br />7,238.25 <br />3.0% Communication Fee <br />217.15 <br />Phase Expense <br />174.01 <br />Phase: 06) <br />Class/ Employee Name <br />Hours Rate <br />Amount <br />CLERICAL ASSISTANT <br />HASLAM, CAREY <br />0.13 57.00 <br />7.41 <br />Total Phase: 06) <br />Phase Labor <br />7.41 <br />3.0% Communication Fee <br />0.22 <br />Total Project Labor <br />7,852.66 <br />3.0% Communication Fee <br />235.58 <br />Total Project Expense <br />174.01 <br />Total Project: FR0766N -- 2017 GIFFORD LF <br />8,262.25 <br />1m <br />INCPMGEOPH Page 3 <br />