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. i <br /> Page 3 <br /> Work Activity Work Order o1�27�2005 9:18 <br /> Work Order Number 20040926 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> -- — -- -- - ----- <br /> NIA 314 MINUS ROCK 1112212004 5.00 $65.00 <br /> NIA 6 FLC KIT t 1122I2004 1.00 58.52 <br /> NIA 6 MJ KIT 11122/2004 1.00 $14.00 <br /> NIA TAP FEE 11122I2004 1.00 $150.00 <br /> Sub Total 5237.52 <br /> PERSONNEL: <br /> ID NAME Date Hours Earncode Cost <br /> CJE C JAMES E. 17122I2004 4.00 575.90 <br /> CSG CAVA SHANE G. 1112212004 4.00 011 $99.18 <br /> DKR DAY,KEVI 11122I2004 . 011 $60.92 <br /> GTJ GALLAGHER,THO 1112 4.00 011 $96.39 <br /> MTL2 MARKHAM,TIMOTHY L. 212004 4.00 036 $78.50 <br /> Sub Total Ea�o.es <br /> RENTAL : <br /> ID DE TION Date nits Cost <br /> Sub Total Eo.00 <br /> �' C��S <br /> JAN 2 8 2005 <br /> �/L <br />