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Page � ' <br /> WOI•k Aetivity Work Order oaizoizeon ��: - <br /> Work Order Number 20040352 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> METER#77892634 0410512004 0.00 50.00 <br /> TRACING WIRE 0410512004 50.00 $5.50 <br /> Sub Total 55.50 <br /> PERSONNEL: <br /> ID NAME Date Hours Ea ncode Cost <br /> CSG CAVANAH,SHANE G. 0410512004 6.00 Oi 1 5141.67 <br /> KTJ KELSO,THOMAS J. 04105I2004 6.00 01 I $122.46 <br /> LSA LUDER,STEVE A. 0410512004 6.00 036 $710.92 <br /> Sub Total Sa75.os <br /> RENTAL : <br /> ID DESCRIPTION Da;e Units Cost <br /> Sub Total So.00 <br /> /� <br />