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Prebllling Analysis - Items through 12/31/2014 PCR Services Corporation <br />Project: <br />FOCM001AR - Chino 84 Project Site <br />Report Date: <br />1/8/2015 <br />Inv Group : <br />C Biological Services <br />Bill Cycle: <br />1 Invoice Rpt: INCPMTSKH <br />Client: <br />FOCM Frontier Communities <br />Project Manager: <br />0410BJM — Beth Jolie Martinez <br />Rate Schad : <br />2013 2013 Standard rates <br />Bill Org: <br />0222 — Irvine Archaeology/Paleo <br />Expense Group: <br />" 10 % mark up <br />Total Budget: <br />$ 31,847.50 <br />Hours <br />Current <br />5.75 <br />Previous <br />52.05 <br />Total <br />57.80 <br />- - - - - _ Billings <br />Current Previous <br />965.00 6,548.00 <br />Total Project: FOCM001AR - Chino 84 Project Site <br />965.00 <br />Available Billings ------------ <br />----------- <br />EffortOn Hold ------------ <br />---- - <br />- Effort Written Off -- <br />-------- <br />Labor <br />Expense <br />Hours <br />Labor Expense <br />Hours <br />Labor <br />Expense <br />965.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />6,548.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7,513.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />-------------------------------- <br />Accounts Receivable <br />---------------------------- <br />Total <br />Revenue <br />WIP <br />AIR <br />Collected <br />7,513.00 <br />7,513.00 <br />965.00 <br />0.00 <br />6,548.00 <br />Generated : 1/8/2015 1:35:56AM Page: 3 <br />