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1 | Transaction Master Summary Report | ||||||||||||||||||||||||||||||||||
2 | Period End Date: Jan 1, 2025 to May 4, 2025 | Transaction Date Added: | |||||||||||||||||||||||||||||||||
3 | Bill-to Client: All | Placement Type: All | |||||||||||||||||||||||||||||||||
4 | Client Corp: All | Candidate: All | |||||||||||||||||||||||||||||||||
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6 | Client | Bill To Client Name | Candidate Name | Candidate ID | Job ID | Job Title | Placement ID | Employee Type | Employment Type | Bill Item | Class | Period End Date | Payable Charge ID | Pay Status | Pay Transaction Status | Pay Transaction Origin | Pay Description | Pay Earn Code | Pay Qty | Pay Amount | Billable Charge ID | Bill Status | Bill Transaction Status | Bill Transaction Origin | Bill Description | Bill Earn Code | Bill Qty | Bill Amount | Pre Invoice ID | Invoice Statement Number | Invoice Date | Invoice Status | UBR Accounting Date | Payroll Accounting Date | Invoice Accounting Date |
7 | Georgetown Test Company | Georgetown Test Company | Kerry Pratzon | 52 | 28 | PA Job Order | 39 | W2 | Contract | Jan 12, 2025 | 429 | Invoicing | Approved | PeopleNet | Kerry Pratzon - 2025-01-12 | REG | 45 | $4140.00 | 128 | Ready | |||||||||||||||
8 | Georgetown Test Company | Georgetown Test Company | Kerry Pratzon | 52 | 28 | PA Job Order | 39 | W2 | Contract | Jan 12, 2025 | 434 | Export Error | Approved | PeopleNet | Kerry Pratzon - PA Job Order - 2025-01-12 | BON | $100.00 | 429 | Invoicing | Approved | PeopleNet | Kerry Pratzon - 2025-01-12 | BON | $120.00 | 128 | Ready | Feb 22, 2025 | ||||||||
9 | Georgetown Test Company | Georgetown Test Company | Kerry Pratzon | 52 | 28 | PA Job Order | 39 | W2 | Contract | Jan 12, 2025 | 434 | Export Error | Approved | PeopleNet | Kerry Pratzon - PA Job Order - 2025-01-12 | REG | 45 | $3240.00 | Feb 22, 2025 | ||||||||||||||||
10 | Larry's Lawn Mowing | Larry's Lawn Mowing | Sundae Johnson | 33 | 22 | Lawn Mower | 27 | W2 | Contract | Feb 2, 2025 | 436 | Not Ready to Pay | Submitted | PeopleNet | Sundae Johnson - Lawn Mower - 2025-02-02 | REG | 40 | $1040.00 | 431 | Not Ready to Bill | Submitted | PeopleNet | Sundae Johnson - 2025-02-02 | REG | 40 | $1300.00 | |||||||||
11 | Delta Wave | Delta Wave | Elizabeth Green | 42 | 27 | Inspector | 32 | W2 | Contract | Feb 9, 2025 | 452 | Ready to Pay | Approved | PeopleNet | Elizabeth Green - Inspector - 2025-02-09 | REG | 28 | $700.00 | 447 | Ready to Bill | Approved | PeopleNet | Elizabeth Green - 2025-02-09 | REG | 28 | $931.00 | |||||||||
12 | Delta Wave | Delta Wave | Terry Berry | 46 | 27 | Inspector | 34 | W2 | Contract | Feb 9, 2025 | 443 | Ready to Pay | Approved | PeopleNet | Terry Berry - Inspector - 2025-02-09 | REG | 40 | $1200.00 | 438 | Ready to Bill | Approved | PeopleNet | Terry Berry - 2025-02-09 | REG | 40 | $1596.00 | |||||||||
13 | Delta Wave | Delta Wave | Jenny Brown | 47 | 27 | Inspector | 35 | W2 | Contract | Feb 9, 2025 | 446 | Ready to Pay | Approved | PeopleNet | Jenny Brown - Inspector - 2025-02-09 | REG | 33.5 | $1172.50 | 441 | Ready to Bill | Approved | PeopleNet | Jenny Brown - 2025-02-09 | REG | 33.5 | $1559.43 | |||||||||
14 | Delta Wave | Delta Wave | Harvey Mecham | 48 | 27 | Inspector | 36 | W2 | Contract | Feb 9, 2025 | 455 | Ready to Pay | Approved | PeopleNet | Harvey Mecham - Inspector - 2025-02-09 | REG | 9.25 | $277.50 | 450 | Ready to Bill | Approved | PeopleNet | Harvey Mecham - 2025-02-09 | REG | 9.25 | $369.08 | |||||||||
15 | Delta Wave | Delta Wave | Lee Barney | 49 | 27 | Inspector | 37 | W2 | Contract | Feb 9, 2025 | 441 | Ready to Pay | Approved | PeopleNet | Lee Barney - Inspector - 2025-02-09 | REG | 26 | $6240.00 | 436 | Ready to Bill | Approved | PeopleNet | Lee Barney - 2025-02-09 | REG | 26 | $1383.20 | |||||||||
16 | Delta Wave | Delta Wave | Ann Norton | 50 | 27 | Inspector | 38 | W2 | Contract | Feb 9, 2025 | 449 | Ready to Pay | Approved | PeopleNet | Ann Norton - Inspector - 2025-02-09 | REG | 16.5 | $495.00 | 444 | Ready to Bill | Approved | PeopleNet | Ann Norton - 2025-02-09 | REG | 16.5 | $825.00 | |||||||||
17 | Santa's Workshop | Santa's Workshop | Kris Kringle | 45 | 24 | Workshop Supervisor | 33 | W2 | Contract | Feb 9, 2025 | 457 | Ready to Pay | Approved | PeopleNet | Kris Kringle - Workshop Supervisor - 2025-02-09 | BNU | 1 | $100.00 | 453 | Ready to Bill | Approved | PeopleNet | Kris Kringle - 2025-02-09 | BNU | 1 | $125.00 | |||||||||
18 | The Krusty Crab | The Krusty Crab | King Neptune | 165 | 46 | Line Cook | 1085 | W2 | Contract | Feb 15, 2025 | 435 | Ready to Pay | Submitted | PeopleNet | King Neptune - Line Cook - 2025-02-15 | OT | 14 | $252.00 | 430 | Not Ready to Bill | Submitted | PeopleNet | King Neptune - 2025-02-15 | OT | 14 | $378.00 | |||||||||
19 | The Krusty Crab | The Krusty Crab | King Neptune | 165 | 46 | Line Cook | 1085 | W2 | Contract | Feb 15, 2025 | 435 | Ready to Pay | Submitted | PeopleNet | King Neptune - Line Cook - 2025-02-15 | REG | 40 | $480.00 | 430 | Not Ready to Bill | Submitted | PeopleNet | King Neptune - 2025-02-15 | REG | 40 | $720.00 | |||||||||
20 | Delta Wave | Delta Wave | Elizabeth Green | 42 | 27 | Inspector | 32 | W2 | Contract | Feb 16, 2025 | 453 | Ready to Pay | Approved | PeopleNet | Elizabeth Green - Inspector - 2025-02-16 | REG | 24 | $600.00 | 448 | Ready to Bill | Approved | PeopleNet | Elizabeth Green - 2025-02-16 | REG | 24 | $798.00 | |||||||||
21 | Delta Wave | Delta Wave | Terry Berry | 46 | 27 | Inspector | 34 | W2 | Contract | Feb 16, 2025 | 444 | Ready to Pay | Approved | PeopleNet | Terry Berry - Inspector - 2025-02-16 | REG | 32 | $960.00 | 439 | Ready to Bill | Approved | PeopleNet | Terry Berry - 2025-02-16 | REG | 32 | $1276.80 | |||||||||
22 | Delta Wave | Delta Wave | Jenny Brown | 47 | 27 | Inspector | 35 | W2 | Contract | Feb 16, 2025 | 447 | Ready to Pay | Approved | PeopleNet | Jenny Brown - Inspector - 2025-02-16 | REG | 31 | $1085.00 | 442 | Ready to Bill | Approved | PeopleNet | Jenny Brown - 2025-02-16 | REG | 31 | $1443.05 | |||||||||
23 | Delta Wave | Delta Wave | Harvey Mecham | 48 | 27 | Inspector | 36 | W2 | Contract | Feb 16, 2025 | 456 | Ready to Pay | Approved | PeopleNet | Harvey Mecham - Inspector - 2025-02-16 | REG | 2.75 | $82.50 | 451 | Ready to Bill | Approved | PeopleNet | Harvey Mecham - 2025-02-16 | REG | 2.75 | $109.73 | |||||||||
24 | Delta Wave | Delta Wave | Lee Barney | 49 | 27 | Inspector | 37 | W2 | Contract | Feb 16, 2025 | 440 | Ready to Pay | Approved | PeopleNet | Lee Barney - Inspector - 2025-02-16 | REG | 20 | $4800.00 | 435 | Ready to Bill | Approved | PeopleNet | Lee Barney - 2025-02-16 | REG | 20 | $1064.00 | |||||||||
25 | Delta Wave | Delta Wave | Ann Norton | 50 | 27 | Inspector | 38 | W2 | Contract | Feb 16, 2025 | 450 | Ready to Pay | Approved | PeopleNet | Ann Norton - Inspector - 2025-02-16 | REG | 25 | $750.00 | 445 | Ready to Bill | Approved | PeopleNet | Ann Norton - 2025-02-16 | REG | 25 | $1250.00 | |||||||||
26 | The Krusty Crab | The Krusty Crab | King Neptune | 165 | 46 | Line Cook | 1085 | W2 | Contract | Feb 22, 2025 | 437 | Export Error | Approved | PeopleNet | King Neptune - Line Cook - 2025-02-22 | OT | 8 | $144.00 | 432 | Invoiced | Approved | PeopleNet | King Neptune - 2025-02-22 | OT | 8 | $216.00 | 129 | 00001033 | 24 Feb, 2025 | Finalized | Feb 22, 2025 | ||||
27 | The Krusty Crab | The Krusty Crab | King Neptune | 165 | 46 | Line Cook | 1085 | W2 | Contract | Feb 22, 2025 | 437 | Export Error | Approved | PeopleNet | King Neptune - Line Cook - 2025-02-22 | REG | 40 | $480.00 | 432 | Invoiced | Approved | PeopleNet | King Neptune - 2025-02-22 | REG | 40 | $720.00 | 129 | 00001033 | 24 Feb, 2025 | Finalized | Feb 22, 2025 | ||||
28 | Delta Wave | Delta Wave | Elizabeth Green | 42 | 27 | Inspector | 32 | W2 | Contract | Feb 23, 2025 | 449 | Ready to Bill | Approved | PeopleNet | Elizabeth Green - 2025-02-23 | REG | 39 | $1296.75 | |||||||||||||||||
29 | Delta Wave | Delta Wave | Elizabeth Green | 42 | 27 | Inspector | 32 | W2 | Contract | Feb 23, 2025 | 454 | Ready to Pay | Approved | PeopleNet | Elizabeth Green - Inspector - 2025-02-23 | REG | 39 | $975.00 | |||||||||||||||||
30 | Delta Wave | Delta Wave | Terry Berry | 46 | 27 | Inspector | 34 | W2 | Contract | Feb 23, 2025 | 445 | Ready to Pay | Approved | PeopleNet | Terry Berry - Inspector - 2025-02-23 | REG | 40 | $1200.00 | 440 | Ready to Bill | Approved | PeopleNet | Terry Berry - 2025-02-23 | REG | 40 | $1596.00 | |||||||||
31 | Delta Wave | Delta Wave | Jenny Brown | 47 | 27 | Inspector | 35 | W2 | Contract | Feb 23, 2025 | 448 | Ready to Pay | Approved | PeopleNet | Jenny Brown - Inspector - 2025-02-23 | REG | 35.75 | $1251.25 | 443 | Ready to Bill | Approved | PeopleNet | Jenny Brown - 2025-02-23 | REG | 35.75 | $1664.16 | |||||||||
32 | Delta Wave | Delta Wave | Lee Barney | 49 | 27 | Inspector | 37 | W2 | Contract | Feb 23, 2025 | 442 | Ready to Pay | Approved | PeopleNet | Lee Barney - Inspector - 2025-02-23 | REG | 40 | $9600.00 | 437 | Ready to Bill | Approved | PeopleNet | Lee Barney - 2025-02-23 | REG | 40 | $2128.00 | |||||||||
33 | Delta Wave | Delta Wave | Ann Norton | 50 | 27 | Inspector | 38 | W2 | Contract | Feb 23, 2025 | 451 | Not Ready to Pay | Submitted | PeopleNet | Ann Norton - Inspector - 2025-02-23 | REG | 40 | $1200.00 | 446 | Ready to Bill | Submitted | PeopleNet | Ann Norton - 2025-02-23 | REG | 40 | $2000.00 | |||||||||
34 | Starship Bullhorn | Starship Bullhorn | Norma Murphy | 93 | 124 | Bullhorn Tax Test | 980 | W2 | Contract | Feb 23, 2025 | 452 | Ready to Bill | Approved | Manual Entry | Milestone Test | REG | 12 | $1800.00 | |||||||||||||||||
35 | Andersons Motorworks | Andersons Motorworks | Arthur Davidson | 275 | 138 | Mechanic | 1088 | W2 | Contract | Mar 1, 2025 | 438 | Export Error | Approved | PeopleNet | Arthur Davidson - Mechanic - 2025-03-01 | OT | 5 | $150.00 | 433 | Invoiced | Approved | PeopleNet | Arthur Davidson - 2025-03-01 | OT | 5 | $375.00 | 130 | 00001034 | 28 Feb, 2025 | Finalized | Mar 1, 2025 | ||||
36 | Andersons Motorworks | Andersons Motorworks | Arthur Davidson | 275 | 138 | Mechanic | 1088 | W2 | Contract | Mar 1, 2025 | 438 | Export Error | Approved | PeopleNet | Arthur Davidson - Mechanic - 2025-03-01 | REG | 40 | $800.00 | 433 | Invoiced | Approved | PeopleNet | Arthur Davidson - 2025-03-01 | REG | 40 | $2000.00 | 130 | 00001034 | 28 Feb, 2025 | Finalized | Mar 1, 2025 | ||||
37 | Delta Wave | Delta Wave | Elizabeth Green | 42 | 27 | Inspector | 32 | W2 | Contract | Mar 2, 2025 | 462 | Ready to Pay | Approved | PeopleNet | Elizabeth Green - Inspector - 2025-03-02 | REG | 39 | $975.00 | 458 | Ready to Bill | Approved | PeopleNet | Elizabeth Green - 2025-03-02 | REG | 39 | $1296.75 | |||||||||
38 | Delta Wave | Delta Wave | Terry Berry | 46 | 27 | Inspector | 34 | W2 | Contract | Mar 2, 2025 | 454 | Ready to Bill | Submitted | PeopleNet | Terry Berry - 2025-03-02 | REG | 40 | $1596.00 | |||||||||||||||||
39 | Delta Wave | Delta Wave | Terry Berry | 46 | 27 | Inspector | 34 | W2 | Contract | Mar 2, 2025 | 459 | Not Ready to Pay | Submitted | PeopleNet | Terry Berry - Inspector - 2025-03-02 | REG | 40 | $1200.00 | |||||||||||||||||
40 | Delta Wave | Delta Wave | Jenny Brown | 47 | 27 | Inspector | 35 | W2 | Contract | Mar 2, 2025 | 456 | Ready to Bill | Approved | PeopleNet | Jenny Brown - 2025-03-02 | REG | 35.75 | $1664.16 | |||||||||||||||||
41 | Delta Wave | Delta Wave | Jenny Brown | 47 | 27 | Inspector | 35 | W2 | Contract | Mar 2, 2025 | 460 | Ready to Pay | Approved | PeopleNet | Jenny Brown - Inspector - 2025-03-02 | REG | 35.75 | $1251.25 | |||||||||||||||||
42 | Delta Wave | Delta Wave | Lee Barney | 49 | 27 | Inspector | 37 | W2 | Contract | Mar 2, 2025 | 455 | Ready to Bill | Approved | PeopleNet | Lee Barney - 2025-03-02 | REG | 40 | $2128.00 | |||||||||||||||||
43 | Delta Wave | Delta Wave | Lee Barney | 49 | 27 | Inspector | 37 | W2 | Contract | Mar 2, 2025 | 458 | Ready to Pay | Approved | PeopleNet | Lee Barney - Inspector - 2025-03-02 | REG | 40 | $9600.00 | |||||||||||||||||
44 | Delta Wave | Delta Wave | Ann Norton | 50 | 27 | Inspector | 38 | W2 | Contract | Mar 2, 2025 | 461 | Not Ready to Pay | Submitted | PeopleNet | Ann Norton - Inspector - 2025-03-02 | REG | 40 | $1200.00 | 457 | Ready to Bill | Submitted | PeopleNet | Ann Norton - 2025-03-02 | REG | 40 | $2000.00 | |||||||||
45 | Georgetown Test Company | Georgetown Test Company | Sarah Courant | 23 | 14 | Test Job 1 | 16 | W2 | Contract | Mar 2, 2025 | 439 | Not Ready to Pay | Submitted | PeopleNet | Sarah Courant - Test Job 1 - 2025-03-02 | EXP-AE-AMT | $100.00 | 434 | Not Ready to Bill | Submitted | PeopleNet | Sarah Courant - 2025-03-02 | EXP-AE-AMT | $100.00 | |||||||||||
46 | Georgetown Test Company | Georgetown Test Company | Sarah Courant | 23 | 14 | Test Job 1 | 16 | W2 | Contract | Mar 2, 2025 | 439 | Not Ready to Pay | Submitted | PeopleNet | Sarah Courant - Test Job 1 - 2025-03-02 | REG | 24 | $2544.00 | 434 | Not Ready to Bill | Submitted | PeopleNet | Sarah Courant - 2025-03-02 | REG | 24 | $3768.00 | |||||||||
47 | Delta Wave | Delta Wave | Elizabeth Green | 42 | 27 | Inspector | 32 | W2 | Contract | Mar 9, 2025 | 467 | Ready to Pay | Approved | PeopleNet | Elizabeth Green - Inspector - 2025-03-09 | REG | 39 | $975.00 | 463 | Ready to Bill | Approved | PeopleNet | Elizabeth Green - 2025-03-09 | REG | 39 | $1296.75 | |||||||||
48 | Delta Wave | Delta Wave | Terry Berry | 46 | 27 | Inspector | 34 | W2 | Contract | Mar 9, 2025 | 464 | Not Ready to Pay | Submitted | PeopleNet | Terry Berry - Inspector - 2025-03-09 | REG | 40 | $1200.00 | 460 | Ready to Bill | Submitted | PeopleNet | Terry Berry - 2025-03-09 | REG | 40 | $1596.00 | |||||||||
49 | Delta Wave | Delta Wave | Jenny Brown | 47 | 27 | Inspector | 35 | W2 | Contract | Mar 9, 2025 | 465 | Ready to Pay | Approved | PeopleNet | Jenny Brown - Inspector - 2025-03-09 | REG | 35.75 | $1251.25 | 461 | Ready to Bill | Approved | PeopleNet | Jenny Brown - 2025-03-09 | REG | 35.75 | $1664.16 | |||||||||
50 | Delta Wave | Delta Wave | Lee Barney | 49 | 27 | Inspector | 37 | W2 | Contract | Mar 9, 2025 | 463 | Ready to Pay | Approved | PeopleNet | Lee Barney - Inspector - 2025-03-09 | REG | 40 | $9600.00 | 459 | Ready to Bill | Approved | PeopleNet | Lee Barney - 2025-03-09 | REG | 40 | $2128.00 | |||||||||
51 | Delta Wave | Delta Wave | Ann Norton | 50 | 27 | Inspector | 38 | W2 | Contract | Mar 9, 2025 | 466 | Not Ready to Pay | Submitted | PeopleNet | Ann Norton - Inspector - 2025-03-09 | REG | 40 | $1200.00 | 462 | Ready to Bill | Submitted | PeopleNet | Ann Norton - 2025-03-09 | REG | 40 | $2000.00 | |||||||||
52 | Delta Wave | Delta Wave | Elizabeth Green | 42 | 27 | Inspector | 32 | W2 | Contract | Apr 13, 2025 | 473 | Ready to Pay | Approved | PeopleNet | Elizabeth Green - Inspector - 2025-04-13 | REG | 39 | $975.00 | 469 | Ready to Bill | Approved | PeopleNet | Elizabeth Green - 2025-04-13 | REG | 39 | $1296.75 | |||||||||
53 | Delta Wave | Delta Wave | Terry Berry | 46 | 27 | Inspector | 34 | W2 | Contract | Apr 13, 2025 | 469 | Not Ready to Pay | Submitted | PeopleNet | Terry Berry - Inspector - 2025-04-13 | REG | 40 | $1200.00 | 465 | Ready to Bill | Submitted | PeopleNet | Terry Berry - 2025-04-13 | REG | 40 | $1596.00 | |||||||||
54 | Delta Wave | Delta Wave | Jenny Brown | 47 | 27 | Inspector | 35 | W2 | Contract | Apr 13, 2025 | 471 | Ready to Pay | Approved | PeopleNet | Jenny Brown - Inspector - 2025-04-13 | REG | 35.75 | $1251.25 | 466 | Ready to Bill | Approved | PeopleNet | Jenny Brown - 2025-04-13 | REG | 35.75 | $1664.16 | |||||||||
55 | Delta Wave | Delta Wave | Lee Barney | 49 | 27 | Inspector | 37 | W2 | Contract | Apr 13, 2025 | 470 | Ready to Pay | Approved | PeopleNet | Lee Barney - Inspector - 2025-04-13 | REG | 40 | $9600.00 | 467 | Ready to Bill | Approved | PeopleNet | Lee Barney - 2025-04-13 | REG | 40 | $2128.00 | |||||||||
56 | Delta Wave | Delta Wave | Ann Norton | 50 | 27 | Inspector | 38 | W2 | Contract | Apr 13, 2025 | 472 | Not Ready to Pay | Submitted | PeopleNet | Ann Norton - Inspector - 2025-04-13 | REG | 40 | $1200.00 | 468 | Ready to Bill | Submitted | PeopleNet | Ann Norton - 2025-04-13 | REG | 40 | $2000.00 | |||||||||
57 | Georgetown Test Company | Georgetown Test Company | Matthew Williams | 14 | 139 | Test TS Cycle Flow Down | 1091 | W2 | Contract | Apr 19, 2025 | 468 | Ready to Pay | Approved | PeopleNet | Matthew Williams - Test TS Cycle Flow Down - 2025-04-19 | SAL | 40 | $2400.00 | 464 | Ready to Bill | Approved | PeopleNet | Matthew Williams - 2025-04-19 | SAL | 40 | $3600.00 | |||||||||
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