ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Invoice DateNbrStreetHoursRateAuth RateBilled AmtAuth Amt
2
6/11/2022136Elkan217580350160
3
5/3/2022509Teston310080300240
4
5/3/2022300Rand317580525240
5
5/3/2022102Fermo317580525240
6
5/3/20225815Weeks317580525240
7
5/3/202220S Barat317580525240
8
5/3/20226159Emerald311580345240
9
5/3/2022812Ford317580525240
10
5/3/2022529Teston36262186186
11
6/3/2022509Teston310080300240
12
6/3/2022300Rand317580525240
13
6/3/2022102Fermo317580525240
14
6/3/20225816Weeks317580525240
15
6/3/202220S Barat317580525240
16
6/3/20226159Emerald311580345240
17
6/3/2022812Ford317580525240
18
6/3/2022526Teston36262186186
19
6/11/20225153Wallingford512580625400
20
6/11/20225101Rockingham26262124124
21
6/11/2022233Ruggles512580625400
22
6/11/2022102Fermo26262124124
23
6/11/2022141Elkan312580375240
24
6/11/2022621Ferguson217580350160
25
6/11/2022606Belmont315080450240
26
6/11/2022311Wiegel26262124124
27
6/11/2022136Elkan217580350160
28
6/11/20227585Blanding315080450240
29
6/11/2022128Anabel312580375240
30
6/22/2022621Ferguson26262124124
31
6/22/2022139S Hartnett27575150150
32
6/22/2022115S Hartnett210080200160
33
6/22/20221013Clearfield215080300160
34
6/22/2022526Ford4.512580562.5360
35
6/22/202224N Marguerite317580525240
36
6/22/20222Belleville1.512580187.5120
37
6/22/2022122Paul2.517580437.5200
38
6/22/20221514Nesbit11458014580
39
6/22/2022315Coppinger211580230160
40
6/22/2022216N Harvey180808080
41
6/22/2022385S Harvey1.58580127.5120
42
6/22/202238Lee1.510080150120
43
7/6/2022202LaMotte311580345240
44
7/6/2022416Ballman212580250160
45
7/6/2022424Millman217580350160
46
7/6/202258Barat1.516080240120
47
7/6/2022925Robert2.511580287.5200
48
7/6/202226S Barat1.259080112.5100
49
7/6/2022315Coppinger1.258080100100
50
7/6/202214Forestwood2.515080375200
51
7/6/2022208N Harvey516080800400
52
7/6/2022321Ballman322580675240
53
7/7/202214Patricia220080400160
54
7/7/2022414N Florissant215080300160
55
7/7/20228428Hawkesbury2.2511080247.5180
56
7/7/20225990Dupree222580450160
57
7/7/20222S Clark1.258080100100
58
7/7/2022529Ford217580350160
59
7/7/2022130Anabel217580350160
60
7/7/2022135Paul211580230160
61
TOTAL $ 20,416 $ 11,578 $ 8,838
<= Total overcharge amount
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63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
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100