Jcdetail Log 20230620022541

JCDETAIL_LOG_20230620022541
Job Phase
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2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000102
2128 10000104
2128 10000104
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000400
2128 10000401
2128 10000401
2128 10000402
2128 10000402
2128 10000402
2128 10000402
2128 10000402
2128 10000402
2128 10000402
2128 10000402
2128 10000509
2128 10000509
2128 10000902
2128 10000902
2128 10000902
2128 10000903
2128 10000903
2128 10000903
2128 10000903
2128 10000903
2128 10000903
2128 10000903
2128 10000903
2128 10000903
2128 10000904
2128 10000904
2128 10000905
2128 10000905
2128 10000905
2128 10000905
2128 10000905
2128 10000905
2128 10000905
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 77777777
2128 9999CONT
2128 9999CONT
2128 9999CONT
2128 9999CONT
2128 9999CONT
2128 9999CONT
2128 9999CONT
2128 BUSDEV01
2128 BUSDEV01
2128 BUSDEV01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS01
2128 EXPENS02
2128 EXPENS02
2128 EXPENS02
2128 EXPENS04
2128 EXPENS04
2128 EXPENS04
2128 EXPENS04
2128 EXPENS04
2128 EXPENS06
2128 EXPENS06
2128 EXPENS06
2128 EXPENS06
2128 EXPENS06
2128 EXPENS06
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS07
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS08
2128 EXPENS11
2128 EXPENS11
2128 EXPENS12
2128 EXPENS12
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS14
2128 EXPENS20
2128 EXPENS20
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000001
2128 MA000002
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000003
2128 MA000004
2128 MA000004
2128 MA000005
2128 MA000005
2128 MA000005
2128 MA000005
2128 MA000005
2128 MA000005
2128 MA000006
2128 MA000006
2128 MA000006
2128 MA000008
2128 MA000010
2128 MA000010
2128 MA000044
2128 MA000070
2128 MA000073
2128 MA000073
2128 MA000075
2128 MA000075
2128 MA000075
2128 MA000075
2128 MA000076
2128 MA000076
2128 MA000076
2128 MA000077
2128 MA000080
2128 MA000080
2128 MA000080
2128 MA000086
2128 MA000086
2128 MA000088
2128 MA000089
2128 MA000089
2128 MA000091
2128 MA000091
2128 MA000092
2128 MA000092
2128 MA000093
2128 QUALITY1
Cat Ref. Date
R Feb 28, 2023
R Mar 24, 2023
R Mar 24, 2023
R Feb 28, 2023
IL Mar 31, 2023
IL Nov 17, 2022
IL Feb 22, 2023
IL Oct 31, 2022
IL Oct 31, 2022
IL Sep 30, 2022
IL Sep 30, 2022
IL Aug 31, 2022
IL Aug 31, 2022
IL Jul 31, 2022
IL Jul 31, 2022
IL May 06, 2023
IL Jun 06, 2023
IL Jun 06, 2023
IL Jun 06, 2023
IL May 01, 2023
IL May 01, 2023
IL Apr 21, 2023
IL May 01, 2023
IL Mar 06, 2023
IL Aug 31, 2022
IL Sep 30, 2022
IL Sep 30, 2022
IL Oct 04, 2022
IL Oct 31, 2022
IL Oct 31, 2022
IL Nov 30, 2022
IL Nov 30, 2022
IL Dec 30, 2022
IL Dec 30, 2022
IL Feb 22, 2023
IL Mar 06, 2023
IL Aug 31, 2022
IL Jul 31, 2022
IL Jul 31, 2022
IL Jun 30, 2022
IL Jun 30, 2022
IL Jun 21, 2022
IL Jun 21, 2022
IL Jun 21, 2022
IL Jun 21, 2022
IL May 31, 2022
IL May 31, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
IL Apr 30, 2022
DL Nov 17, 2022
DL Nov 17, 2022
DL Nov 14, 2022
DL Nov 16, 2022
DL Nov 15, 2022
DL Nov 26, 2022
DL Nov 22, 2022
DL Apr 22, 2023
DL Apr 29, 2023
DL May 13, 2023
DL Apr 24, 2023
DL Apr 27, 2023
DL Apr 29, 2023
DL Apr 29, 2023
DL Apr 22, 2023
DL Apr 26, 2023
DL May 13, 2023
DL May 13, 2023
DL Apr 15, 2023
DL May 06, 2023
DL Apr 15, 2023
DL Apr 19, 2023
DL Apr 20, 2023
DL May 11, 2023
DL May 06, 2023
DL Apr 17, 2023
DL Apr 18, 2023
DL May 06, 2023
DL May 06, 2023
DL Apr 15, 2023
DL Apr 15, 2023
DL Apr 21, 2023
DL Feb 01, 2023
DL Feb 03, 2023
DL Feb 09, 2023
DL Feb 07, 2023
DL Feb 02, 2023
DL Jan 31, 2023
DL Feb 04, 2023
DL Jan 30, 2023
DL Feb 10, 2023
DL Feb 06, 2023
DL Feb 08, 2023
DL Feb 11, 2023
DL Feb 09, 2023
DL Jun 06, 2023
DL Jun 01, 2023
DL May 31, 2023
DL May 25, 2023
DL May 30, 2023
DL May 27, 2023
DL May 15, 2023
DL May 18, 2023
DL May 20, 2023
DL May 27, 2023
DL May 20, 2023
DL May 20, 2023
DL May 20, 2023
DL May 16, 2023
DL May 17, 2023
DL Oct 01, 2022
DL Sep 26, 2022
DL Sep 28, 2022
DL Sep 27, 2022
DL Sep 29, 2022
DL Sep 30, 2022
DL Dec 03, 2022
DL Dec 01, 2022
DL Nov 28, 2022
DL Nov 29, 2022
DL Dec 02, 2022
DL Nov 30, 2022
DL Dec 12, 2022
DL Dec 17, 2022
DL Dec 16, 2022
DL Dec 15, 2022
DL Dec 13, 2022
DL Dec 14, 2022
DL Dec 10, 2022
DL Dec 09, 2022
DL Dec 06, 2022
DL Dec 05, 2022
DL Dec 07, 2022
DL Dec 08, 2022
DL Dec 26, 2022
DL Dec 28, 2022
DL Dec 30, 2022
DL Dec 29, 2022
DL Dec 21, 2022
DL Dec 31, 2022
DL Dec 22, 2022
DL Dec 23, 2022
DL Dec 19, 2022
DL Nov 25, 2022
DL Nov 17, 2022
DL Nov 21, 2022
DL Nov 24, 2022
DL Nov 18, 2022
DL Nov 19, 2022
DL Nov 23, 2022
DL May 13, 2023
DL May 03, 2023
DL May 02, 2023
DL May 04, 2023
DL May 05, 2023
DL May 08, 2023
DL May 10, 2023
DL May 09, 2023
DL May 12, 2023
DL Apr 28, 2023
DL Apr 22, 2023
DL Apr 29, 2023
DL Apr 22, 2023
DL Apr 25, 2023
DL Jan 18, 2023
DL Jan 27, 2023
DL Jan 25, 2023
DL Jan 23, 2023
DL Jan 26, 2023
DL Jan 24, 2023
DL Jan 28, 2023
DL Feb 23, 2023
DL Feb 25, 2023
DL Feb 20, 2023
DL Feb 21, 2023
DL Feb 22, 2023
DL Feb 24, 2023
DL Feb 17, 2023
DL Feb 18, 2023
DL Feb 15, 2023
DL Feb 13, 2023
DL Feb 14, 2023
DL Feb 16, 2023
DL Apr 11, 2023
DL Mar 07, 2023
DL Mar 09, 2023
DL Mar 08, 2023
DL Mar 06, 2023
DL Mar 10, 2023
DL Mar 18, 2023
DL Mar 29, 2023
DL Mar 30, 2023
DL Apr 01, 2023
DL Apr 01, 2023
DL Mar 28, 2023
DL Mar 27, 2023
DL Mar 31, 2023
DL Apr 01, 2023
DL Apr 01, 2023
DL Mar 20, 2023
DL Mar 23, 2023
DL Mar 22, 2023
DL Mar 15, 2023
DL Mar 11, 2023
DL Mar 04, 2023
DL Mar 13, 2023
DL Mar 03, 2023
DL Jun 02, 2023
DL May 23, 2023
DL May 24, 2023
DL Jun 09, 2023
DL Jun 05, 2023
DL Jun 07, 2023
DL Jun 08, 2023
DL May 22, 2023
DL May 26, 2023
DL May 29, 2023
DL Jun 10, 2023
DL Jun 03, 2023
DL Jun 10, 2023
DL Jun 10, 2023
DL Jun 03, 2023
DL Jun 10, 2023
DL Jun 03, 2023
DL Jun 03, 2023
DL May 19, 2023
DL May 27, 2023
DL May 27, 2023
DL Feb 28, 2023
DL Mar 01, 2023
DL Mar 02, 2023
DL Mar 17, 2023
DL Feb 27, 2023
DL Mar 16, 2023
DL Mar 14, 2023
DL Mar 21, 2023
DL Mar 24, 2023
DL Apr 08, 2023
DL Mar 25, 2023
DL Apr 04, 2023
DL Apr 06, 2023
DL Apr 07, 2023
DL Apr 08, 2023
DL Apr 08, 2023
DL Apr 14, 2023
DL Apr 10, 2023
DL Apr 12, 2023
DL Apr 08, 2023
DL Apr 03, 2023
DL Apr 05, 2023
DL Apr 13, 2023
DL Dec 20, 2022
DL Dec 27, 2022
DL Dec 24, 2022
DL Jan 11, 2023
DL Jan 07, 2023
DL Jan 03, 2023
DL Jan 06, 2023
DL Jan 02, 2023
DL Jan 04, 2023
DL Jan 05, 2023
DL Jan 14, 2023
DL Jan 09, 2023
DL Jan 10, 2023
DL Jan 11, 2023
DL Jan 12, 2023
DL Jan 13, 2023
DL Jan 21, 2023
DL Jan 19, 2023
DL Jan 20, 2023
DL Jan 16, 2023
DL Jan 17, 2023
DL Nov 19, 2022
DL Nov 26, 2022
DL Nov 25, 2022
DL Nov 19, 2022
DL Nov 16, 2022
DL Sep 29, 2022
DL Oct 01, 2022
DL Oct 01, 2022
DL Oct 04, 2022
DL Sep 30, 2022
DL Dec 14, 2022
DL Dec 17, 2022
DL Dec 30, 2022
DL Dec 20, 2022
DL Dec 31, 2022
DL Dec 24, 2022
DL Jan 11, 2023
DL Jan 07, 2023
DL Jan 02, 2023
IL Oct 11, 2022
IL Feb 20, 2023
IL Sep 30, 2022
O Nov 22, 2022
O Nov 21, 2022
O Oct 26, 2022
O Dec 09, 2022
O Dec 21, 2022
O Dec 07, 2022
O Dec 21, 2022
O Jan 06, 2023
O Jan 07, 2023
O Jan 09, 2023
O Jan 01, 2023
O Jul 25, 2022
O Nov 25, 2022
O Oct 28, 2022
O Jan 21, 2023
O Feb 09, 2023
O Feb 01, 2023
O Jan 18, 2023
O Jan 18, 2023
O Feb 07, 2023
O Feb 07, 2023
O Apr 07, 2023
O Apr 09, 2023
O Mar 08, 2023
O Mar 08, 2023
O Feb 28, 2023
O Mar 01, 2023
O Jul 09, 2022
O Oct 01, 2022
O Mar 15, 2023
O Feb 08, 2023
O Feb 08, 2023
O Jan 26, 2023
O Mar 09, 2023
O Mar 07, 2023
O Mar 21, 2023
O Apr 01, 2023
O Nov 23, 2022
O Oct 21, 2022
O Sep 23, 2022
O Apr 21, 2023
O May 07, 2023
O May 09, 2023
O May 01, 2023
O Apr 08, 2023
O Apr 08, 2023
O Dec 26, 2022
O Feb 01, 2023
O May 09, 2023
O May 09, 2023
O Jun 01, 2023
O Jun 07, 2023
O Jun 09, 2023
O May 21, 2023
O Nov 08, 2022
O Nov 09, 2022
O Nov 17, 2022
O Apr 04, 2023
O Sep 28, 2022
O Nov 17, 2022
O Sep 27, 2022
E Sep 30, 2022
E Sep 30, 2022
E Sep 30, 2022
E May 20, 2023
E May 27, 2023
E Jun 17, 2023
E Jun 03, 2023
E Jun 10, 2023
E Aug 26, 2022
E Aug 26, 2022
E Aug 26, 2022
E Aug 26, 2022
E Aug 26, 2022
E Aug 26, 2022
E Sep 09, 2022
E Sep 09, 2022
E Sep 09, 2022
E Sep 09, 2022
E Oct 01, 2022
E Oct 01, 2022
E Oct 01, 2022
E Nov 12, 2022
E Nov 12, 2022
E Nov 26, 2022
E Nov 26, 2022
E Dec 03, 2022
E Dec 24, 2022
E Dec 17, 2022
E Dec 24, 2022
E Dec 17, 2022
E Dec 31, 2022
E Dec 31, 2022
E Jan 28, 2023
E Jan 07, 2023
E Jan 14, 2023
E Jan 21, 2023
E Jan 07, 2023
E Nov 17, 2022
E Nov 17, 2022
E Nov 17, 2022
E Oct 29, 2022
E Oct 29, 2022
E Oct 29, 2022
E Nov 05, 2022
E Nov 05, 2022
E Nov 05, 2022
E Nov 05, 2022
E Nov 19, 2022
E Nov 19, 2022
E Nov 19, 2022
E Oct 22, 2022
E Oct 22, 2022
E Oct 18, 2022
E Oct 18, 2022
E Oct 18, 2022
E Sep 17, 2022
E Mar 25, 2023
E Apr 08, 2023
E Feb 11, 2023
E Feb 25, 2023
E Mar 18, 2023
E Mar 11, 2023
E Feb 18, 2023
E Feb 04, 2023
E Apr 01, 2023
E Mar 04, 2023
E Sep 17, 2022
E Oct 08, 2022
E Sep 17, 2022
E Sep 17, 2022
E Oct 08, 2022
E Oct 08, 2022
E Sep 17, 2022
E Apr 15, 2023
E May 13, 2023
E Apr 15, 2023
E Apr 22, 2023
E Apr 29, 2023
E Apr 29, 2023
E Apr 15, 2023
E Apr 22, 2023
E Apr 15, 2023
E Apr 15, 2023
E Apr 22, 2023
E May 06, 2023
E Apr 22, 2023
E Apr 22, 2023
E Apr 29, 2023
E Oct 15, 2022
E Oct 15, 2022
O Nov 17, 2022
O Sep 24, 2022
O Sep 24, 2022
O Nov 17, 2022
O Nov 17, 2022
O Sep 24, 2022
E Aug 26, 2022
E Jul 22, 2022
E Jul 31, 2022
E Jun 15, 2022
E Jul 15, 2022
E Jun 30, 2022
E Aug 26, 2022
E Aug 26, 2022
E Aug 26, 2022
E Jul 31, 2022
E Aug 15, 2022
E Aug 31, 2022
E Sep 15, 2022
E Nov 15, 2022
E Oct 31, 2022
E Dec 15, 2022
E Nov 30, 2022
E Mar 15, 2023
E Feb 28, 2023
E Jan 31, 2023
E Feb 15, 2023
E Apr 30, 2023
E May 15, 2023
E Jan 15, 2023
E Dec 31, 2022
E Mar 31, 2023
E Apr 15, 2023
E Sep 30, 2022
E Oct 15, 2022
E May 31, 2022
O Nov 23, 2022
O Oct 05, 2022
O Apr 05, 2023
O Jan 05, 2023
O Feb 03, 2023
O Feb 01, 2023
O Dec 30, 2022
O Nov 30, 2022
O Dec 05, 2022
O Oct 05, 2022
O Sep 01, 2022
O Aug 31, 2022
O May 03, 2023
O Mar 03, 2023
O Mar 13, 2023
O Jan 31, 2023
O Oct 20, 2022
O Nov 17, 2022
O Jan 31, 2023
O Nov 17, 2022
O Sep 22, 2022
O Oct 31, 2022
O Oct 15, 2022
O Apr 30, 2023
O Sep 22, 2022
O Mar 31, 2023
O Aug 25, 2022
O Nov 23, 2022
O Nov 23, 2022
O Nov 02, 2022
O Nov 11, 2022
O Oct 31, 2022
O Oct 28, 2022
O Jul 08, 2022
O Oct 19, 2022
O Oct 26, 2022
O Oct 11, 2022
O Apr 28, 2023
O Apr 28, 2023
O Apr 28, 2023
O Apr 06, 2023
O Nov 21, 2022
O Nov 21, 2022
O Aug 25, 2022
O Dec 23, 2022
O Dec 21, 2022
O Mar 14, 2023
M Oct 18, 2022
M Nov 05, 2022
M Nov 18, 2022
M Oct 11, 2022
M Nov 01, 2022
M Dec 07, 2022
O Nov 17, 2022
O Sep 07, 2022
O Mar 31, 2022
O May 18, 2022
O May 18, 2022
O May 24, 2022
O May 26, 2022
O Apr 01, 2022
O May 02, 2022
O Jun 16, 2022
O Jun 16, 2022
O Jun 16, 2022
O Jun 16, 2022
O Jun 16, 2022
O Jun 20, 2022
O Jul 14, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 23, 2022
O Mar 11, 2022
O Mar 31, 2022
O Apr 08, 2022
O Mar 31, 2022
S Apr 12, 2023
S Dec 22, 2022
S May 09, 2023
S Mar 16, 2023
S May 09, 2023
S Oct 21, 2022
S May 09, 2023
M Dec 12, 2022
M Dec 12, 2022
M Dec 12, 2022
M Dec 12, 2022
M Dec 12, 2022
M Jul 13, 2022
M Jun 30, 2022
M Jun 14, 2022
M Jun 22, 2022
M Jun 14, 2022
M Jun 22, 2022
M Jun 22, 2022
M Jun 22, 2022
M Jun 06, 2022
M Jun 06, 2022
M Jan 30, 2023
M Jan 30, 2023
M Jan 30, 2023
M Jan 30, 2023
M Jan 30, 2023
M Sep 27, 2022
M Aug 31, 2022
M Jun 06, 2022
M Jun 06, 2022
M Jun 06, 2022
M Jun 06, 2022
M Jun 06, 2022
M Jun 06, 2022
M Jun 06, 2022
S Aug 02, 2022
S Jun 13, 2022
S Nov 17, 2022
S Nov 17, 2022
S Oct 19, 2022
S Sep 30, 2022
S Jun 30, 2022
S Aug 02, 2022
S Aug 02, 2022
S Sep 30, 2022
S Sep 30, 2022
S Oct 19, 2022
DL Nov 14, 2022
DL Nov 19, 2022
DL Nov 12, 2022
DL Nov 11, 2022
DL Nov 09, 2022
DL Dec 03, 2022
DL Nov 28, 2022
DL Dec 10, 2022
DL Dec 08, 2022
DL Dec 07, 2022
DL Apr 01, 2023
DL Mar 27, 2023
DL Apr 01, 2023
DL Apr 01, 2023
DL Apr 01, 2023
DL Mar 22, 2023
DL Mar 24, 2023
DL Apr 08, 2023
DL Apr 04, 2023
DL Mar 25, 2023
DL Apr 08, 2023
DL Apr 08, 2023
DL Apr 08, 2023
DL Apr 04, 2023
M Apr 12, 2022
M Apr 12, 2022
M Apr 12, 2022
M Apr 12, 2022
M Apr 21, 2022
M Apr 21, 2022
M Apr 21, 2022
M Apr 21, 2022
M Apr 21, 2022
M Apr 12, 2022
S Jun 21, 2022
S May 31, 2022
S Jun 30, 2022
S May 31, 2022
S Dec 19, 2022
S Dec 19, 2022
S Sep 30, 2022
S Nov 30, 2022
S Feb 28, 2023
S Jun 30, 2022
S Jun 20, 2022
S Jun 20, 2022
S Nov 17, 2022
S Nov 17, 2022
S Aug 31, 2022
S Aug 23, 2022
S Aug 30, 2022
S Jan 31, 2023
S Jan 31, 2023
S Feb 28, 2023
S Jan 31, 2023
S Jan 31, 2023
S Feb 28, 2023
S Oct 19, 2022
S Oct 19, 2022
S Feb 23, 2022
S Apr 30, 2022
S May 31, 2022
M Aug 19, 2022
M Aug 18, 2022
M Aug 18, 2022
O Oct 21, 2022
O Dec 08, 2022
O Oct 08, 2022
O Oct 08, 2022
O Sep 30, 2022
O Sep 25, 2022
O Sep 09, 2022
O Sep 09, 2022
O Oct 01, 2022
O Oct 14, 2022
O Oct 07, 2022
O Jan 10, 2023
O Jan 10, 2023
O Oct 07, 2022
O Oct 09, 2022
O Jun 09, 2022
O Jul 09, 2022
O Jun 25, 2022
O Jul 08, 2022
O Jul 21, 2022
O Aug 01, 2022
O Aug 09, 2022
O Aug 09, 2022
O Aug 22, 2022
O Apr 09, 2022
O May 09, 2022
O Jun 09, 2022
O Aug 08, 2022
O Aug 09, 2022
O Jul 26, 2022
O Jun 25, 2022
O Aug 01, 2022
O Sep 01, 2022
O Oct 01, 2022
O Sep 08, 2022
O Aug 26, 2022
O Aug 31, 2022
O Oct 12, 2022
O Nov 09, 2022
O Nov 09, 2022
O Dec 01, 2022
O Dec 08, 2022
O Nov 01, 2022
S Aug 03, 2021
S Nov 25, 2022
S Feb 28, 2023
S Sep 29, 2021
O Dec 15, 2022
DL Jun 30, 2022
S Jun 15, 2022
S Jun 23, 2022
S Oct 20, 2022
S Jun 07, 2022
S Mar 01, 2023
S Jun 23, 2022
S Apr 17, 2023
S Aug 23, 2021
S May 13, 2022
S Jun 30, 2022
S Dec 14, 2022
DL Jun 25, 2022
DL Jun 23, 2022
DL Jun 23, 2022
DL Jun 24, 2022
M Jun 26, 2022
M Jun 24, 2022
M Aug 04, 2022
S Sep 01, 2022
S May 27, 2022
S Nov 10, 2022
S Nov 22, 2021
S Jun 01, 2022
S Jul 01, 2022
S Jun 01, 2022
S Aug 01, 2022
S Aug 05, 2021
S Jan 27, 2023
S Jan 14, 2022
S Jan 14, 2022
S Jan 14, 2022
S Jun 24, 2022
S Jun 24, 2022
S Oct 19, 2022
S Oct 19, 2022
S Dec 19, 2022
S Dec 19, 2022
S Aug 05, 2021
S Jan 14, 2022
S May 25, 2022
S May 25, 2022
S Aug 05, 2021
S Jan 14, 2022
S Jan 14, 2022
S Jan 14, 2022
S Jan 14, 2022
S Jan 14, 2022
S Jan 14, 2022
S Jun 24, 2022
S Jun 24, 2022
S Jan 14, 2022
S Jun 24, 2022
S Jun 24, 2022
S Jul 26, 2022
S Sep 30, 2022
DL Apr 01, 2022
DL Apr 02, 2022
DL Apr 02, 2022
DL Apr 01, 2022
DL Jun 20, 2022
DL Jun 21, 2022
DL Jun 20, 2022
DL Jun 25, 2022
DL May 25, 2022
DL May 26, 2022
DL May 28, 2022
DL Jun 20, 2022
DL Jul 02, 2022
DL Jun 21, 2022
DL Jun 20, 2022
DL Jun 25, 2022
DL Jun 29, 2022
DL May 24, 2022
DL May 28, 2022
DL Jun 25, 2022
DL Jun 23, 2022
DL Jun 23, 2022
DL Jun 29, 2022
DL Jul 02, 2022
M Jul 03, 2022
S Jun 07, 2022
S Aug 30, 2021
S Aug 30, 2021
S Aug 09, 2021
S Jan 31, 2023
S Aug 19, 2023
S Aug 03, 2021
S Dec 31, 2022
S Aug 13, 2021
S Apr 11, 2022
S Jun 10, 2022
S Feb 18, 2022
S Mar 29, 2023
M Jan 31, 2023
M Apr 19, 2022
M Apr 19, 2022
M Apr 19, 2022
M Apr 19, 2022
M Jun 23, 2022
M Apr 19, 2022
M Jan 25, 2023
M Jan 25, 2023
M Jan 25, 2023
M Apr 19, 2022
DL Jun 30, 2022
S Jan 31, 2023
S Apr 29, 2022
S Jun 30, 2022
S Mar 29, 2023
S Aug 09, 2022
M Mar 21, 2022
M Nov 22, 2022
M Mar 21, 2022
M Mar 21, 2022
M Mar 21, 2022
M Mar 21, 2022
M Mar 21, 2022
M Mar 21, 2022
M Jul 27, 2022
M Jul 27, 2022
M Jul 27, 2022
M Aug 15, 2022
M Aug 18, 2022
M Aug 18, 2022
M Aug 18, 2022
M Aug 18, 2022
M Aug 29, 2022
M Jul 27, 2022
M Jul 27, 2022
M Jul 27, 2022
M Sep 29, 2022
M Oct 10, 2022
M Feb 27, 2023
M Jan 26, 2023
M Mar 20, 2023
M Jan 26, 2023
M Dec 31, 2022
M Dec 31, 2022
M Nov 16, 2022
M Nov 16, 2022
M Nov 16, 2022
M Nov 16, 2022
M Oct 26, 2022
M Oct 26, 2022
M Oct 26, 2022
M Nov 30, 2022
M Sep 16, 2022
M Sep 16, 2022
M Sep 16, 2022
M Mar 27, 2023
M Apr 24, 2023
M Apr 24, 2023
M Feb 27, 2023
M Mar 27, 2023
M Mar 27, 2023
M May 22, 2023
M May 22, 2023
M Mar 27, 2023
M May 22, 2023
M Aug 12, 2022
M Aug 12, 2022
M Aug 12, 2022
M Aug 12, 2022
M Sep 13, 2022
M Nov 30, 2022
M Jan 23, 2023
M Jan 23, 2023
M Jan 23, 2023
M Jan 23, 2023
M Oct 06, 2022
M Oct 31, 2022
M Oct 31, 2022
M Oct 31, 2022
M Jun 24, 2022
M Sep 06, 2022
M Sep 16, 2022
S Aug 04, 2021
S Aug 04, 2021
S Aug 04, 2021
S Aug 13, 2021
S Feb 28, 2023
S Jan 31, 2023
S Feb 28, 2023
S Sep 30, 2022
S Nov 22, 2021
S Aug 05, 2021
S Mar 31, 2022
S Jul 11, 2022
S Nov 22, 2021
S Aug 03, 2021
S Aug 03, 2021
M Aug 24, 2021
M Apr 11, 2022
M Apr 11, 2022
S Apr 11, 2022
S Aug 05, 2021
S Aug 23, 2022
S Jul 20, 2022
S Mar 15, 2022
S Sep 26, 2022
S Jul 20, 2022
S Jul 20, 2022
S Oct 04, 2022
S Nov 22, 2021
M Jan 04, 2022
S Nov 22, 2021
S Jan 31, 2023
S Jan 18, 2023
S Dec 19, 2022
S Jan 18, 2023
S Nov 22, 2021
S Aug 03, 2021
S Aug 19, 2022
S Jul 31, 2022
S Jul 31, 2022
S Nov 22, 2021
M May 31, 2022
S Aug 05, 2021
S May 23, 2022
S Nov 22, 2021
M Sep 09, 2022
M Sep 09, 2022
M Jun 21, 2022
M Jun 21, 2022
M Jun 21, 2022
M Jun 21, 2022
M Jun 21, 2022
S Jun 21, 2022
S Jun 21, 2022
S Jun 21, 2022
S Jun 21, 2022
S Jun 21, 2022
S Nov 17, 2022
S Nov 17, 2022
S Nov 17, 2022
S Nov 17, 2022
S Nov 17, 2022
S Nov 22, 2021
S Jun 14, 2023
S Nov 22, 2021
S Jul 31, 2022
S Aug 09, 2021
S Aug 09, 2021
S Aug 09, 2021
S Aug 09, 2021
S Aug 09, 2021
S Aug 09, 2021
S Sep 08, 2021
S Aug 24, 2022
S Jul 31, 2022
S Aug 31, 2022
S Aug 03, 2021
S Mar 23, 2022
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
M Aug 06, 2021
IL Oct 04, 2022
IL Mar 31, 2022
DL Oct 31, 2022
DL Nov 04, 2022
DL Jul 25, 2022
DL Jul 26, 2022
DL Jul 27, 2022
DL Jul 29, 2022
DL Jul 26, 2022
DL Jul 30, 2022
DL Aug 01, 2022
DL Aug 04, 2022
DL Aug 02, 2022
DL Aug 03, 2022
DL Aug 05, 2022
DL Aug 04, 2022
DL Aug 06, 2022
DL Aug 13, 2022
DL Aug 10, 2022
DL Aug 11, 2022
DL Aug 12, 2022
DL Aug 08, 2022
DL Aug 10, 2022
DL Aug 09, 2022
DL Aug 17, 2022
DL Aug 15, 2022
DL Aug 18, 2022
DL Aug 16, 2022
DL Aug 19, 2022
DL Aug 17, 2022
DL Aug 20, 2022
DL Aug 25, 2022
DL Aug 23, 2022
DL Aug 26, 2022
DL Aug 24, 2022
DL Aug 24, 2022
DL Aug 22, 2022
DL Aug 27, 2022
DL Aug 29, 2022
DL Aug 31, 2022
DL Aug 30, 2022
DL Sep 02, 2022
DL Sep 01, 2022
DL Sep 01, 2022
DL Sep 03, 2022
DL Sep 08, 2022
DL Sep 07, 2022
DL Sep 10, 2022
DL Sep 08, 2022
DL Sep 06, 2022
DL Sep 09, 2022
DL Sep 05, 2022
DL Sep 09, 2022
DL Oct 04, 2022
DL Nov 12, 2022
DL Nov 11, 2022
DL Nov 10, 2022
DL Nov 12, 2022
DL Nov 11, 2022
DL Nov 07, 2022
DL Nov 12, 2022
DL Nov 05, 2022
DL Nov 09, 2022
DL Nov 04, 2022
DL Nov 01, 2022
DL Nov 03, 2022
DL Nov 08, 2022
DL Nov 02, 2022
DL May 24, 2022
DL May 24, 2022
DL May 26, 2022
DL May 28, 2022
DL May 28, 2022
DL May 31, 2022
DL Jun 02, 2022
DL Jun 03, 2022
DL May 30, 2022
DL Jun 01, 2022
DL Jun 02, 2022
DL Jun 04, 2022
DL Jun 11, 2022
DL Jun 08, 2022
DL Jun 09, 2022
DL Jun 06, 2022
DL Jun 09, 2022
DL Jun 07, 2022
DL Jun 07, 2022
DL Jun 10, 2022
DL Jun 13, 2022
DL Jun 14, 2022
DL Jun 14, 2022
DL Jun 15, 2022
DL Jun 16, 2022
DL Jun 17, 2022
DL Jun 18, 2022
DL Jun 25, 2022
DL Jun 24, 2022
DL Jun 21, 2022
DL Jun 20, 2022
DL Jun 20, 2022
DL Jun 22, 2022
DL Jun 23, 2022
DL Jul 02, 2022
DL Jun 30, 2022
DL Jun 28, 2022
DL Jun 27, 2022
DL Jun 29, 2022
DL Jun 29, 2022
DL Jul 01, 2022
DL Jul 06, 2022
DL Jul 08, 2022
DL Jul 05, 2022
DL Jul 07, 2022
DL Jul 04, 2022
DL Jul 05, 2022
DL Jul 14, 2022
DL Jul 12, 2022
DL Jul 14, 2022
DL Jul 15, 2022
DL Jul 13, 2022
DL Jul 11, 2022
DL Jul 16, 2022
DL Jul 09, 2022
DL Jul 23, 2022
DL Jul 20, 2022
DL Jul 18, 2022
DL Jul 21, 2022
DL Jul 19, 2022
DL Jul 21, 2022
DL Jul 22, 2022
DL Jul 25, 2022
DL Jul 28, 2022
DL Mar 31, 2022
DL Apr 08, 2022
DL Apr 04, 2022
DL Apr 07, 2022
DL Apr 05, 2022
DL Apr 06, 2022
DL Apr 07, 2022
DL Apr 09, 2022
DL Apr 09, 2022
DL Apr 16, 2022
DL Apr 16, 2022
DL Apr 12, 2022
DL Apr 13, 2022
DL Apr 14, 2022
DL Apr 15, 2022
DL Apr 11, 2022
DL Apr 15, 2022
DL Apr 21, 2022
DL Apr 22, 2022
DL Apr 19, 2022
DL Apr 18, 2022
DL Apr 20, 2022
DL Apr 23, 2022
DL Apr 30, 2022
DL Apr 30, 2022
DL Apr 29, 2022
DL Apr 25, 2022
DL Apr 27, 2022
DL Apr 26, 2022
DL Apr 29, 2022
DL Apr 28, 2022
DL May 03, 2022
DL May 06, 2022
DL May 04, 2022
DL May 05, 2022
DL May 07, 2022
DL May 06, 2022
DL May 07, 2022
DL May 07, 2022
DL May 12, 2022
DL May 09, 2022
DL May 13, 2022
DL May 10, 2022
DL May 10, 2022
DL May 11, 2022
DL May 13, 2022
DL May 10, 2022
DL May 14, 2022
DL May 14, 2022
DL May 19, 2022
DL May 21, 2022
DL May 20, 2022
DL May 20, 2022
DL May 17, 2022
DL May 16, 2022
DL May 18, 2022
DL May 17, 2022
DL May 19, 2022
DL May 21, 2022
DL May 21, 2022
DL May 23, 2022
DL May 25, 2022
DL May 27, 2022
DL May 27, 2022
DL Nov 17, 2022
DL Oct 29, 2022
DL Oct 28, 2022
DL Oct 29, 2022
DL Oct 24, 2022
DL Oct 28, 2022
DL Oct 25, 2022
DL Oct 26, 2022
DL Oct 22, 2022
DL Oct 27, 2022
DL Oct 03, 2022
DL Oct 07, 2022
DL Oct 04, 2022
DL Oct 06, 2022
DL Oct 05, 2022
DL Oct 04, 2022
DL Oct 05, 2022
DL Oct 06, 2022
DL Oct 07, 2022
DL Oct 08, 2022
DL Oct 03, 2022
DL Oct 07, 2022
DL Oct 07, 2022
DL Oct 10, 2022
DL Oct 15, 2022
DL Sep 16, 2022
DL Sep 12, 2022
DL Sep 13, 2022
DL Sep 15, 2022
DL Sep 13, 2022
DL Sep 14, 2022
DL Sep 21, 2022
DL Sep 17, 2022
DL Oct 21, 2022
DL Oct 20, 2022
DL Oct 17, 2022
DL Oct 19, 2022
DL Oct 18, 2022
DL Oct 21, 2022
DL Oct 22, 2022
DL Sep 24, 2022
DL Sep 29, 2022
DL Sep 22, 2022
DL Sep 23, 2022
DL Sep 22, 2022
DL Sep 19, 2022
DL Sep 20, 2022
DL Oct 11, 2022
DL Oct 12, 2022
DL Oct 14, 2022
DL Oct 13, 2022
DL Oct 11, 2022
DL Oct 15, 2022
DL Apr 02, 2022
DL Apr 02, 2022
DL Mar 30, 2022
DL Mar 29, 2022
DL Mar 28, 2022
DL Mar 30, 2022
DL Apr 01, 2022
DL Mar 29, 2022
DL Mar 31, 2022
IL Jun 30, 2022
IL Oct 11, 2022
O Mar 31, 2022
O May 09, 2022
O Sep 09, 2022
O Sep 09, 2022
O Sep 09, 2022
O Sep 09, 2022
O Aug 31, 2022
O Aug 31, 2022
O Aug 31, 2022
O Aug 31, 2022
O Aug 26, 2022
O May 09, 2022
O May 31, 2022
O May 31, 2022
O May 31, 2022
O May 31, 2022
O May 24, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jul 31, 2022
O Jul 31, 2022
O Jul 31, 2022
O Jul 31, 2022
O Jul 31, 2022
O Jul 31, 2022
O Aug 26, 2022
O Aug 26, 2022
O Aug 26, 2022
O Aug 26, 2022
O Aug 26, 2022
E Aug 26, 2022
E Apr 07, 2022
E May 15, 2022
E Apr 30, 2022
E Mar 31, 2022
E Apr 20, 2022
E Aug 26, 2022
E Aug 26, 2022
O Aug 26, 2022
O Mar 31, 2022
DL Jun 22, 2022
DL Jun 25, 2022
M Oct 18, 2022
M Nov 23, 2022
M Mar 31, 2022
O Jul 29, 2022
O Jul 18, 2022
O May 31, 2022
O Jul 01, 2022
O Jun 30, 2022
O Jun 02, 2022
O May 10, 2022
O May 10, 2022
O Nov 23, 2022
O Nov 23, 2022
O Sep 01, 2022
O May 10, 2022
O Jun 30, 2022
O Jun 01, 2022
O May 10, 2022
O Nov 23, 2022
O Jul 28, 2022
O Jun 30, 2022
O Nov 17, 2022
O Mar 14, 2023
O May 05, 2023
O May 05, 2023
O Oct 19, 2022
O Oct 19, 2022
O Oct 19, 2022
O Oct 19, 2022
O Oct 19, 2022
O Oct 19, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Aug 15, 2022
O Dec 19, 2022
O Dec 19, 2022
O Apr 06, 2023
O Apr 06, 2023
O Mar 14, 2023
O Nov 17, 2022
S Mar 16, 2023
S Mar 16, 2023
E Aug 29, 2022
E Aug 18, 2022
E Oct 19, 2022
E Oct 19, 2022
E Aug 17, 2022
S Aug 19, 2022
S Jul 31, 2022
O Sep 26, 2022
O Jun 30, 2022
O Jun 22, 2022
O Sep 15, 2022
O Sep 30, 2022
O Jul 31, 2022
O Jun 30, 2022
O Jun 30, 2022
O Jun 30, 2022
O Apr 20, 2022
O Apr 20, 2022
O Mar 31, 2022
O May 22, 2023
O May 18, 2022
O Apr 22, 2022
O Mar 31, 2022
O Oct 31, 2022
O Aug 11, 2022
O Jun 15, 2022
O Oct 31, 2022
O Nov 30, 2022
O May 08, 2023
O Jun 14, 2022
O Feb 28, 2023
O Dec 05, 2022
O Aug 11, 2022
O Jun 15, 2022
O Sep 16, 2022
O Mar 14, 2023
O Sep 15, 2022
O Sep 15, 2022
O May 08, 2023
O Mar 25, 2023
O Jan 31, 2023
O Mar 31, 2022
O Apr 20, 2022
O May 09, 2022
O Jul 22, 2022
O Feb 09, 2023
O Feb 27, 2023
O Jul 31, 2022
O Jul 26, 2022
O Sep 15, 2022
O Dec 31, 2022
O Feb 27, 2023
O Dec 22, 2022
O Apr 12, 2023
O Mar 25, 2023
O Jul 14, 2022
O Oct 25, 2022
O Sep 14, 2022
O Aug 30, 2022
O Mar 22, 2023
O Apr 05, 2023
O Sep 28, 2022
O Oct 13, 2022
O Sep 26, 2022
O Jan 31, 2023
O Sep 30, 2022
O Mar 31, 2022
O Apr 19, 2022
O Apr 19, 2022
O May 11, 2022
O Jun 20, 2022
O Jun 20, 2022
O Jun 16, 2022
O Jun 25, 2022
O Jun 20, 2022
O May 27, 2022
O May 27, 2022
O Sep 14, 2022
O Jan 05, 2023
O Dec 31, 2022
O Sep 15, 2022
O Sep 15, 2022
O Nov 17, 2022
O Mar 31, 2022
O Mar 31, 2022
O Apr 30, 2022
O May 31, 2022
O Jan 31, 2023
O Sep 23, 2022
O Sep 16, 2022
O Oct 25, 2022
O Jun 21, 2022
O Mar 01, 2023
O Jun 21, 2022
O Jun 30, 2022
O Jul 31, 2022
O Aug 31, 2022
O Sep 30, 2022
O Oct 31, 2022
O Nov 30, 2022
O Dec 30, 2022
O Mar 25, 2023
DL May 02, 2022
DL May 07, 2022
DL Jan 31, 2023
DL Oct 31, 2022
DL Sep 30, 2022
DL Sep 30, 2022
DL Jun 16, 2022
DL Jul 31, 2022
DL Aug 31, 2022
DL Oct 31, 2022
DL Oct 31, 2022
DL Oct 31, 2022
DL Jan 31, 2023
DL Jun 16, 2022
DL Apr 30, 2023
DL Oct 31, 2022
DL Feb 28, 2023
DL Jan 31, 2023
DL Mar 31, 2023
DL Jan 31, 2023
DL Sep 30, 2022
DL Sep 30, 2022
DL May 31, 2023
DL Jun 16, 2022
DL Jul 31, 2022
DL Aug 31, 2022
DL Oct 31, 2022
DL Oct 31, 2022
DL Oct 31, 2022
DL Dec 31, 2022
DL Jun 30, 2022
DL Jul 31, 2022
DL Oct 31, 2022
DL Oct 31, 2022
DL Aug 31, 2022
DL Jul 31, 2022
DL Sep 30, 2022
DL Sep 30, 2022
DL Jul 31, 2022
DL Jun 30, 2022
DL Nov 30, 2022
DL Aug 31, 2022
DL Jun 30, 2022
DL Jul 26, 2022
DL Aug 31, 2022
S Oct 31, 2022
S Jan 31, 2023
S Nov 30, 2022
S Sep 30, 2022
S Sep 30, 2022
S Jul 31, 2022
S Aug 31, 2022
S Jan 31, 2023
S Oct 31, 2022
S Nov 30, 2022
S Jan 31, 2023
S Jan 31, 2023
S Oct 31, 2022
S Nov 30, 2022
S Dec 31, 2022
S Jan 31, 2023
DL Jan 31, 2023
S Jan 31, 2023
S Dec 31, 2022
S Sep 30, 2022
S Nov 30, 2022
S Jan 31, 2023
S Sep 30, 2022
S Jul 31, 2022
O Sep 25, 2022
Type Amount
B -32,386.68
B 0.01
B 0.10
B 32,386.68
C 11,000.00
C -30,569.67
C 8,800.00
C 2,455.14
C 6,137.85
C 1,964.00
C 4,910.00
C 1,964.11
C 4,910.28
C 2,350.94
C 5,877.35
C 2,200.00
C 2,200.00
C 2,200.00
C 2,200.00
C 2,200.00
C 2,200.00
C 2,200.00
C 2,200.00
C 8,800.00
C 5,726.82
C 14,412.00
C 5,764.80
C 32,705.40
C 18,240.08
C 7,296.03
C 14,537.24
C 5,814.90
C 18,171.36
C 7,268.50
C 12,800.00
C 12,800.00
C 14,317.04
C 7,139.20
C 17,848.00
C 5,596.80
C 13,992.00
C 8,560.80
C 21,402.00
C -8,560.80
C -21,402.00
C 8,560.80
C 21,402.00
C 2,193.60
C 5,484.00
C 2,193.60
C 5,484.00
C 2,174.40
C 5,436.00
C 2,193.60
C 5,484.00
C 2,193.60
C 5,484.00
C 30,569.67
C 42,187.85
C 557.68
C 557.68
C 557.68
C 2,327.04
C 673.04
C 277.55
C 258.20
C 1,761.20
C 673.04
C 673.04
C 125.19
C 391.71
C 411.29
C 673.04
C 125.19
C 258.20
C 258.20
C 313.37
C 1,761.20
C 925.43
C 673.04
C 673.04
C 100.15
C 673.04
C 673.04
C 206.56
C 1,408.96
C 125.19
C 391.71
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 2,536.30
C 673.04
C 673.04
C 673.04
C 673.04
C 2,943.60
C 392.00
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 125.19
C 673.04
C 673.04
C 125.19
C 1,761.20
C 258.20
C 391.71
C 1,761.20
C 673.04
C 673.04
C 2,529.09
C 557.68
C 662.25
C 557.68
C 662.25
C 557.68
C 2,327.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 2,327.04
C 673.04
C 673.04
C 673.04
C 673.04
C 2,327.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 2,536.30
C 673.04
C 673.04
C 673.04
C 673.04
C 662.25
C 673.04
C 673.04
C 557.68
C 2,396.05
C 673.04
C 391.71
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 1,849.26
C 1,761.20
C 131.44
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 2,781.48
C 673.04
C 2,536.30
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 2,536.30
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 2,536.30
C 673.04
C 673.04
C 258.20
C 1,761.20
C 673.04
C 673.04
C 673.04
C 391.71
C 125.19
C 673.04
C 673.04
C 673.04
C 673.04
C 2,536.30
C 2,563.20
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
C 673.04
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C 313.00
C 731.63
C 501.25
C 1,587.62
C 724.75
C 80.46
C 212.75
C 420.76
C 500.00
C 186.47
C 92.45
C 563.00
C 204.92
C 312.00
C 45.78
C 200.41
C 246.33
C 600.16
C 379.08
C 141.12
C 181.27
C 195.28
C 419.00
C 1,529.63
C 1,018.00
C 55.00
C 1,625.71
C 279.96
C 122.37
C 1,583.79
C 1,038.01
C 84.58
C 79.58
C 565.00
C 163.76
C -163.76
C 616.00
C 221.79
C 103.98
C 163.76
C 0.00
C 310.80
C 532.93
C 336.07
C 241.05
C 119.74
C -109,959.00
C 109,959.00
C 1,200.00
C 1,400.00
C 1,400.00
C 2,000.00
C 2,011.89
C 1,700.00
C 1,500.00
C -1,400.00
C 2,000.00
C 1,400.00
C 1,400.00
C 1,265.00
C 1,265.00
C 1,265.00
C 1,265.00
C 800.00
C 800.00
C 2,000.00
C 557.68
C 393.49
B -40,000.00
B 60,000.00
B -20,000.00
B 48,000.00
B 40,000.00
B 40,000.00
B 40,000.00
B -28,000.00
B 20,000.00
B -60,000.00
B 40,000.00
B 145,000.00
B 5,600.00
B 52,500.00
B 5,600.00
B 35,000.00
B 5,600.00
B -29,400.00
B -52,500.00
B 42,000.00
B 5,600.00
B 35,000.00
B 35,000.00
B 70,000.00
B -24,500.00
B 17,500.00
B -52,500.00
B 5,635.00
B 1,750.00
B 1,750.00
B 13,500.00
B -13,500.00
B 18,000.00
B 9,000.00
B 9,000.00
B -4,500.00
B 2,780.37
B 2,780.37
B 4,182.79
B 25,442.40
B 153,000.00
B -61,200.00
B 44,468.29
B 77,777.78
B 11,200.00
B 11,200.00
B 2,282.40
B -2,282.40
B 19,925.01
B 2,282.40
B 5,000.00
B 4,540.44
B 1,125.00
B 5,000.00
B 1,848.99
B 2,054.77
B 11,501.94
B 14,643.78
B 10,786.96
B 1,975.05
B 5,000.00
B 14,649.39
B 2,785.74
B 0.01
B 5,000.00
B 12,666.50
B 10,000.06
C 192.71
Source Code Reference Code
MET01 2128011
MET01 2128-MISC-A
MET01 2128-MISC
MET01 2128011
MARCH23PMCHRG MARCH23PMCHRG
2128 COST TRANSF 2128 COST TRANSFER BUDGET
JAN 23 ADP JOB JAN 23 ADP JOB
OCT 2022 ADP OCT 2022 ADP
SEPT 2022 ADP SEPT 2022 ADP
AUGUST 2022 ADP AUGUST 2022 ADP
JULY 2022 ADP JULY 2022 ADP
WE05062023 WE05062023
WE05132023PM WE05132023PM
WE05272023 WE05272023
WE05202023PM WE05202023PM
04292023PMJOBS 04292023PMJOBS
WE040823PM WE040823PM
FEB 23 ADP FEB 2023 ADP
2128 GC RECLASS JOB 2128 PM AND CM RECLAS
NOVEMBER 2022ADP NOVEMBER 2022ADP
DEC 22 ADP DEC 22 ADP
JAN 23 ADP JOB JAN 23 ADP JOB
FEB 23 ADP FEB 2023 ADP
JUNE 2022 ADP JUNE 2022 ADP
MAY 2022 ADP MAY 2022 ADP
APRIL 2022 ADP APRIL 2022 ADP
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
2128 CM TO SUPER 2128 ADAM CM COST TO SUPE
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
NPL RECLASS NPS RECLASS
W
W
W
W
W
W
W
W
W
2128 CM TO SUPER 2128 ADAM CM COST TO SUPE
W
W
SAFETY GC RECLAS SAFETY GC RECLASS JOB 212
JAN 2023 YARD JAN 2023 YARD PERSONNEL
SEP YARD SEP YARD
PROBUS01 980663
COM02 2128-22 NOV
LEA01 13888753
MOBOFF02 90133
PROBUS01 991494
COM02 2128-22 DEC
COM02 2128A-22 DEC
WILSCO01 9016460923
COM02 2128-23 JAN
MOBOFF02 90230
LMGSER01 010123
LEA01 13520342-1
LEA01 14011602
LEA01 13888753-1
COM02 2128A-23 JAN
MOBOFF02 90331
LMGSER01 2023-02A
PROBUS01 998385
PROBUS01 998545-2/5
PROBUS01 1006414
COM02 2128-23 FEB
COM02 2128-23 APR
MOBOFF02 90519
REAREF01 03C6702840156
REAREF01 03C6702011024
COM02 2128A-23FEB
LMGSER01 2023-03-1
MOBOFF02 89362
MOBOFF02 89681
PROBUS01 1020482-2
REAREF01 03B6702011024
REAREF01 03B6702840156
LEA01 14267111
MOBOFF02 90425
COM02 2128-23 MAR
COM02 2128A-23 MAR
LMGSER01 2023-04-1
2128 GC COST REC 2128 COST RECLASS NEW GC
PROBUS01 968961
2022 FIELD
COM02 2128A-23 APR
COM02 2128-23 MAY
MOBOFF02 90607
LMGSER01 2023-05-1/3
REAREF01 03D6702840156
REAREF01 03D6702011024
LEA01 14136005
LMGSER01 2023-02-2
REAREF01 03E6702840156
REAREF01 03E6702011024
LMGSER01 2023-06-1
COM02 2128-23 JUNE
MOBOFF02 90695
COM02 2128A-23 MAY
MOBOFF02 90009
WILSCO01 9015843850
CITOF13 BES22-02:069
LEEJEN01 0018249-00
BURNAT01 326550
WE 100822 EQUIP WE 100822 EQUIP
1030 01
1030 01
1030 01
1030 01
1030 01
EQ COST RECLASS EQUIPMENT COST RECLASS
AUG OWNED 22 EQ AUGUST 2022 OWNED EQUIP
OCT 2022 EQUIP OCT 2022 EQUIP
WE 111222 EQUIPM WE 111222 EQUIPMENT COST
WE 111222 EQUIPM WE 111222 EQUIPMENT COST
WE 11262022 EQUP WE 11262022 EQUP
WE 11262022 EQUP WE 11262022 EQUP
12242022 EQUIPME 12242022 EQUIPMENT
12172022 EQUIP 12172022 EQUIPMENT COST
12242022 EQUIPME 12242022 EQUIPMENT
12172022 EQUIP 12172022 EQUIPMENT COST
WE123122 EQUIP WE123122 EQUIP
WE123122 EQUIP WE123122 EQUIP
1030 01
1030 01
1030 01
1030 01
1025 01
WE 09242022 EQ WE 09242022 EQ CATEGORY F
WE11192022 EQUIP WE11192022 EQUIPMENT COST
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
1030 01
EZ01 12821
HIGSAF01 00117019
USBAN01 JUNE 1-15/22
USBAN01 JULY 1-15/22
USBAN01 JUNE 15-30/22
USBAN01 2128-JUL15-31/22
USBAN01 2128-AUG1-15/43
USBAN01 AUG15-31/22-23
USBAN01 SEPT1-15/22-23
USBAN01 NOV1-15/22-25
USBAN01 OCT15-31/22-23
USBAN01 DEC 1-15/22-20
USBAN01 NOV 15-30/22-24
USBAN01 MAR1-15/20230-19
USBAN01 FEB15-28/2023-21
USBAN01 JAN15-31/2023-22
USBAN01 FEB1-15/2023-21
USBAN01 APR15-30/23-16
USBAN01 MAY 1-15/23-14
USBAN01 JAN 1-15/23-21
USBAN01 DEC 15-31/22-23
USBAN01 MAR15-31/2023-18
USBAN01 APR1-15/2023-18
USBAN01 SEPT15-31/22-24
USBAN01 OCT1-15/22-23
USBAN01 MAY 15-31/22
WASMAN01 2085732-2991-0
WASMAN01 2134228-2991-0
WASMAN01 2112910-2991-9
WASMAN01 2120111-2991-4
WASMAN01 3603661-2009-3
REPSER01 0710-005188961
REPSER01 0710-005186186
WASMAN01 2100633-2991-1
WASMAN01 2092088-2991-8
WASMAN01 0003812-2009-4
WASMAN01 2078923-2991-4
WASMAN01 2141245-2991-5
WASMAN01 2127132-2991-3
LAKSHO01 PS486698-3/3
REPSER01 0710-005219509
LAKSHO01 PS493366-1
LAKSHO01 PS499351-3/3
REPSER01 0710-005219509-1
LAKSHO01 PS499351-1/2
LAKSHO01 PS486698-1/2
REPSER01 0710-005170215
REPSER01 0710-005156413
REPSER01 0710-005268672
LAKSHO01 PS486698-3/3
REPSER01 0710-005252246
LAKSHO01 PS480283
OLECON01 441143
OLECON01 439943
OLECON01 441715
OLECON01 438084
SCHEQU01 1000066468
OLECON01 440910
OLECON01 441517
OLECON01 439257
OLECON01 461043
OLECON01 461043
OLECON01 461043
OLECON01 455119
OLECON01 444711
OLECON01 444837
SCHEQU01 10000066846
OLECON01 445443
OLECON01 447637
CITLOC01 21596
EZ01 12932
CCSCON01 272518
OLECON01 444284
OLECON01 439281
OLECON01 441830
JOHSAK01 456642
CITOF22 2128 PERMIT
BAL FWD SAGE BF
APRIL ACCRUAL 22 APRIL ACCRUAL 2022
APRIL ACCRUAL 22 APRIL ACCRUAL 2022
CITOF08 OUC 114713
COM03 CS220289
BURNAT01 316410
BURNAT01 317734
MAY ACCRUAL 22 MAY ACCRUAL 2022
BURNAT01 321514
JULY ACCRUAL 22 JULY ACCRUAL 2022
COM03 CS220382
BURNAT01 313927
BURNAT01 314718
BURNAT01 315196
BAL FWD SAGE BF
COLENG01 53835
COLENG01 53200
HIGVOL01 12110
CIVSOL01 2164
HIGVOL01 12110
COLENG01 52757
HIGVOL01 12110
ROATRA01 2128019-1
ROATRA01 2128019-1
ROATRA01 2128019-1
ROATRA01 2128019-1
ROATRA01 2128019-1
WHILLC01 2313
WHILLC01 2128011-1
SHESUP01 3481
SHESUP01 3532
SHESUP01 3480
SHESUP01 3533
SHESUP01 3533
SHESUP01 3533
SHESUP01 2128009-1
SHESUP01 2128009-1
ROATRA01 165852
ROATRA01 165852
ROATRA01 165852
ROATRA01 165852
ROATRA01 165852
HIGSAF01 00118015
HIGSAF01 00117736
SHESUP01 2128009-1
SHESUP01 2128009-1
SHESUP01 2128009-1
SHESUP01 2128009-1
SHESUP01 2128009-1
SHESUP01 2128009-1
SHESUP01 2128009-1
ROATRA01 2128.028
SREY01 3044
UNAPP INV 10_31 UNAPPROVED INVOICE 10_31
ROATRA01 303926
HIGSAF01 00116324
ROATRA01 2128.028
ROATRA01 2128.028
ROATRA01 303926
ROATRA01 303926
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
EARINC01 2128003-1
EARINC01 2128003-1
EARINC01 2128003-1
EARINC01 2128003-1
EARINC01 WS0421228858
EARINC01 WS0421228858
EARINC01 WS0421228858
EARINC01 WS0421228858
EARINC01 WS0421228858
EARINC01 2128003-1
COBCON01 29612
CHITES01 22-5-000006
CHITES01 22-6-000008RET
CHITES01 22-5-000006RET
UNAP INVOICE NO UNAPPROVED INVOICES NOVEM
CHITES01 22-9-00062
CHITES01 22-11-000036
CHITES01 2128S-FEB23
CHITES01 22-6-000008
MAY 2022 REV ACC MAY 2022 REVISED ACCRUAL
CHITES01 22-8-000011
GATSOI01 GSL 16157-1
COBCON01 31553
CHITES01 2128-9 - JAN 2023
CHITES01 2128-9 - JA
CHITES01 2128S-FEB23
CHITES01 2128-9 JAN. 2023
CHITES01 2128-9 JAN.
CHITES01 2128 FEB. 2023
CHITES01 2128.026
CHITES01 22-4-000004
COBCON01 29223
GIASCI01 23-046
GIASCI01 2128015-1
GIASCI01 2128015-1
COM02 2128-22 OCT
REAREF01 02L6702840156
REAREF01 02J6702840156
REAREF01 02J6702011024
REPSER01 0710-005153724
LEA01 13763171
MOBOFF02 89601-2
WILSCO01 9015183285
THEMOB01 89681
MOBOFF02 89722
COM02 21289-22 OCT
REAREF01 03A6702840156
REAREF01 03A6702011024
COM02 2128A-22 OCT
WILSCO01 9015498770
WILSCO01 9014224323
WILSCO01 9014531354
LEA01 13401028
REAREF01 02G6702011024
COM02 2128-22 JUL
LMGSER01 2022-08
MOBOFF02 89479
WILSCO01 9014850505
PROBUS01 945933
MOBOFF02 89013-2
MOBOFF02 89131-2
MOBOFF02 89247-2
COM02 2128-22 AUG
REAREF01 02H6702011024
LEA01 13520342
LEA01 13401029
WASMAN01 0003263-2991-9
LMGSER01 2022-09-2
THEMOB01 89681
REAREF01 02I6702840156
LEA01 13642030
REPSER01 0710-005137347
LMGSER01 2022-10-1
REAREF01 02K6702011024
REAREF01 02K6702840156
LMGSER01 2022-12-1
REAREF01 02L6702011024
LMGSER01 2022-11-1
C3COR01 2128.004
C3COR01 C3-22-3925
C3COR01 2128S-FEB23
CONTES01 2128.013
TORZUL01 ACCESS
MET01 2128002
FEDREN01 402690
FEDREN01 402791
FEDREN01 404089
FEDREN01 402519
FEDREN01 405344
FEDREN01 402791-RET
FEDREN01 405834
FEDREN01 2128.012
FEDREN01 2128.012
FEDREN01 2128-02
FEDREN01 404669
W
W
W
W
STOMAT01 SM2668
MIDAME01 203547A
STRFAR01 11704
SMIPES01 2850516
SMIPES01 2750486
SMIPES01 2899819
SMIPES01 2128.020
SMIPES01 2771975
SMIPES01 2798628
SMIPES01 2771975RET
SMIPES01 2824079
LOPIND01 2128.008
LOPIND01 2128.008
GWOTRU01 2128.024
GWOTRU01 2128.024
GWOTRU01 2128.024
GWOTRU01 21062442
GWOTRU01 21062442RET
LOPIND01 2128.008
GWOTRU01 2128.024
GWOTRU01 2106437
GWOTRU01 2106437-1
LOPIND01 2128.008
GWOTRU01 2128.024
GWOTRU01 2128.024
GWOTRU01 2128.024
GWOTRU01 2128.024
GWOTRU01 2128.024
GWOTRU01 2128.024
GWOTRU01 21062442
GWOTRU01 2128.024
GWOTRU01 21062442
GWOTRU01 2128.024
GWOTRU01 2128.024
CARTR001 W
CARTR001 W
RYBAD001 W
RYBAD001 W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
STOMAT01 SM2704-2128
WHICAP01 50018769671
MICCOR01 2128.015
MICCOR01 2128.015
HARSIT01 2128.011
SANPAV01 2128-9 JAN. 2023
SANPAV01 2128-08
SANPAV01 2128.001
SANPAV01 2128-08B
ARGCON01 2128.010
INDFEN01 2128.034
CARSTA01 2128.025
CARSTA01 2128.025
CARSTA01 2128.025
NEEFOU01 457205
NEEFOU01 450427
NEEFOU01 450427
NEEFOU01 450427
NEEFOU01 450427
NEEFOU01 457205
NEEFOU01 450427
NEEFOU01 2128022-1
NEEFOU01 2128022-1
NEEFOU01 2128022-1
NEEFOU01 450427
MET01 2128002
CLECUT01 2128-02B
CLECUT01 2128.027
CLECUT01 2128-02
CLECUT01 2128.027
HALYAU01 2128.029
WELREA01 2128006-1
WELREA01 22NOV2022-29969
WELREA01 2128006-1
WELREA01 2128006-1
WELREA01 2128006-1
WELREA01 2128006-1
WELREA01 2128006-1
WELREA01 2128006-1
ARCPOL01 2128012-1
ARCPOL01 2128012-1
ARCPOL01 2128012-1
ARCPOL01 504585
ARCPOL01 504596
ARCPOL01 504596
ARCPOL01 504596
ARCPOL01 504596
ARCPOL01 504621
ARCPOL01 2128012-1
ARCPOL01 2128012-1
ARCPOL01 2128012-1
PERFOR01 23328162
PERFOR01 23644665
PERFOR01 23650285
PERFOR01 23648903
PERFOR01 23328162
PERFOR01 23648902
PERFOR01 23648180
PERFOR01 23648179
PERFOR01 23646067
PERFOR01 23646066
PERFOR01 23646066
PERFOR01 23646066
PERFOR01 23645221
PERFOR01 23645221
PERFOR01 23645221
PERFOR01 23646706
PERFOR01 2128017-1
PERFOR01 2128017-1
PERFOR01 2128017-1
PERFOR01 23651369
PERFOR01 23652499
PERFOR01 23652500
PERFOR01 23650284
PERFOR01 23651368
PERFOR01 23651368
PERFOR01 23653622
PERFOR01 23653622
PERFOR01 23651368
PERFOR01 23653622
PERFOR01 2128013-1
PERFOR01 2128013-1
PERFOR01 2128013-1
PERFOR01 2128013-1
PERFOR01 23327569
PERFOR01 23646705
CCSCON01 2128021-1
CCSCON01 2128021-1
CCSCON01 2128021-1
CCSCON01 2128021-1
WHICAP01 50019826784
OCT 2022 AMEX OCT 2022 AMEX
WHICAP01 50018995761
OLECON01 434638
WHICAP01 50019688701
ALLJ01 2128.005
ALLJ01 2128.005
ALLJ01 2128.005
ARGCON01 2128.010
3CDCOR01 2128S-FEB23
3CDCOR01 2128-9 JAN. 2023
3CDCOR01 2128S-FEB23
3CDCOR01 2128-05
3CDCOR01 2128.016
ALTDIV01 2128.006
ALTDIV01 2128-01
ALTDIV01 2128-01A
MJERE01 2128.021
PINCON01 2128.003
PINCON01 2128.003
ENGPLA01 2128004-1
PINWAT01 2128.030
PINWAT01 2128.030
PINWAT01 2128.030
AMERCORE 2128.007
WHITEDBR 2128.033
WHITEDBR 2128.033
MW01 2128.023
MW01 2128.023
WHITEDBR 2128.033
WHITEDBR 2128.033
MW01 2128.035
ANIMID01 2128.019
LAFINC01 2128007-1
UNIGLA01 2128.017
UNIGLA01 2128-9 JAN. 2023
UNAPPR DEC INV UNAPPR DEC INV
UNIGLA01 50712
UNAPPR DEC INV UNAPPR DEC INV
UNIGLA01 2128.017
PINCON01 2128.003
LOWTIL01 2128.031
LOWTIL01 2128.031
LOWTIL01 2128.032
VISPAI01 2128.022
LAKSHO01 0005011293
DESGRO01 2128.009
DESGRO01 210186.1
SMIPES01 2128.020
COLCAS01 2128016-1
COLCAS01 2128016-1
LANFOR02 2128018-1
LANFOR02 2128018-1
LANFOR02 2128018-1
LANFOR02 2128018-1
LANFOR02 2128018-1
LANFOR02 2128010-1
LANFOR02 2128010-1
LANFOR02 2128010-1
LANFOR02 2128010-1
LANFOR02 2128010-1
LANFOR02 REL COMM JC
3CDCOR01 2128.016
MIDAME03 2128.037
CLDOU01 2128.018
CLDOU01 2128-03
HARSIT01 2128.011
HARSIT01 2128.011
HARSIT01 2128.011
HARSIT01 2128.011
HARSIT01 2128.011
HARSIT01 2128.011
MILHEA01 2128.014
CODENG01 22-058
CODENG01 2128-03
CODENG01 2128-04
CODENG01 2128.002
CODENG01 2128.002
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
MIDELE02 2128005-1
BAL FWD SAGE BF
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
B
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
BAL FWD SAGE BF
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
VOLZS001 W
DOROA001 W
VOLZS001 W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
NPL RECLASS NPS RECLASS
W
W
W
W
W
W
W
W
W
W
W
VOLZS001 W
DOROA001 W
VOLZS001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
DOROA001 W
YARD CHRGS YARD CHRGS
SAFETY GC RECLAS SAFETY GC RECLASS JOB 212
BAL FWD SAGE BF
APR 2022 EQUIP APRIL 2022 EQUIPMENT BILL
AUG OWNED EQ REV AUGUST 22 OWNED EQUIP REV
AUG 2022 EQUIP AUG 2022 EQUIP
APR 2022 EQUIP APRIL 2022 EQUIPMENT BILL
MAY 2022 EQUIP MAY 2022 EQUIPMENT BILL
OLECON01 421544
JUNE 2022 EQUIP JUNE 2022 EQUIP
JULY 2022 EQUIP JULY 2022 EQUIP
HERREN01 32046082-013
USBAN01 MAY1-15/22
USBAN01 APR 15-30/22
USBAN01 MAR15-31/22
USBAN01 APR1-15/22
BAL FWD SAGE BF
W
W
ALPGRA01 23746
BAL FWD SAGE BF
WASMAN01 2072394-2991-4
WASMAN01 0002667-2991-2
REPSER01 0710-005088451
WASMAN01 0002352-2991-1
WASMAN01 2065961-2991-9
LAKSHO01 PS457023
LAKSHO01 2128008-1
LAKSHO01 2128008-1
LMGSER01 2022-09-2
LAKSHO01 2128008-1
LAKSHO01 0005040287
WASMAN01 0001479-2991-3
LAKSHO01 2128008-1
LAKSHO01 PS472722
LAKSHO01 PS466377
FEB INV ACC FEB INV ACC
APR 23 UNAPPROVE APR 23 UNAPPRVD INVS ACCR
APR 23 UNAPPROVE APR 23 UNAPPRVD INVS ACCR
MAR 23 UNAPPROVE MAR 23 UNAPPRVD INVS ACCR
MAR 23 UNAPPROVE MAR 23 UNAPPRVD INVS ACCR
FEB INV ACC FEB INV ACC
FEB 23 SUB COST FEB 23 SUB COST
FEB 23 SUB COST FEB 23 SUB COST
WESSID01 C02037
OLECON01 419995-1
OLECON01 2128014-1
LOWTIL01 2128.031
LOWTIL01 2128.031
PEECAR01 22 SEPT EXP
UNFEDI01 34010
SEPT 22 AMEX
AMEX AMEX CHARGES MARCH

BAL FWD SAGE BF
PEECAR01 23 MAY EXP
CHIDAN01 22 MAY EXP-2
FOCPRO01 4507
BAL FWD SAGE BF
DORADA01 22 AUG EXP
DORADA01 22 JUL EXP
NOV. 2022 AMEX NOV. 2022 AMEX
APRIL23AMEX APRIL23AMEX
FEB 2023 AMEX FEB 2023 AMEX

DORADA01 22 DEC EXP
DORADA01 22 AUG EXP
DORADA01 22 JUL EXP
CHIDAN01 22 SEPT EXP
DORANN01 3750928
DORADA01 23 MAY EXP

DORADA01 23 MAR EXP-3
DORADA01 23 JAN EXP
BAL FWD SAGE BF
DORADA01 22 MAY EXP
SUGSUR01 22 GOLF
CHIDAN01 23 FEB EXP
GONJOS01 23 FEB EXP
CHIDAN01 22 JUL EXP
DEC 22 AMEX DEC 22 AMEX

GONJOS01 23 FEB EXP
CHIDAN01 22 DEC EXP
PEECAR01 23 APR EXP
CITLOC01 20838
DORADA01 22 OCT EXP-1
DZITHO01 22 SEPT EXP
ALPGRA01 22927
OLECON01 456540
SHESUP01 4587
MAXPRI01 28015-2
DORADA01 22 OCT EXP
PEECAR01 22 SEPT EXP
DORADA01 23 JAN EXP
SEPT 22 AMEX
BAL FWD SAGE BF
INLART01 306589
INLART01 306608
EZ01 12733
EZ01 12771
STAADV01 8066700153
PEECAR01 22 JUNE EXP
ALPGRA01 21390
ALPGRA01 21390
ALPGRA01 23160
PEECAR01 23 JAN EXP
DEC 22 AMEX DEC 22 AMEX

BAL FWD SAGE BF
BAL FWD SAGE BF
DORADA01 23 JAN EXP
DORADA01 22 SEPT EXP-2
DORADA01 22 SPET EXP
DORADA01 22 OCT EXP-1
DORADA01 23 MAR EXP
DOROA001 W
DOROA001 W
MET01 2128010
MET01 2128006
MET01 2128004
MET01 2128005
MET01 2128001
MET01 2128003
MET01 2128004
MET01 2128005
MET01 2128007
MET01 2128006
MET01 2128010
MET01 2128001
MET01 2128014
MET01 2128006
MET01 2128012
MET01 2128010
MET01 2128013
MET01 2128010
MET01 2128004
MET01 2128005
MET01 2128015
MET01 2128001
MET01 2128003
MET01 2128004
MET01 2128005
MET01 2128007
MET01 2128006
MET01 2128009
MET01 2128002
MET01 2128003
MET01 2128006
MET01 2128006
MET01 2128004
MET01 2128003
MET01 2128005
MET01 2128004
MET01 2128003
MET01 2128002
MET01 2128008
MET01 2128004
MET01 2128002
MET01 2128002
MET01 2128004
MET01 2128007
MET01 2128010
MET01 2128008
MET01 2128005
MET01 2128004
MET01 2128003
MET01 2128004
MET01 2128010
MET01 2128007
MET01 2128008
MET01 2128010
MET01 2128010
MET01 2128007
MET01 2128008
MET01 2128009
MET01 2128010
MET01 2128010
MET01 2128010
MET01 2128009
MET01 2128005
MET01 2128008
MET01 2128010
MET01 2128005
MET01 2128003
BETSAR01 22 SEPT EXP
Crew Code Quantity
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
-1
-1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
8
0
8
8
8
10
8
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
0
8
8
8
8
8
8
8
8
8
8
0
8
9
8
9
8
0
8
8
8
8
8
8
0
8
8
8
8
0
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
9
8
8
8
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
0
8
0
8
8
8
8
8
0
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
8
8
8
8
8
0
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
8
8
8
8
8
8
8
0
0
8
8
8
8
8
0
8
8
8
8
8
0
8
8
8
8
8
0
8
0
8
209
0
4
8
8
0
8
8
0
0
0
8
1
1
1
40
40
40
40
40
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
40
40
40
40
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
-1
-1
-1
1
40
40
40
40
40
40
40
40
40
40
1
1
1
1
1
1
1
-40
40
40
-40
-40
40
40
-40
-40
40
40
40
40
40
40
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
4
2
1
20
1
1
4
1
1
4
8
8
8
4
4
20
5
70
146.25
110
1
46
4
0
0
3.5
4
0
8.5
0
8
8
8
8
16
2
0
2
24
24
2
1
1
24
24
2
1
1
0.00202109
0
0
0.00395459
0.00755886
0.09845724
0.00906121
0.01647859
0.09845724
-0.09845724
-0.09845724
0.03277825
-0.03277825
0.09845724
1
10
1
0.08
0.08
1
111.33898502
72.78481013
72.78481013
0
111.89873418
1611
1
999.53547788
72.78481013
0
1.5
3
16
0.036
0.036
1
0.036
0.036
0
0.036
418465
1
-1
1
1
0.00528369
0
216245.46
1
0.00716024
0
488344.6
1
1
-1
-1
1
-1
-0.00528369
0
1
0.00528369
0
1
-1
10
0
0
10
12
19
4
0
16
16
0
4.5
0
10
4.5
0
8.5
16
0
0
7
13
8
0
1
1
1
0.06239204
0.06239227
1
0.02230771
1
1
1
1
1
12
12
8
12
12
8
0
0.15878597
1
0.62537364
1
1
506
1389
1389
1389
506
363
363
47.5
1
1
47.5
47.5
47.5
47.5
1
1
47.5
47.5
47.5
1
1
140
1
1
62
62
1
1
0
0
0
0
140
1
1
1
1
0
100
45
200
1
1
1
1340
1
-0.04361158
0.01658092
0.04361158
0.04361158
1
1
0.01616815
0.02155753
1
1
1
11468
-1
1
1
1
1
1
1
-1
1
1
1
1
1
1
0.01647069
0.04814867
1
1
1
-1
1
1
1
0.5
1
8
4
1
6
2
7
14
1
2
14
6
7
-1
-6
-14
-2
-7
1
2
1
0.09624697
1
1
1
-1
-1
1
1
0.0017801
0.0122305
0.001401
1
1
1200
3000
3240
500
12
6
65
24
12
130
1440
324
2400
3500
13
13
13
130
72
1200
65
888
6000
4200
650
8
8
8
8
8
8
8
0
8
8
8
8
8
8
0
0
8
8
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
8
8
0
8
8
8
10
9
8
0
8
8
0
8
8
8
8
9
0
8
9
2
8
8
8
0
8
8
8
8
8
8
9
8
8
0
0
8
8
8
8
8
8
0
0
8
8
8
9
8
8
8
8
8
8
9
8
8
0
0
8
9
8
8
8
8
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
8
8
8
0
0
0
8
8
9
8
8
8
8
8
8
8
8
8
8
8
0
0
0
0
8
8
8
8
8
8
8
8
8
8
8
0
0
0
8
8
8
8
8
8
8
8
8
8
5
8
0
0
8
8
1
8
1
8
8
8
0
0
8
2
8
8
8
8
8
1
8
0
0
8
8
8
8
0
8
8
8
8
8
8
0
9
-8
-8
-8
-8
-9
16
18
16
-8
0
16
16
16
8
0
8
8
10
10
8
8
9
0
9
9
8
9
8
8
4
0
-209
8
8
8
8
8
8
8
9
9
8
8
0
0
8
1
8
8
8
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
0
18
8
12
1
1
1
1
-1
1
1
-1
1
1
1
1
1
1
1
1
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WM Ctrl Job
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Reference
Void JB Draw Description
10 Revision 0 - Pay App #10 - Post Date
Jan/Feb Revision Apr 26, 2023
Mar 24, 2023
Mar 24, 2023
JB Draw 10 - Pay App #10 - Jan/Feb Revision Feb 28, 2023
March 2023 PM Charge to Jobs Mar 31, 2023
2128 COST TRANSFER MATCH BUDGE Nov 17, 2022
JAN 23 ADP Job Jan 31, 2023
October 2022 ADP Oct 31, 2022
September 2022 ADP Sep 30, 2022
August 2022 ADP Aug 31, 2022
JULY 2022 ADP Jul 31, 2022
JULY 2022 ADP Jul 31, 2022
PM Charge out WE05062023 May 06, 2023
WE05132023 PM charges May 13, 2023
WE05272023 PM Charges May 27, 2023
WE05202023 PM Charges May 20, 2023
WE 04292023 PM Charges to Jobs Apr 29, 2023
WE 04222023 PM Charges to Jobs Apr 22, 2023
WE04082023 PM to jobs Apr 08, 2023
WE04152023 PM Charges to Jobs Apr 15, 2023
FEB 2023 ADP Feb 28, 2023
Job 2128 PM and CM Reclass Sep 30, 2022
NOVEMBER 2022ADP Nov 30, 2022
DEC 22 ADP Dec 30, 2022
DEC 22 ADP Dec 30, 2022
JAN 23 ADP Job Jan 31, 2023
FEB 2023 ADP Feb 28, 2023
JULY 2022 ADP Jul 31, 2022
JULY 2022 ADP Jul 31, 2022
June 2022 ADP Jun 30, 2022
June 2022 ADP Jun 30, 2022
May 2022 ADP May 31, 2022
May 2022 ADP May 31, 2022
May 2022 ADP Jun 13, 2022
May 2022 ADP Jun 13, 2022
May 2022 ADP Jun 13, 2022
May 2022 ADP Jun 13, 2022
April 2022 ADP Apr 30, 2022
W202247 Nov 19, 2022
W202247 Nov 19, 2022
W202247 Nov 19, 2022
Weekly202248 Nov 26, 2022
W202248 Nov 26, 2022
Weekly202316 Apr 22, 2023
Weekly202317 Apr 29, 2023
Weekly202319 May 13, 2023
W202317 Apr 29, 2023
W202317 Apr 29, 2023
Weekly202317 Apr 29, 2023
Weekly202317 Apr 29, 2023
Weekly202316 Apr 22, 2023
W202317 Apr 29, 2023
Weekly202319 May 13, 2023
Weekly202319 May 13, 2023
Weekly202315 Apr 15, 2023
Weekly202318 May 06, 2023
Weekly202315 Apr 15, 2023
W202316 Apr 22, 2023
W202316 Apr 22, 2023
W202319 May 13, 2023
Weekly202318 May 06, 2023
W202316 Apr 22, 2023
W202316 Apr 22, 2023
Weekly202318 May 06, 2023
Weekly202318 May 06, 2023
Weekly202315 Apr 15, 2023
Weekly202315 Apr 15, 2023
W202316 Apr 22, 2023
W20235 Feb 04, 2023
W20235 Feb 04, 2023
W20236 Feb 11, 2023
W20236 Feb 11, 2023
W20235 Feb 04, 2023
W20235 Feb 04, 2023
Weekly20235 Feb 04, 2023
W20235 Feb 04, 2023
W20236 Feb 11, 2023
W20236 Feb 11, 2023
W20236 Feb 11, 2023
Weekly20236 Feb 11, 2023
W20236 Feb 11, 2023
W202323 Jun 10, 2023
W202322 Jun 03, 2023
W202322 Jun 03, 2023
W202321 May 27, 2023
W202322 Jun 03, 2023
Weekly202321 May 27, 2023
W202320 May 20, 2023
W202320 May 20, 2023
Weekly202320 May 20, 2023
Weekly202321 May 27, 2023
Weekly202320 May 20, 2023
Weekly202320 May 20, 2023
Weekly202320 May 20, 2023
W202320 May 20, 2023
W202320 May 20, 2023
Weekly202240 Oct 01, 2022
W202240 Oct 01, 2022
W202240 Oct 01, 2022
W202240 Oct 01, 2022
W202240 Oct 01, 2022
W202240 Oct 01, 2022
Weekly202249 Dec 03, 2022
W202249 Dec 03, 2022
W202249 Dec 03, 2022
W202249 Dec 03, 2022
W202249 Dec 03, 2022
W202249 Dec 03, 2022
W202251 Dec 17, 2022
Weekly202251 Dec 17, 2022
W202251 Dec 17, 2022
W202251 Dec 17, 2022
W202251 Dec 17, 2022
W202251 Dec 17, 2022
Weekly202250 Dec 10, 2022
W202250 Dec 10, 2022
W202250 Dec 10, 2022
W202250 Dec 10, 2022
W202250 Dec 10, 2022
W202250 Dec 10, 2022
W202253 Dec 30, 2022
W202253 Dec 30, 2022
W202253 Dec 30, 2022
W202253 Dec 30, 2022
W202252 Dec 24, 2022
Weekly202253 Dec 30, 2022
W202252 Dec 24, 2022
W202252 Dec 24, 2022
W202252 Dec 24, 2022
W202248 Nov 26, 2022
W202247 Nov 19, 2022
W202248 Nov 26, 2022
W202248 Nov 26, 2022
W202247 Nov 19, 2022
Weekly202247 Nov 19, 2022
W202248 Nov 26, 2022
Weekly202319 May 13, 2023
W202318 May 06, 2023
W202318 May 06, 2023
W202318 May 06, 2023
W202318 May 06, 2023
W202319 May 13, 2023
W202319 May 13, 2023
W202319 May 13, 2023
W202319 May 13, 2023
W202317 Apr 29, 2023
Weekly202316 Apr 22, 2023
Weekly202317 Apr 29, 2023
Weekly202316 Apr 22, 2023
W202317 Apr 29, 2023
W20233 Jan 21, 2023
W20234 Jan 28, 2023
W20234 Jan 28, 2023
W20234 Jan 28, 2023
W20234 Jan 28, 2023
W20234 Jan 28, 2023
Weekly20234 Jan 28, 2023
W20238 Feb 25, 2023
Weekly20238 Feb 25, 2023
W20238 Feb 25, 2023
W20238 Feb 25, 2023
W20238 Feb 25, 2023
W20238 Feb 25, 2023
W20237 Feb 18, 2023
Weekly20237 Feb 18, 2023
W20237 Feb 18, 2023
W20237 Feb 18, 2023
W20237 Feb 18, 2023
W20237 Feb 18, 2023
W202315 Apr 15, 2023
W202310 Mar 11, 2023
W202310 Mar 11, 2023
W202310 Mar 11, 2023
W202310 Mar 11, 2023
W202310 Mar 11, 2023
Weekly202311 Mar 18, 2023
W202313 Mar 31, 2023
W202313 Mar 31, 2023
Weekly202313 Mar 31, 2023
Weekly202313 Mar 31, 2023
W202313 Mar 31, 2023
W202313 Mar 31, 2023
W202313 Mar 31, 2023
Weekly202313 Mar 31, 2023
Weekly202313 Mar 31, 2023
W202312 Mar 25, 2023
W202312 Mar 25, 2023
W202312 Mar 25, 2023
W202311 Mar 18, 2023
Weekly202310 Mar 11, 2023
Weekly20239 Mar 04, 2023
W202311 Mar 18, 2023
W20239 Mar 04, 2023
W202322 Jun 03, 2023
W202321 May 27, 2023
W202321 May 27, 2023
W202323 Jun 10, 2023
W202323 Jun 10, 2023
W202323 Jun 10, 2023
W202323 Jun 10, 2023
W202321 May 27, 2023
W202321 May 27, 2023
W202322 Jun 03, 2023
Weekly202323 Jun 10, 2023
Weekly202322 Jun 03, 2023
Weekly202323 Jun 10, 2023
Weekly202323 Jun 10, 2023
Weekly202322 Jun 03, 2023
Weekly202323 Jun 10, 2023
Weekly202322 Jun 03, 2023
Weekly202322 Jun 03, 2023
W202320 May 20, 2023
Weekly202321 May 27, 2023
Weekly202321 May 27, 2023
W20239 Mar 04, 2023
W20239 Mar 04, 2023
W20239 Mar 04, 2023
W202311 Mar 18, 2023
W20239 Mar 04, 2023
W202311 Mar 18, 2023
W202311 Mar 18, 2023
W202312 Mar 25, 2023
W202312 Mar 25, 2023
Weekly202314 Apr 08, 2023
Weekly202312 Mar 25, 2023
W202314 Apr 08, 2023
W202314 Apr 08, 2023
W202314 Apr 08, 2023
Weekly202314 Apr 08, 2023
Weekly202314 Apr 08, 2023
W202315 Apr 15, 2023
W202315 Apr 15, 2023
W202315 Apr 15, 2023
Weekly202314 Apr 08, 2023
W202314 Apr 08, 2023
W202314 Apr 08, 2023
W202315 Apr 15, 2023
W202252 Dec 24, 2022
W202253 Dec 30, 2022
Weekly202252 Dec 24, 2022
2128 ADAM CM COST TO SUPER Jan 11, 2023
Weekly20231 Jan 07, 2023
W20231 Jan 07, 2023
W20231 Jan 07, 2023
W20231 Jan 07, 2023
W20231 Jan 07, 2023
W20231 Jan 07, 2023
Weekly20232 Jan 14, 2023
W20232 Jan 14, 2023
W20232 Jan 14, 2023
W20232 Jan 14, 2023
W20232 Jan 14, 2023
W20232 Jan 14, 2023
Weekly20233 Jan 21, 2023
W20233 Jan 21, 2023
W20233 Jan 21, 2023
W20233 Jan 21, 2023
W20233 Jan 21, 2023
W202247 Nov 19, 2022
Weekly202248 Nov 26, 2022
W202248 Nov 26, 2022
Weekly202247 Nov 19, 2022
W202247 Nov 19, 2022
NPL Reclass - All Jobs Sep 24, 2022
Weekly202240 Oct 01, 2022
W202240 Oct 01, 2022
W202240 Oct 01, 2022
W202251 Dec 17, 2022
Weekly202251 Dec 17, 2022
W202253 Dec 30, 2022
W202252 Dec 24, 2022
Weekly202253 Dec 30, 2022
Weekly202252 Dec 24, 2022
2128 ADAM CM COST TO SUPER Jan 11, 2023
Weekly20231 Jan 07, 2023
W20231 Jan 07, 2023
Safety GC Reclass Job 2128 Sep 30, 2022
JAN 2023 YARD PERSONNEL Jan 31, 2023
Sep Yard Hours Sep 30, 2022
2128 Nov 30, 2022
ACCT # 8771 30 022 2852240 Nov 30, 2022
2128 Nov 30, 2022
2128 Dec 14, 2022
2128 Dec 28, 2022
ACCT # 8771 30 022 3423579 Dec 28, 2022
acct #8771 30 022 2852240 Dec 31, 2022
2128 Jan 11, 2023
ACCT# 8771 30 022 3423579 Jan 11, 2023
2128 Jan 11, 2023
2128 Jan 04, 2023
2128 Dec 31, 2022
2128 Dec 31, 2022
2128 Dec 31, 2022
ACCT # 8771 30 022 2852240 Jan 31, 2023
2128 Feb 28, 2023
2128 Feb 28, 2023
2128 Feb 22, 2023
2128 Feb 22, 2023
2128 Feb 22, 2023
ACCT #8771 30 022 3423579 Feb 15, 2023
acct #8771 30 022 3423579 Apr 14, 2023
2128 Apr 14, 2023
2128 Mar 31, 2023
2128 Mar 31, 2023
2128 Mar 31, 2023
2128 Mar 08, 2023
2128 Mar 22, 2023
2128 Mar 22, 2023
2128 Mar 22, 2023
2128 Feb 28, 2023
2128 Feb 28, 2023
2128 Feb 28, 2023
2128 Mar 15, 2023
ACCT #8771 30 022 3423579 Mar 15, 2023
ACCT #8771 30 022 2852240 Mar 31, 2023
2128 Apr 05, 2023
2128 COST RECLASS NEW GC CODES Nov 01, 2022
2128 Oct 26, 2022
2022 Field Office Cost Transfer Sep 23, 2022
acct #8771 30 022 2852240 Apr 30, 2023
acct #8771 30 022 3423579 May 10, 2023
2128 May 10, 2023
2128 May 03, 2023
2128 Apr 30, 2023
2128 Apr 30, 2023
2128 Jan 31, 2023
2128 Feb 08, 2023
2128 May 31, 2023
2128 May 31, 2023
2128 Jun 07, 2023
ACCT # 8771 30 022 3423579 Jun 14, 2023
2128 Jun 14, 2023
acct #8771 30 022 2852240 May 31, 2023
2128 Nov 16, 2022
2128 Nov 30, 2022
2128 Apr 04, 2023
2128 Sep 30, 2022
2128 Sep 30, 2022
WE 100822 Equipment Cost Sep 30, 2022
Daily Charge May 23, 2023
Daily Charge Jun 19, 2023
EQUIPMENT COST RECLASS Aug 26, 2022
AUGUST 2022 OWNED EQUIP Aug 31, 2022
October 2022 Equipment Cost Oct 01, 2022
WE 111222 EQUIPMENT COST Nov 12, 2022
WE 111222 EQUIPMENT COST Nov 12, 2022
WE 11262022 EQUP Nov 26, 2022
WE 11262022 EQUP Nov 26, 2022
WE 120322 EQUIP Dec 03, 2022
12242022 EQUIPMENT Dec 24, 2022
12172022 EQUIPMENT COST Dec 17, 2022
12242022 EQUIPMENT Dec 24, 2022
12172022 EQUIPMENT COST Dec 17, 2022
WE123122 EQUIP Dec 31, 2022
WE123122 EQUIP Dec 31, 2022
Daily Charge Jan 28, 2023
WE 09242022 EQ CATEGORY FIX Sep 28, 2022
WE 10292022 Equipment Cost Oct 29, 2022
WE 110522 Equipment Cost Nov 05, 2022
WE11192022 EQUIPMENT COST Nov 19, 2022
Daily Charge Mar 25, 2023
Daily Charge Apr 08, 2023
Daily Charge Feb 11, 2023
WE 100822 EQUIPMENT COST Oct 08, 2022
2128 Aug 25, 2022
2128 Aug 25, 2022
517 Jun 01, 2022
5470 Jul 31, 2022
517 Jul 31, 2022
2128 Aug 01, 2022
2128 Aug 01, 2022
2128 Sep 01, 2022
2128 Sep 01, 2022
2128 Nov 30, 2022
2128 Nov 30, 2022
2128 Dec 31, 2022
2128 Dec 31, 2022
2128 Mar 31, 2023
2128 Mar 31, 2023
2128 Feb 28, 2023
2128 Feb 28, 2023
2128 May 31, 2023
2128 May 31, 2023
2128 Jan 31, 2023
2128 Jan 31, 2023
2128 Apr 30, 2023
2128 Apr 30, 2023
2128 Oct 31, 2022
2128 Oct 31, 2022
517 Jun 01, 2022
2128 Oct 31, 2022
2128 Apr 30, 2023
2128 Jan 31, 2023
2128 Feb 28, 2023
2128 Feb 28, 2023
2128 Jan 31, 2023
2128 Dec 31, 2022
2128 Dec 31, 2022
2128 Nov 30, 2022
2128 Sep 01, 2022
2128 Sep 01, 2022
2128 May 31, 2023
2128 Mar 31, 2023
credit issued Mar 13, 2023
2128 Feb 28, 2023
2128 Dec 31, 2022
2128 Dec 31, 2022
2128 Mar 31, 2023
2128 Dec 31, 2022
2128 Dec 31, 2022
2128 Nov 30, 2022
2128 Nov 30, 2022
2128 May 31, 2023
2128 Jan 31, 2023
2128 Apr 30, 2023
2128 Aug 31, 2022
2016 Dec 31, 2022
2016 Dec 31, 2022
2016 Dec 31, 2022
2016 Dec 31, 2022
2128 Dec 31, 2022
2128 Dec 31, 2022
2016 Dec 31, 2022
2128 Dec 31, 2022
2128 Jun 07, 2023
2128 May 31, 2023
2128 Jun 07, 2023
2128 Apr 30, 2023
2016 Dec 31, 2022
2128 Dec 31, 2022
2016 Dec 31, 2022
2016 Dec 31, 2022
2128 Jan 31, 2023
2128 Mar 31, 2023
2128 Oct 31, 2022
2016 Dec 31, 2022
2016 Dec 31, 2022
2128 Dec 31, 2022
2128 Dec 31, 2022
2128 Dec 31, 2022
2128 Sep 07, 2022
Sage Balance Forward as of March 31 Mar 31, 2022
April Accrual 2022 Apr 30, 2022
April
AUBURNAccrual
PARK2022
BUREAU OF FORESTRY May 01, 2022
PERMIT May 31, 2022
7917 S LOWE AVE, LOT, CHICAGO, IL 60620 May 31, 2022
2128-405 May 31, 2022
2128 May 31, 2022
May Accrual 2022 Jun 16, 2022
May Accrual 2022 Jun 16, 2022
May Accrual 2022 May 31, 2022
2128 Jul 31, 2022
July Unapproved Invoice Accrual 2022 Jul 31, 2022
July Unapproved Invoice Accrual 2022 Aug 01, 2022
7917 S LOWE AVE, LOT CHICAGO, IL Aug 23, 2022
MISSED INVOICE PO FROM SAGE 022943 Aug 25, 2022
2128 Apr 30, 2023
2128 Apr 30, 2023
2128 Jun 07, 2023
2128 Mar 31, 2023
2128 Jun 07, 2023
2128 Dec 31, 2022
2128 May 31, 2023
Dec 29, 2022
Dec 29, 2022
Dec 29, 2022
Dec 29, 2022
Dec 29, 2022
Jul 21, 2022
Jul 07, 2022
2128 Jun 30, 2022
2128 Jun 30, 2022
2128 Jun 30, 2022
Jun 30, 2022
Jun 30, 2022
Jun 30, 2022
Jun 13, 2022
Jun 13, 2022
Mar 31, 2023
Mar 31, 2023
Mar 31, 2023
Mar 31, 2023
Mar 31, 2023
2128 Oct 31, 2022
2128 Aug 31, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
2128.028-000 Permanent Signage not Jun 13, 2022
captured during Bid time Aug 31, 2022
2128 Jul 31, 2022
UNAPPROVED INVOICE AT 10_31 Nov 01, 2022
UNAPPROVED INVOICE AT 10_31 Oct 31, 2022
Unapproved Invoice at 9_30 Sep 30, 2022
2128-410 Dec 31, 2022
2128-415
2128.028-000 Permanent Signage not Jul 31, 2022
captured during
2128.028-000 Bid time Signage not
Permanent Aug 31, 2022
captured during Bid time Aug 31, 2022
2128-410 Dec 31, 2022
2128-410 Dec 31, 2022
Unapproved Invoice at 9_30 Oct 01, 2022
W202247 Nov 19, 2022
Weekly202247 Nov 19, 2022
Weekly202246 Nov 12, 2022
W202246 Nov 12, 2022
W202246 Nov 12, 2022
Weekly202249 Dec 03, 2022
W202249 Dec 03, 2022
Weekly202250 Dec 10, 2022
W202250 Dec 10, 2022
W202250 Dec 10, 2022
Weekly202313 Mar 31, 2023
W202313 Mar 31, 2023
Weekly202313 Mar 31, 2023
Weekly202313 Mar 31, 2023
Weekly202313 Mar 31, 2023
W202312 Mar 25, 2023
W202312 Mar 25, 2023
Weekly202314 Apr 08, 2023
W202314 Apr 08, 2023
Weekly202312 Mar 25, 2023
Weekly202314 Apr 08, 2023
Weekly202314 Apr 08, 2023
Weekly202314 Apr 08, 2023
W202314 Apr 08, 2023
Apr 25, 2022
Apr 25, 2022
Apr 25, 2022
Apr 25, 2022
Jun 30, 2022
Jun 30, 2022
Jun 30, 2022
Jun 30, 2022
Jun 30, 2022
May 13, 2022
2128-410 Jun 30, 2022
2128-410 Jun 22, 2022
QA/QC Testing Jul 20, 2022
QA/QC Testing Jul 20, 2022
Unapproved Invoices November Nov 30, 2022
Unapproved Invoices November Dec 01, 2022
2128-410 Dec 31, 2022
2128 Dec 31, 2022
QA/QC Testing Mar 31, 2023
2128-410 Jul 20, 2022
May 2022 Revised Accrual May 31, 2022
May 2022 Revised Accrual Jun 01, 2022
2128-410 Aug 31, 2022
2128 Aug 31, 2022
2128 Aug 31, 2022
QA/QC Testing Apr 26, 2023
2128.026-000 QA/QC Testing Mar 31, 2022
2128-410 May 31, 2022
2128-410 May 31, 2022
Dec 31, 2022
Please provide 48 hour no Aug 23, 2022
Please provide 48 hour no Aug 23, 2022
ACCT #8771 30 022 2852240 Oct 31, 2022
2128 Dec 31, 2022
2128 Oct 31, 2022
2128 Oct 31, 2022
2128 Oct 31, 2022
2128 Oct 31, 2022
2128 Sep 21, 2022
2128 Sep 14, 2022
incorrect payee Apr 19, 2023
2128 Oct 19, 2022
acct # 8771 30 022 3423579 Oct 19, 2022
2128 Jan 31, 2023
2128 Jan 31, 2023
ACCT #8771 30 022 3423579 Oct 12, 2022
2128 Oct 12, 2022
2020 Jun 24, 2022
2128 Jul 13, 2022
2128 Jul 31, 2022
2020 Jul 31, 2022
acct # 8771 30 022 2852240 Jul 31, 2022
2128 Aug 03, 2022
2022 Aug 10, 2022
2128 Aug 17, 2022
2128 Aug 24, 2022
2128 Aug 31, 2022
2128 Aug 31, 2022
2128 Aug 31, 2022
2128 Aug 01, 2022
2128 Aug 01, 2022
2128 Aug 01, 2022
2128 Aug 01, 2022
2128 Aug 01, 2022
2128 Sep 07, 2022
2128 Oct 05, 2022
2128 Sep 01, 2022
2128 Sep 01, 2022
2128 Sep 01, 2022
2128 Oct 05, 2022
2128 Nov 30, 2022
2128 Nov 30, 2022
2128 Dec 07, 2022
2128 Dec 31, 2022
2128 Nov 02, 2022
2128.004-000 Survey & Layout Mar 31, 2022
2128 Nov 30, 2022
Survey & Layout Mar 31, 2023
2128.013-000 Vibration Monitoring May 31, 2022
2128 Dec 15, 2022
JB Draw 2 - Pay App #2 06/01 - 06/30 Jun 30, 2022
2128 Jun 30, 2022
2128-410 Jul 20, 2022
2128-410 Oct 31, 2022
2128 Jun 16, 2022
2128 Mar 31, 2023
Fencing Sep 21, 2022
2128 Apr 30, 2023
2128.012-000 Fencing Mar 31, 2022
2128.012-001 Fencing May 31, 2022
Fencing Jun 30, 2022
2128 Dec 31, 2022
Weekly202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
2128 Sep 30, 2022
2128 Jun 30, 2022
2128 Aug 25, 2022
2128 Sep 21, 2022
2128-410 May 31, 2022
2128-410 Nov 16, 2022
2128.020-000 Pest Control May 31, 2022
2128-410 Jul 20, 2022
2128-410 Jul 20, 2022
Pest Control Jul 20, 2022
2128-410
2128.008-000 HAULING, DISPOSAL, AND Aug 31, 2022
AGGREGATES
2128.008-001 Lopez Trucking change order Oct 01, 2022
to have accurate cu Jan 27, 2023
2128.024-000 Trucking & Hauling Oct 28, 2022
2128-410 Oct 06, 2022
Trucking & Hauling Oct 06, 2022
Unapproved
2128.008-000Invoices November
HAULING, DISPOSAL, AND Dec 01, 2022
AGGREGATES Oct 01, 2022
2128-410 Oct 31, 2022
Trucking & Hauling
2128.008-000 HAULING, DISPOSAL, AND Nov 30, 2022
AGGREGATES Oct 01, 2022
2128-410 Oct 06, 2022
Trucking & Hauling Oct 06, 2022
2128.024-000 Trucking & Hauling Mar 31, 2022
2128-410 Jul 20, 2022
Trucking & Hauling Jul 20, 2022
2128.024-001 Trucking & Hauling May 31, 2022
2128.024-001 Trucking & Hauling Sep 30, 2022
W202214 Apr 02, 2022
Weekly202214 Apr 02, 2022
Weekly202214 Apr 02, 2022
W202214 Apr 02, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
Weekly202226 Jun 25, 2022
W202222 May 28, 2022
W202222 May 28, 2022
Weekly202222 May 28, 2022
W202226 Jun 25, 2022
Weekly202227 Jul 02, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
Weekly202226 Jun 25, 2022
W202227 Jul 02, 2022
W202222 May 28, 2022
Weekly202222 May 28, 2022
Weekly202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
W202227 Jul 02, 2022
Weekly202227 Jul 02, 2022
2128 Aug 25, 2022
2128 Jun 16, 2022
2128.015-000 Earth Retention May 31, 2022
2128.015-000 Earth Retention May 31, 2022
2128.011-000 Site Utilities May 31, 2022
Asphalt Apr 28, 2023
2128-08 (Dec 22) Sub Cost Jan 31, 2023
2128.001-000 Asphalt Mar 31, 2022
Asphalt Apr 14, 2023
2128.010-000
2128.034-000 Concrete Paving
furnish and & complete
install, Repair Mar 31, 2022
in place, all req Jan 26, 2023
2128.025-001 Landscaping May 31, 2022
2128.025-000
2128.025-002 Landscaping
Tree removal scope moved May 31, 2022
from Clean Cut to Card Mar 29, 2023
Jan 31, 2023
2128 Jan 31, 2023
2128 Jan 31, 2023
2128 Jan 31, 2023
2128 May 31, 2022
2128 Jun 24, 2022
sales tax credit Jan 30, 2023
Jan 31, 2023
Jan 31, 2023
Jan 31, 2023
2128 Jan 31, 2023
Tree Removal Jan 31, 2023
2128.027-000 Tree Removal May 31, 2022
Tree Removal Tree removal scope moved
2128.027-001 Jun 30, 2022
from Clean Cut to Card Mar 29, 2023
2128.029-000 Irrigation System Nov 01, 2022
May 16, 2022
2016 Dec 31, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
Please provide JBCC 5 day notice before May 16, 2022
shipping
Please to coordina
provide JBCC 5 day notice before Aug 01, 2022
shipping to coordina
Please provide JBCC 5 day notice before Aug 01, 2022
shipping to coordina Aug 01, 2022
Aug 25, 2022
Aug 25, 2022
Aug 25, 2022
Aug 25, 2022
Aug 25, 2022
Please provide JBCC 5 day notice before Oct 31, 2022
shipping to coordina Aug 01, 2022
Oct 31, 2022
2128 Oct 31, 2022
2128 Mar 31, 2023
2128 Mar 31, 2023
taxes owed Mar 29, 2023
Mar 29, 2023
2128 Dec 31, 2022
Dec 31, 2022
2128 Dec 31, 2022
Dec 31, 2022
Dec 31, 2022
Dec 31, 2022
Dec 31, 2022
Dec 31, 2022
Dec 31, 2022
2128 Dec 31, 2022
Sep 23, 2022
Sep 23, 2022
Sep 23, 2022
2128 Apr 30, 2023
2128 Apr 30, 2023
Apr 30, 2023
Apr 30, 2023
Jun 07, 2023
May 31, 2023
2128 Jun 07, 2023
2128 May 31, 2023
Jun 07, 2023
2128
delivery date. Jun 07, 2023
Po
delivery date. Aug 18, 2022
Po
Po
Po Aug 18, 2022
Sep 30, 2022
Dec 31, 2022
Jan 27, 2023
Jan 27, 2023
Jan 27, 2023
Jan 27, 2023
2128 Oct 31, 2022
OCT 2022 AMEX Oct 31, 2022
OCT 2022 AMEX Oct 31, 2022
OCT 2022 AMEX Oct 31, 2022
2128-405 Jun 30, 2022
2128 Oct 31, 2022
2128 Oct 31, 2022
2128.005-000 Rebar - Furnish & Install Mar 31, 2022
2128.010-000 Concrete Paving & Repair Mar 31, 2022
Masonry Apr 28, 2023
Masonry Apr 28, 2023
Masonry Mar 31, 2023
Masonry Feb 28, 2023
2128.016-000 Masonry Mar 31, 2022
2128.006-000 Structural Steel Mar 31, 2022
Structural Steel Mar 31, 2022
Structural Steel Jul 11, 2022
2128.021-000 Steel Install May 31, 2022
2128.003-000 Carpentry Mar 31, 2022
2128.003-000 Carpentry Mar 31, 2022
May 16, 2022
2128.030-000 WATERPROOFING WORK Nov 17, 2022
2128.030-000 WATERPROOFING WORK May 31, 2022
2128.030-000 WATERPROOFING WORK Nov 17, 2022
2128.007-000
2128.033-001 Bridge
furnishWaterproofing
and install, complete Mar 31, 2022
in place, all req
2128.033-000 furnish and install, complete Dec 20, 2022
in place, all req Sep 30, 2022
2128.023-000 Roofing May 31, 2022
2128.023-000
2128.033-000 Roofing
furnish and install, complete Sep 26, 2022
in place, all reqfurnish and install, complete
2128.033-000 Sep 30, 2022
in place, all req Sep 30, 2022
2128.035-000 Roofing Jul 31, 2022
2128.019-000 Spray Insulation May 31, 2022
May 11, 2022
2128.017-000 Aluminum Store Fronts May 31, 2022
Aluminum Store Fronts Apr 28, 2023
UNAPPR DEC 2022 INVOICES Dec 31, 2022
2128 Jan 31, 2023
UNAPPR DEC 2022 INVOICES Jan 01, 2023
2128.017-000 Aluminum Store Fronts May 31, 2022
2128.003-000 Carpentry Mar 31, 2022
2128.031-000 Ceramic Tile Jul 31, 2022
2128.031-000 Ceramic Tile Jul 31, 2022
2128.032-000 Ceramic Tiling Feb 28, 2023
2128.022-000 Painting Mar 31, 2022
2128-415 Jun 24, 2022
2128.009-000 Signage Mar 31, 2022
2128-410 Jun 30, 2022
2128.020-000 Pest Control May 31, 2022
POINT OF Sep 14, 2022
POINT
Please OF
provide 48 hours notice prior to Sep 14, 2022
shipment. Contact:
Please provide D notice prior to
48 hours Dec 27, 2022
shipment. Contact:
48 hours Dec 27, 2022
shipment. Contact:
48 hours Dec 27, 2022
shipment.
Please Contact:
provide D notice prior to
48 hours Dec 27, 2022
shipment. Contact: D notice prior to
Please provide 48 hours Dec 27, 2022
shipment. Contact:
48 hours Jul 19, 2022
shipment. Contact:
48 hours Jul 19, 2022
shipment. Contact:
48 hours Jul 19, 2022
shipment. Contact: D notice prior to
Please provide 48 hours Jul 19, 2022
shipment. Contact: D Jul 19, 2022
RELIEVE COMM 2128010-1-5 Nov 17, 2022
RELIEVE COMM 2128010-1-4 Nov 17, 2022
RELIEVE COMM 2128010-1-3 Nov 17, 2022
RELIEVE COMM 2128010-1-2 Nov 17, 2022
RELIEVE COMM 2128010-1-1 Nov 17, 2022
2128.016-000 Masonry Mar 31, 2022
2128.037-000 Metra Auburn Park Jun 14, 2023
2128.018-000 Fire Sprinklers May 31, 2022
Fire Sprinklers Jul 31, 2022
2128.011-000 Site Utilities Nov 17, 2022
2128.014-000 HVAC Mar 31, 2022
2128-410 Oct 31, 2022
Electrical/Communications Jul 31, 2022
Electrical/Communications Aug 31, 2022
2128.002-000 Electrical/Communications Mar 31, 2022
2128.002-001 Electrical/Communications Mar 31, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
W202245 Nov 05, 2022
W202245 Nov 05, 2022
W202231 Jul 30, 2022
W202231 Jul 30, 2022
W202231 Jul 30, 2022
W202231 Jul 30, 2022
W202231 Jul 30, 2022
Weekly202231 Jul 30, 2022
W202232 Aug 06, 2022
W202232 Aug 06, 2022
W202232 Aug 06, 2022
W202232 Aug 06, 2022
W202232 Aug 06, 2022
W202232 Aug 06, 2022
Weekly202232 Aug 06, 2022
Weekly202233 Aug 13, 2022
W202233 Aug 13, 2022
W202233 Aug 13, 2022
W202233 Aug 13, 2022
W202233 Aug 13, 2022
W202233 Aug 13, 2022
W202233 Aug 13, 2022
W202234 Aug 20, 2022
W202234 Aug 20, 2022
W202234 Aug 20, 2022
W202234 Aug 20, 2022
W202234 Aug 20, 2022
W202234 Aug 20, 2022
Weekly202234 Aug 20, 2022
W202235 Aug 27, 2022
W202235 Aug 27, 2022
W202235 Aug 27, 2022
W202235 Aug 27, 2022
W202235 Aug 27, 2022
W202235 Aug 27, 2022
Weekly202235 Aug 27, 2022
W202236 Sep 03, 2022
W202236 Sep 03, 2022
W202236 Sep 03, 2022
W202236 Sep 03, 2022
W202236 Sep 03, 2022
W202236 Sep 03, 2022
Weekly202236 Sep 03, 2022
W202237 Sep 10, 2022
W202237 Sep 10, 2022
Weekly202237 Sep 10, 2022
W202237 Sep 10, 2022
W202237 Sep 10, 2022
W202237 Sep 10, 2022
W202237 Sep 10, 2022
W202237 Sep 10, 2022
Weekly202246 Nov 12, 2022
W202246 Nov 12, 2022
W202246 Nov 12, 2022
W202246 Nov 12, 2022
W202246 Nov 12, 2022
W202246 Nov 12, 2022
W202246 Nov 12, 2022
Weekly202245 Nov 05, 2022
W202246 Nov 12, 2022
W202245 Nov 05, 2022
W202245 Nov 05, 2022
W202245 Nov 05, 2022
W202246 Nov 12, 2022
W202245 Nov 05, 2022
W202222 May 28, 2022
W202222 May 28, 2022
W202222 May 28, 2022
Weekly202222 May 28, 2022
BONUS202222 May 28, 2022
W202223 Jun 04, 2022
W202223 Jun 04, 2022
W202223 Jun 04, 2022
W202223 Jun 04, 2022
W202223 Jun 04, 2022
W202223 Jun 04, 2022
Weekly202223 Jun 04, 2022
Weekly202224 Jun 11, 2022
W202224 Jun 11, 2022
W202224 Jun 11, 2022
W202224 Jun 11, 2022
W202224 Jun 11, 2022
W202224 Jun 11, 2022
W202224 Jun 11, 2022
W202224 Jun 11, 2022
W202225 Jun 18, 2022
W202225 Jun 18, 2022
W202225 Jun 18, 2022
W202225 Jun 18, 2022
W202225 Jun 18, 2022
W202225 Jun 18, 2022
Weekly202225 Jun 18, 2022
Weekly202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
W202226 Jun 25, 2022
Weekly202227 Jul 02, 2022
W202227 Jul 02, 2022
W202227 Jul 02, 2022
W202227 Jul 02, 2022
W202227 Jul 02, 2022
W202227 Jul 02, 2022
W202227 Jul 02, 2022
W202228 Jul 09, 2022
W202228 Jul 09, 2022
W202228 Jul 09, 2022
W202228 Jul 09, 2022
W202228 Jul 09, 2022
W202228 Jul 09, 2022
W202229 Jul 16, 2022
W202229 Jul 16, 2022
W202229 Jul 16, 2022
W202229 Jul 16, 2022
W202229 Jul 16, 2022
W202229 Jul 16, 2022
Weekly202229 Jul 16, 2022
Weekly202228 Jul 09, 2022
Weekly202230 Jul 23, 2022
W202230 Jul 23, 2022
W202230 Jul 23, 2022
W202230 Jul 23, 2022
W202230 Jul 23, 2022
W202230 Jul 23, 2022
W202230 Jul 23, 2022
W202231 Jul 30, 2022
W202231 Jul 30, 2022
W202215 Apr 09, 2022
W202215 Apr 09, 2022
W202215 Apr 09, 2022
W202215 Apr 09, 2022
W202215 Apr 09, 2022
W202215 Apr 09, 2022
Weekly202215 Apr 09, 2022
Weekly202215 Apr 09, 2022
Weekly202216 Apr 16, 2022
Weekly202216 Apr 16, 2022
W202216 Apr 16, 2022
W202216 Apr 16, 2022
W202216 Apr 16, 2022
W202216 Apr 16, 2022
W202216 Apr 16, 2022
W202216 Apr 16, 2022
W202217 Apr 23, 2022
W202217 Apr 23, 2022
W202217 Apr 23, 2022
W202217 Apr 23, 2022
W202217 Apr 23, 2022
Weekly202217 Apr 23, 2022
Weekly202218 Apr 30, 2022
Weekly202218 Apr 30, 2022
W202218 Apr 30, 2022
W202218 Apr 30, 2022
W202218 Apr 30, 2022
W202218 Apr 30, 2022
W202218 Apr 30, 2022
W202218 Apr 30, 2022
W202219 May 07, 2022
W202219 May 07, 2022
W202219 May 07, 2022
W202219 May 07, 2022
W202219 May 07, 2022
W202219 May 07, 2022
Weekly202219 May 07, 2022
Weekly202219 May 07, 2022
W202220 May 14, 2022
W202220 May 14, 2022
W202220 May 14, 2022
W202220 May 14, 2022
W202220 May 14, 2022
W202220 May 14, 2022
W202220 May 14, 2022
W202220 May 14, 2022
Weekly202220 May 14, 2022
Weekly202220 May 14, 2022
W202221 May 21, 2022
W202221 May 21, 2022
W202221 May 21, 2022
W202221 May 21, 2022
W202221 May 21, 2022
W202221 May 21, 2022
W202221 May 21, 2022
W202221 May 21, 2022
W202221 May 21, 2022
Weekly202221 May 21, 2022
Weekly202221 May 21, 2022
W202222 May 28, 2022
W202222 May 28, 2022
W202222 May 28, 2022
W202222 May 28, 2022
Weekly202244 Oct 29, 2022
W202244 Oct 29, 2022
W202244 Oct 29, 2022
W202244 Oct 29, 2022
W202244 Oct 29, 2022
W202244 Oct 29, 2022
W202244 Oct 29, 2022
Weekly202243 Oct 22, 2022
W202244 Oct 29, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
Weekly202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202241 Oct 08, 2022
W202242 Oct 15, 2022
Weekly202242 Oct 15, 2022
W202238 Sep 17, 2022
W202238 Sep 17, 2022
W202238 Sep 17, 2022
W202238 Sep 17, 2022
W202238 Sep 17, 2022
W202238 Sep 17, 2022
W202239 Sep 24, 2022
Weekly202238 Sep 17, 2022
W202243 Oct 22, 2022
W202243 Oct 22, 2022
W202243 Oct 22, 2022
W202243 Oct 22, 2022
W202243 Oct 22, 2022
W202243 Oct 22, 2022
W202243 Oct 22, 2022
Weekly202239 Sep 24, 2022
NPL Reclass - All Jobs Sep 24, 2022
W202239 Sep 24, 2022
W202239 Sep 24, 2022
W202239 Sep 24, 2022
W202239 Sep 24, 2022
W202239 Sep 24, 2022
W202242 Oct 15, 2022
W202242 Oct 15, 2022
W202242 Oct 15, 2022
W202242 Oct 15, 2022
W202242 Oct 15, 2022
W202242 Oct 15, 2022
Weekly202214 Apr 02, 2022
Weekly202214 Apr 02, 2022
W202214 Apr 02, 2022
W202214 Apr 02, 2022
W202214 Apr 02, 2022
W202214 Apr 02, 2022
W202214 Apr 02, 2022
W202214 Apr 02, 2022
W202214 Apr 02, 2022
Jab to June Yard Charges Jun 30, 2022
Safety GC Reclass Job 2128 Sep 30, 2022
April 2022 Equipment Billing Apr 30, 2022
AUGUST 22 OWNED EQUIP REVERSAL Aug 31, 2022
August 2022 Equipment Cost Aug 31, 2022
April 2022 Equipment Billing Apr 30, 2022
May 2022 Equipment Billings May 31, 2022
2128 May 31, 2022
June 2022 Equipment Cost Jun 30, 2022
July 2022 Equipment Billings Jul 31, 2022
415 Apr 30, 2022
5170 May 31, 2022
5170 May 31, 2022
VOYAGER CARD MARCH 15-31 2022 Apr 01, 2022
VOYAGER CARD APR 1-15 2022 Apr 01, 2022
W202226 Jun 25, 2022
Weekly202226 Jun 25, 2022
2128 Oct 31, 2022
2128 Aug 01, 2022
2128 Aug 01, 2022
2128 Jun 01, 2022
2128 Jul 31, 2022
2128 Jul 31, 2022
2128 Jun 24, 2022
May 16, 2022
May 16, 2022
2128 Sep 07, 2022
May 16, 2022
2128 Jun 30, 2022
2128 Jun 01, 2022
May 16, 2022
2128 Aug 25, 2022
2128 Jul 31, 2022
February Invoice Accrual Mar 01, 2023
April 2023 Unapproved Invoices Accrual Apr 30, 2023
April 2023 Unapproved Invoices Accrual May 01, 2023
Unapproved Invoices November Dec 01, 2022
March 2023 Unapproved Invoices Accrual Mar 31, 2023
March 2023 Unapproved Invoices Accrual Apr 01, 2023
February Invoice Accrual Feb 28, 2023
FEB 23 SUB COST Mar 01, 2023
FEB 23 SUB COST Feb 28, 2023
2296 Oct 31, 2022
Oct 31, 2022
Aug 23, 2022
2128.031-000 Ceramic Tile Jul 31, 2022
2128.031-000 Ceramic Tile Jul 31, 2022
2016 Sep 28, 2022
Jun 30, 2022
2128 Jun 15, 2022
Aug 31, 2022
Sep 30, 2022
Jul 31, 2022
Jun 30, 2022
Jun 30, 2022
Jun 30, 2022
American Express Charges March 2022 Mar 31, 2022
2113 May 31, 2023
2128 May 31, 2022
2016 Apr 30, 2022
OCT 2022 AMEX Oct 31, 2022
2128 Aug 17, 2022
2020 Jun 30, 2022
OCT 2022 AMEX Oct 31, 2022
NOV. 2022 AMEX Nov 30, 2022
APRIL23AMEX Apr 30, 2023
May 31, 2022
FEB 2023 AMEX Feb 28, 2023
2016 Dec 07, 2022
2128 Aug 17, 2022
2020 Jun 30, 2022
2128 Sep 21, 2022
2128 Mar 31, 2023
Aug 31, 2022
Aug 31, 2022
2128 May 17, 2023
2128 May 17, 2023
2128 Jan 31, 2023
2020-454 May 11, 2022
2128 Jul 27, 2022
2128 Feb 15, 2023
2128 Feb 28, 2023
Jul 31, 2022
2128 Jul 27, 2022
Aug 31, 2022
DEC 22 AMEX Dec 31, 2022
2128 Feb 28, 2023
2128 Feb 15, 2023
2113 Apr 14, 2023
2128 Apr 14, 2023
2128 Feb 28, 2023
1681.27 Oct 26, 2022
2128 Sep 21, 2022
2128 Aug 31, 2022
2128 Apr 30, 2023
2128 Apr 30, 2023
2128 Oct 19, 2022
2128 Oct 19, 2022
2016 Sep 28, 2022
2128 Jan 31, 2023
Sep 30, 2022
2128-447 Apr 27, 2022
2293-447 Apr 27, 2022
2128 May 31, 2022
May 2022 Revised Accrual May 31, 2022
May 2022 Revised Accrual Jun 01, 2022
2128 Jun 21, 2022
547 Jun 29, 2022
2128 Jun 29, 2022
2128 Jun 30, 2022
2128 Jun 30, 2022
2128 Sep 30, 2022
2113 Jan 11, 2023
DEC 22 AMEX Dec 31, 2022
Aug 31, 2022
Aug 31, 2022
May 2022 ADP Jun 13, 2022
2128 Jan 31, 2023
2128 Sep 28, 2022
2128 Sep 21, 2022
1681.27 Oct 26, 2022
May 2022 ADP Jun 13, 2022
2128 Mar 22, 2023
May 2022 ADP May 31, 2022
June 2022 ADP Jun 30, 2022
JULY 2022 ADP Jul 31, 2022
DEC 22 ADP Dec 30, 2022
2128 Apr 14, 2023
W202219 May 07, 2022
Weekly202219 May 07, 2022
JB Draw 9 Revision 1 - 2128-9 - January 2023 Apr 26, 2023
JB Draw 6 - Pay App #6 10/01 - 10/31 Oct 31, 2022
JB Draw 4 Revision 1 - Adjustment to Invoice Sep 30, 2022
JB
JB Draw
Draw 5 1 -- Pay
Pay App
App #5
#1 10/01
05/01 -- 10/31
05/31 Sep 30, 2022
(Mobilization) May 31, 2022
JB Draw 3 - Pay App #3 07/01 - 07/31 Jul 31, 2022
JB Draw 4 - Pay App #4 08/01 - 08/31 Aug 31, 2022
JB Draw 5 Revision 1 - Adjustment to Invoice Oct 31, 2022
JB Draw
Void 6 - Pay
JB Draw App #6 10/01
6 Revision 0 - Pay- 10/31
App #6 Oct 31, 2022
10/01 - 10/31 Oct 31, 2022
JB
JB Draw
Draw 9 1 -- 2128-Pay
Pay App #1Estimate
05/01 - #905/31 Jan 31, 2023
JB Draw 12 - 2128-12 - April 2023 Apr 30, 2023
JB Draw 10 - 2128-10 - February 2023 Apr 26, 2023
JB Draw 9 - 2128-Pay Estimate #9 Jan 31, 2023
JB Draw 11 - 2128-11 - March 2023 Apr 26, 2023
JB Draw 5 - Pay App #5 10/01 - 10/31 Sep 30, 2022
JB
JB Draw
Draw 13
1 - -Pay
2128-13
App #1- May
05/012023
- 05/31 May 31, 2023
JB Draw 5 Revision 1 - Adjustment to Invoice Oct 31, 2022
JB Draw
Void 6 - Pay
App #6 Oct 31, 2022
10/01 - 10/31 Oct 31, 2022
JB Draw 8 - Pay App #8 Dec 31, 2022
JB Draw
Void 6 - Pay
App #6 Oct 31, 2022
10/01 - 10/31 Oct 31, 2022
JB Draw 7 - Nov 30, 2022
JB
JB Draw
Draw 22 -Revision
Pay App1#2 06/01 - Invoice
- 2128-02 06/30 Jun 30, 2022
Adjustment Jul 26, 2022
JB Draw 7 - Nov 30, 2022
JB Draw 7 - Nov 30, 2022
JB Draw 7 - Nov 30, 2022
JB Draw 7 - Nov 30, 2022
2120 Sep 28, 2022
Batch Src
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6135195 PY
6135195 PY
6135195 PY
6137287 PY
6137287 PY
6166038 PY
6166038 PY
6166038 PY
6166038 PY
6166038 PY
6166038 PY
6166038 PY
6166038 PY
6166038 PY
6169182 PY
6169182 PY
6199345 PY
6199345 PY
6199345 PY
6199345 PY
7070982 JC
6976619 PY
6975580 PY
6975580 PY
6975580 PY
6975580 PY
6975580 PY
6975580 PY
6937540 PY
6975580 PY
6868045 PY
6868045 PY
6868045 PY
6868045 PY
6868045 PY
6864871 PY
6864871 PY
6864871 PY
6868045 PY
6869618 PY
6864871 PY
6864871 PY
6864871 PY
6900094 PY
6900813 PY
6749859 PY
6749859 PY
6749859 PY
6749859 PY
6749859 PY
6749859 PY
6786344 PY
6751748 PY
6935857 PY
6935857 PY
6935857 PY
6935857 PY
6935857 PY
6935857 PY
6935857 PY
6787705 PY
6812659 JC
6786344 PY
6786344 PY
6786344 PY
6786344 PY
6786344 PY
6900094 PY
6900094 PY
6900094 PY
6900094 PY
6900094 PY
6900094 PY
5951249 PY
5951249 PY
5948568 PY
5948568 PY
5948568 PY
5948568 PY
5948568 PY
5948568 PY
5948568 PY
6443864 JC
6872598 JC
5954910 JC
6103146 JC
6705973 JC
6705973 JC
6705973 JC
6705973 JC
6683907 JC
6683907 JC
6683907 JC
6683907 JC
6643370 JC
6103146 JC
6226873 JC
6226873 JC
6226873 JC
6226873 JC
6262275 AP
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6361294 JC
6533565 JC
6533565 JC
6533565 JC
6533565 JC
6533565 JC
6533565 JC
6643370 JC
6643370 JC
6643370 JC
6643370 JC
6643370 JC
6643370 JC
6132815 AP
6196113 AP
6196113 AP
6060744 AP
6060744 AP
6643370 JC
6643370 JC
6643370 JC
5954910 JC
6325726 PY
6326630 PY
7067339 AP
7103052 JC
5954910 JC
6665630 AP
6665630 AP
6252549 AP
6496437 AP
6496437 AP
6318383 AP
6131223 PO
6131223 PO
7103052 JC
7103052 JC
6686709 AP
6131223 PO
6423663 AP
6252549 AP
6131223 PO
7103052 JC
6637686 AP
6521066 AP
7073329 JC
7681456 JC
7995472 JC
7995472 JC
6912034 JC
6912034 JC
6912034 JC
6912034 JC
6912034 JC
6912034 JC
6582161 JC
6582161 JC
6582161 JC
6582161 JC
6582161 JC
6582161 JC
7229474 JC
7229474 JC
7820544 JC
7820544 JC
7681456 JC
7073329 JC
7697810 JC
7697810 JC
7067339 AP
6990989 AP
6912034 JC
6912034 JC
6622853 PO
6612312 SC
6629477 SC
6794350 AP
6410787 JC
6275195 AP
6734222 JC
6882985 JC
6573030 JC
6410787 JC
6410787 JC
6410787 JC
6020099 JC
6020099 JC
5954910 JC
8124435 AP
6228581 AP
6111419 AP
5954910 JC
7050836 JC
6577564 AP
6403943 AP
7050836 JC
7196564 JC
8006201 JC
6267559 JC
7666612 JC
7162491 AP
6577564 AP
6403943 AP
6757731 AP
7809817 AP
6734222 JC
6734222 JC
8054055 AP
8054055 AP
7493085 AP
5954910 JC
6020099 JC
6111383 AP
6477703 AP
7533636 AP
7607404 AP
6573030 JC
6477703 AP
6734222 JC
7362056 JC
7607404 AP
7533636 AP
7835557 AP
7835557 AP
7648410 AP
6945695 AP
6757731 AP
6730738 AP
7984990 AP
7984990 AP
6909557 AP
6909557 AP
6794350 AP
7493085 AP
6882985 JC
5954910 JC
6045754 AP
6045754 AP
6262275 AP
6292362 JC
6292362 JC
6302125 AP
6334359 AP
6334359 AP
6349587 AP
6349587 AP
6825517 AP
7336011 AP
7362056 JC
6734222 JC
6734222 JC
7070982 JC
5954910 JC
5954910 JC
6145207 JC
6261921 JC
7493085 AP
6800828 AP
6757731 AP
6945695 AP
6300442 JC
7724176 AP
6300442 JC
6400407 JC
6577551 JC
6699406 JC
6842100 JC
7060912 JC
7191691 JC
7296349 JC
7835557 AP
6105001 PY
6110478 PY
7933173 AR
7012721 AR
6876696 AR
6876822 AR
6279433 AR
6571399 AR
6702482 AR
7059410 AR
7059526 AR
7059312 AR
7552540 AR
6279433 AR
7986096 AR
7012721 AR
7933753 AR
7552540 AR
7933856 AR
7933173 AR
6876696 AR
6876822 AR
8185432 AR
6279433 AR
6571399 AR
6702482 AR
7059410 AR
7059526 AR
7059312 AR
7375047 AR
6432137 AR
6571399 AR
7012721 AR
7059312 AR
6702482 AR
6571399 AR
6876822 AR
6876696 AR
6571399 AR
6432137 AR
7226512 AR
6702482 AR
6432137 AR
6477649 AR
6702482 AR
7059526 AR
7933173 AR
7226512 AR
6876822 AR
6876696 AR
6571399 AR
6702482 AR
7933173 AR
7059526 AR
7226512 AR
7933173 AR
7933173 AR
7059526 AR
7226512 AR
7375047 AR
7933173 AR
7933173 AR
7933173 AR
7375047 AR
6876822 AR
7226512 AR
7933173 AR
6876822 AR
6571399 AR
6794350 AP
Source Description Source Document
METRA
METRA
METRA
METRA
March 2023 PM Charge to Jobs
2128 COST TRANSFER MATCH BUDGE
JAN 23 ADP Job
October 2022 ADP
October 2022 ADP
September 2022 ADP
September 2022 ADP
August 2022 ADP
August 2022 ADP
JULY 2022 ADP
JULY 2022 ADP
PM Charge out WE05062023
WE05132023 PM charges
WE05272023 PM Charges
WE05202023 PM Charges
WE 04292023 PM Charges to Jobs
WE 04222023 PM Charges to Jobs
WE04082023 PM to jobs
WE04152023 PM Charges to Jobs
FEB 2023 ADP
August 2022 ADP
September 2022 ADP
September 2022 ADP
Job 2128 PM and CM Reclass
October 2022 ADP
October 2022 ADP
NOVEMBER 2022ADP
NOVEMBER 2022ADP
DEC 22 ADP
DEC 22 ADP
JAN 23 ADP Job
FEB 2023 ADP
August 2022 ADP
JULY 2022 ADP
JULY 2022 ADP
June 2022 ADP
June 2022 ADP
May 2022 ADP
May 2022 ADP
May 2022 ADP
May 2022 ADP
May 2022 ADP
May 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
April 2022 ADP
2128 ADAM CM COST TO SUPER
NPL Reclass - All Jobs
2128 ADAM CM COST TO SUPER
Safety GC Reclass Job 2128

JAN 2023 YARD PERSONNEL
Sep Yard Hours
PROVEN BUSINESS SYSTEMS
COMCAST
LEAF
MOBILE OFFICE LEASING
COMCAST
COMCAST
WILLIAMS SCOTSMAN, INC.
COMCAST
LMG SERVICES COMMERCIAL CLEAN
LEAF
LEAF
LEAF
COMCAST
COMCAST
COMCAST
READY REFRESH BY NESTLE
COMCAST
LEAF
COMCAST
COMCAST
2128 COST RECLASS NEW GC CODES
COMCAST
COMCAST
LEAF
COMCAST
COMCAST
CITY OF CHICAGO
LEE JENSEN SALES
BURNHAM NATIONWIDE INC
WE 100822 Equipment Cost
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
EQUIPMENT COST RECLASS
AUGUST 2022 OWNED EQUIP
October 2022 Equipment Cost
WE 111222 EQUIPMENT COST
WE 11262022 EQUP
WE 11262022 EQUP
WE 120322 EQUIP
12242022 EQUIPMENT
12172022 EQUIPMENT COST
12242022 EQUIPMENT
12172022 EQUIPMENT COST
WE123122 EQUIP
WE123122 EQUIP
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 FORD F150
WE 09242022 EQ CATEGORY FIX
WE11192022 EQUIPMENT COST
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
2021 Ford F150
E-Z SIGN COMPANY
HIGHWAY SAFETY CORPORATION
US BANK VOYAGER FLEET SYS
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
REPUBLIC SERVICES
REPUBLIC SERVICES
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
WASTE MANAGEMENT
LAKE SHORE RECYCLING SYSTEMS
REPUBLIC SERVICES
REPUBLIC SERVICES
REPUBLIC SERVICES
REPUBLIC SERVICES
REPUBLIC SERVICES
REPUBLIC SERVICES
O'LEARYS CONTRACTORS
SCHAAF EQUIPMENT
SCHAAF EQUIPMENT
CITADEL LOCK AND SECURITY
E-Z SIGN COMPANY
CCS CONTRACTOR EQUIPMENT & SUP
JOHN SAKASH COMPANY, INC.
CITY OF CHICAGO
Balance Forward JC 033122
April Accrual 2022
April Accrual 2022
CITY OF CHICAGO
COMED
May Accrual 2022
May Accrual 2022
May Accrual 2022
May Accrual 2022
May Accrual 2022
May Accrual 2022
July Unapproved InvoiceAccrual
COMED
COLLINS ENGINEERS INC.
HIGH VOLTAGE ELECTRIC TESTING
CIVIL SOLUTIONS, INC.
ROADSAFE TRAFFIC SYSTEMS 2128019-1
WHIPPINWORK LLC 2128011-1
WHIPPINWORK LLC 2128011-1
SHEFFIELD SUPPLY & EQUIPMENT
SHEFFIELD SUPPLY & EQUIPMENT 2128009-1
ROADSAFE TRAFFIC SYSTEMS 2128.028 000
S. REYNAGA CONSTRUCTION CO.
UNAPPROVED INVOICE AT 10_31
Unapproved Invoice at 9_30
EARTHCAM, INC. 2128003-1
COBRA CONCRETE CUTTING
CHICAGO TESTING LABORATORY, IN 2128.026 000
Unapproved Invoices November
May 2022 Revised Accrual
Gateway Soil Logistic, LLC
CHICAGO TESTING LABORATORY, IN
GIATEC SCIENTIFIC INC
GIATEC SCIENTIFIC INC 2128015-1
GIATEC SCIENTIFIC INC 2128015-1
COMCAST
REPUBLIC SERVICES
LEAF
THE MOBILE FIX
COMCAST
COMCAST
LEAF
COMCAST
COMCAST
LEAF
LEAF
WASTE MANAGEMENT
THE MOBILE FIX
LEAF
REPUBLIC SERVICES
C3 CORPORATION 2128.004 000
CONSTRUCTION TESTING & INSTRUM 2128.013 000
ZULMA TORRES
METRA
FEDERAL RENT A FENCE
FEDERAL RENT A FENCE 2128.012 000
FEDERAL RENT A FENCE
STOCKYARDS MATERIALS
MID AMERICAN WATER, INC
STRAUGHN FARM INC
SMITHEREEN PEST MANAGEMENT 2128.020 000
SMITHEREEN PEST MANAGEMENT
LOPEZ INDUSTRIES, INC. 2128.008 000
GWO TRUCKING, INC 2128.024 000
RICHARD CARTER
RICHARD CARTER
DEAN RYBA
DEAN RYBA
STOCKYARDS MATERIALS
WHITE CAP, L.P.
MICHELS CORPORATION 2128.015 000
MICHELS CORPORATION 2128.015 000
HARRINGTON SITE SERVICES COMPA 2128.011 000
SANCHEZ PAVING COMPANY, INC. 2128.001 000
ARGO CONSTRUCTION 2128.010 000
Industrial Fence 2128.034 000
CARDINAL STATE, LLC 2128.025 001
NEENAH FOUNDRY CO
NEENAH FOUNDRY CO 2128022-1
NEENAH FOUNDRY CO
NEENAH FOUNDRY CO
NEENAH FOUNDRY CO
NEENAH FOUNDRY CO
METRA
CLEAN CUT TREE SERVICE, INC. 2128.027 000
HALLORAN & YAUCH, INC 2128.029 000
WELSCH READY MIX, INC. 2128006-1
WELSCH READY MIX, INC.
ARCHITECTURAL POLYMERS, INC 2128012-1
PERI FORMWORK SYSTEM, INC 2128013-1
PERI FORMWORK SYSTEM, INC
CCS CONTRACTOR EQUIPMENT & SUP 2128021-1
WHITE CAP, L.P.
OCT 2022 AMEX
OCT 2022 AMEX
OCT 2022 AMEX
WHITE CAP, L.P.
WHITE CAP, L.P.
ALL J STEEL, INC. 2128.005 000
ARGO CONSTRUCTION 2128.010 000
3CD CORPORTATION 2128.016 000
ALTRA DIVISION 5, LLC 2128.006 000
MJ ERECTORS INC. 2128.021 000
PINTO CONSTRUCTION GROUP 2128.003 000
ENGINEERED PLASTICS 2128004-1
PINE WATERPROOFING & SEALANT 2128.030 000
AMERICAN CONCRETE RESTORATIONS 2128.007 000
WHITED BROS, INC 2128.033 001
M. W. POWELL COMPANY 2128.023 000
ANI-MIDWEST FIREPROOFING 2128.019 000
LAFORCE INC. 2128007-1
UNITED GLASS, INC 2128.017 000
UNAPPR DEC 2022 INVOICES
UNAPPR DEC 2022 INVOICES
LOWERY TILE COMPANY 2128.031 000
VISION PAINTING & DECORATING 2128.022 000
DESIGN GROUP SIGNAGE CORPORATI 2128.009 000
DESIGN GROUP SIGNAGE CORPORATI 2128.009 000
COLUMBIA CASCADE COMPANY 2128016-1
COLUMBIA CASCADE COMPANY 2128016-1
LANDSCAPE FORMS INC 2128018-1
MID-AMERICAN ELEVATOR COMPANY, 2128.037 000
CL DOUCETTE, INC. 2128.018 000
CL DOUCETTE, INC. 2128.018 000
MILLER'S HEATING & COOLING 2128.014 000
CODE ENGINEERING SERVICES 2128.002 000
MIDCO ELECTRIC SUPPLY 2128005-1
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
STEVEN VOLZ

NPL Reclass - All Jobs
STEVEN VOLZ
ADAM DOROCIAK
STEVEN VOLZ
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
Jan to June Yard Charges
Safety GC Reclass Job 2128
April 2022 Equipment Billing
AUGUST 22 OWNED EQUIP REVERSAL
August 2022 Equipment Cost
April 2022 Equipment Billing
May 2022 Equipment Billings
June 2022 Equipment Cost
July 2022 Equipment Billings
HERC RENTALS
ALPHA GRAPHICS MOKENA

WASTE MANAGEMENT
WASTE MANAGEMENT
REPUBLIC SERVICES
WASTE MANAGEMENT
WASTE MANAGEMENT
LAKE SHORE RECYCLING SYSTEMS 2128008-1
WASTE MANAGEMENT
February Invoice Accrual
April 2023 Unapproved Invoices
April 2023 Unapproved Invoices
March 2023 Unapproved Invoices
March 2023 Unapproved Invoices
February Invoice Accrual
FEB 23 SUB COST
FEB 23 SUB COST
WEST SIDE TRACTOR SALES
O'LEARYS CONTRACTORS 2128014-1
O'LEARYS CONTRACTORS 2128014-1
CARRIE PEEL
UNFORGETTABLE EDIBLES
SEPT 22 AMEX
American Express Charges

CARRIE PEEL
DANNY CHIAVOLA
FOCIS PROMOTIONS
OCT 2022 AMEX
ADAM DOROCIAK
ADAM DOROCIAK
OCT 2022 AMEX
NOV. 2022 AMEX
APRIL23AMEX
MAY 2022 AMEX
FEB 2023 AMEX
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
DANNY CHIAVOLA
ANNE DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
SUGAR SURGE
DANNY CHIAVOLA
JOSE GONZALEZ
DANNY CHIAVOLA
DEC 22 AMEX
JOSE GONZALEZ
DANNY CHIAVOLA
CARRIE PEEL
ADAM DOROCIAK
CITADEL LOCK AND SECURITY
ADAM DOROCIAK
THOMAS DZIELSKI
ALPHA GRAPHICS
MAXIMUM PRINTING & GRAPHICS
ADAM DOROCIAK
CARRIE PEEL
ADAM DOROCIAK
SEPT 22 AMEX
INLAND ARTS & GRAPHICS
INLAND ARTS & GRAPHICS
E-Z SIGN COMPANY
E-Z SIGN COMPANY
STAPLES ADVANTAGE
CARRIE PEEL
ALPHA GRAPHICS
ALPHA GRAPHICS
ALPHA GRAPHICS
CARRIE PEEL
DEC 22 AMEX

April 2022 ADP
May 2022 ADP
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
May 2022 ADP
ADAM DOROCIAK
May 2022 ADP
June 2022 ADP
JULY 2022 ADP
August 2022 ADP
September 2022 ADP
October 2022 ADP
NOVEMBER 2022ADP
DEC 22 ADP
ADAM DOROCIAK
ADAM DOROCIAK
ADAM DOROCIAK
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
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METRA
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METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
METRA
SARAH BETTENHAUSEN
Unbilled Revenue Amt Currency
USD
USD
USD
USD
11,000.00 USD
-30,569.67 USD
8,800.00 USD
2,455.14 USD
6,137.85 USD
1,964.00 USD
4,910.00 USD
1,964.11 USD
4,910.28 USD
2,350.94 USD
5,877.35 USD
2,200.00 USD
2,200.00 USD
2,200.00 USD
2,200.00 USD
2,200.00 USD
2,200.00 USD
2,200.00 USD
2,200.00 USD
8,800.00 USD
5,726.82 USD
14,412.00 USD
5,764.80 USD
32,705.40 USD
18,240.08 USD
7,296.03 USD
14,537.24 USD
5,814.90 USD
18,171.36 USD
7,268.50 USD
12,800.00 USD
12,800.00 USD
14,317.04 USD
7,139.20 USD
17,848.00 USD
5,596.80 USD
13,992.00 USD
8,560.80 USD
21,402.00 USD
-8,560.80 USD
-21,402.00 USD
8,560.80 USD
21,402.00 USD
2,193.60 USD
5,484.00 USD
2,193.60 USD
5,484.00 USD
2,174.40 USD
5,436.00 USD
2,193.60 USD
5,484.00 USD
2,193.60 USD
5,484.00 USD
30,569.67 USD
42,187.85 USD
557.68 USD
557.68 USD
557.68 USD
2,327.04 USD
673.04 USD
277.55 USD
258.20 USD
1,761.20 USD
673.04 USD
673.04 USD
125.19 USD
391.71 USD
411.29 USD
673.04 USD
125.19 USD
258.20 USD
258.20 USD
313.37 USD
1,761.20 USD
925.43 USD
673.04 USD
673.04 USD
100.15 USD
673.04 USD
673.04 USD
206.56 USD
1,408.96 USD
125.19 USD
391.71 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,536.30 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,943.60 USD
392.00 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
125.19 USD
673.04 USD
673.04 USD
125.19 USD
1,761.20 USD
258.20 USD
391.71 USD
1,761.20 USD
673.04 USD
673.04 USD
2,529.09 USD
557.68 USD
662.25 USD
557.68 USD
662.25 USD
557.68 USD
2,327.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,327.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,327.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,536.30 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
662.25 USD
673.04 USD
673.04 USD
557.68 USD
2,396.05 USD
673.04 USD
391.71 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
1,849.26 USD
1,761.20 USD
131.44 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,781.48 USD
673.04 USD
2,536.30 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,536.30 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
673.04 USD
2,536.30 USD
673.04 USD
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USD
192.71 USD
Exchg Curr Exchg Rate
USD 1
USD 1
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1
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USD 1
Exchg Amount Draw Num
-32,386.68
0.01
0.10
32,386.68
11,000.00 9
-30,569.67 7
8,800.00 9
2,455.14 7
6,137.85 7
1,964.00 4
4,910.00 4
1,964.11 4
4,910.28 4
2,350.94 4
5,877.35 4
2,200.00 13
2,200.00
2,200.00
2,200.00
2,200.00 13
2,200.00 13
2,200.00 12
2,200.00 13
8,800.00 9
5,726.82 4
14,412.00 4
5,764.80 4
32,705.40 4
18,240.08 7
7,296.03 7
14,537.24 7
5,814.90 7
18,171.36 8
7,268.50 8
12,800.00 9
12,800.00 9
14,317.04 4
7,139.20 4
17,848.00 4
5,596.80 2
13,992.00 2
8,560.80 2
21,402.00 2
-8,560.80 2
-21,402.00 2
8,560.80 2
21,402.00 2
2,193.60 1
5,484.00 1
2,193.60 1
5,484.00 1
2,174.40 1
5,436.00 1
2,193.60 1
5,484.00 1
2,193.60 1
5,484.00 1
30,569.67 7
42,187.85 7
557.68 7
557.68 7
557.68 7
2,327.04 7
673.04 7
277.55 9
258.20 12
1,761.20 13
673.04 12
673.04 12
125.19 12
391.71 12
411.29 9
673.04 12
125.19 13
258.20 13
258.20 9
313.37 13
1,761.20 9
925.43 9
673.04 9
673.04 13
100.15 13
673.04 9
673.04 9
206.56 13
1,408.96 13
125.19 9
391.71 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
2,536.30 9
673.04 9
673.04 9
673.04 9
673.04 9
2,943.60 9
392.00 9
673.04
673.04
673.04 13
673.04 13
673.04 13
125.19 13
673.04 13
673.04 13
125.19 13
1,761.20 13
258.20 13
391.71 13
1,761.20 13
673.04 13
673.04 13
2,529.09 5
557.68 5
662.25 5
557.68 5
662.25 5
557.68 5
2,327.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
2,327.04 8
673.04 8
673.04 8
673.04 8
673.04 8
2,327.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
673.04 8
2,536.30 8
673.04 8
673.04 8
673.04 8
673.04 7
662.25 7
673.04 7
673.04 7
557.68 7
2,396.05 7
673.04 7
391.71 13
673.04 13
673.04 13
673.04 13
673.04 13
673.04 13
673.04 13
673.04 13
673.04 13
673.04 12
1,849.26 9
1,761.20 12
131.44 9
673.04 12
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
2,781.48 9
673.04 9
2,536.30 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
2,536.30 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
2,536.30 9
673.04 9
673.04 9
258.20 9
1,761.20 9
673.04 9
673.04 9
673.04 9
391.71 9
125.19 9
673.04 9
673.04 9
673.04 9
673.04 9
2,536.30 9
2,563.20 9
673.04 9
673.04 9
673.04
673.04 13
673.04 13
673.04
673.04
673.04
673.04
673.04 13
673.04 13
673.04 13
125.19
1,814.00
391.71
258.20
125.19
1,814.00
391.71
258.20
673.04 13
258.20 13
391.71 13
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
258.20 9
2,536.30 9
673.04 9
673.04 9
673.04 9
125.19 9
391.71 9
673.04 9
673.04 9
673.04 9
1,761.20 9
673.04 9
673.04 9
673.04 9
673.04 8
673.04 8
2,327.04 8
145,967.00 9
2,848.50 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
2,848.50 9
673.04 9
673.04 9
673.04 9
673.04 9
673.04 9
2,829.75 9
673.04 9
673.04 9
673.04 9
673.04 9
784.80 7
358.60 7
523.20 7
737.21 7
523.20 7
26,639.00 4
547.90 5
392.40 5
150,027.47 4
523.20 5
523.20 8
358.60 8
523.20 8
523.20 8
358.60 8
358.60 8
-145,967.00 9
407.00 9
523.20 9
440.00 4
180.00 9
570.00 5
53.24 7
204.65 7
342.56 7
565.00 8
46.10 8
181.70 8
199.65 8
4,844.63 9
191.70 9
565.00 9
350.00 9
54.99 8
342.56 8
-2.69 8
199.65 9
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2,282.40
5,000.00
4,540.44
1,125.00
5,000.00
1,848.99
2,054.77
11,501.94
14,643.78
10,786.96
1,975.05
5,000.00
14,649.39
2,785.74
0.01
5,000.00
12,666.50
10,000.06
192.71 4
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Apr 26, 2023
Mar 24, 2023
Mar 24, 2023
Mar 15, 2023
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Nov 17, 2022
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Dec 27, 2022
Dec 27, 2022
Dec 27, 2022
Dec 27, 2022
Dec 27, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Nov 17, 2022
Nov 17, 2022
Nov 17, 2022
Nov 17, 2022
Nov 17, 2022
Jun 06, 2022
Jun 14, 2023
Jul 06, 2022
Aug 12, 2022
Jul 06, 2022
Jul 06, 2022
Nov 17, 2022
Nov 17, 2022
Nov 17, 2022
Jul 06, 2022
Jun 06, 2022
Nov 16, 2022
Aug 12, 2022
Sep 08, 2022
Jun 06, 2022
Jun 08, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
Oct 04, 2022
Apr 05, 2022
Nov 07, 2022
Nov 07, 2022
Aug 01, 2022
Aug 01, 2022
Aug 01, 2022
Aug 01, 2022
Aug 01, 2022
Aug 01, 2022
Aug 08, 2022
Aug 08, 2022
Aug 08, 2022
Aug 08, 2022
Aug 08, 2022
Aug 08, 2022
Aug 09, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 22, 2022
Aug 22, 2022
Aug 22, 2022
Aug 22, 2022
Aug 22, 2022
Aug 22, 2022
Aug 22, 2022
Aug 29, 2022
Aug 29, 2022
Aug 29, 2022
Aug 29, 2022
Aug 29, 2022
Aug 29, 2022
Aug 29, 2022
Sep 06, 2022
Sep 06, 2022
Sep 06, 2022
Sep 06, 2022
Sep 06, 2022
Sep 06, 2022
Sep 06, 2022
Sep 12, 2022
Sep 12, 2022
Sep 12, 2022
Sep 12, 2022
Sep 12, 2022
Sep 12, 2022
Sep 12, 2022
Sep 12, 2022
Oct 04, 2022
Nov 14, 2022
Nov 14, 2022
Nov 14, 2022
Nov 14, 2022
Nov 14, 2022
Nov 14, 2022
Nov 14, 2022
Nov 08, 2022
Nov 14, 2022
Nov 07, 2022
Nov 07, 2022
Nov 07, 2022
Nov 14, 2022
Nov 07, 2022
May 31, 2022
May 31, 2022
May 31, 2022
May 31, 2022
Jun 02, 2022
Jun 06, 2022
Jun 06, 2022
Jun 06, 2022
Jun 06, 2022
Jun 06, 2022
Jun 06, 2022
Jun 07, 2022
Jun 14, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 13, 2022
Jun 21, 2022
Jun 21, 2022
Jun 21, 2022
Jun 21, 2022
Jun 21, 2022
Jun 21, 2022
Jun 21, 2022
Jun 27, 2022
Jun 27, 2022
Jun 27, 2022
Jun 27, 2022
Jun 27, 2022
Jun 27, 2022
Jun 27, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 11, 2022
Jul 11, 2022
Jul 11, 2022
Jul 11, 2022
Jul 11, 2022
Jul 11, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Jul 19, 2022
Jul 12, 2022
Jul 26, 2022
Jul 26, 2022
Jul 26, 2022
Jul 26, 2022
Jul 26, 2022
Jul 26, 2022
Jul 26, 2022
Aug 01, 2022
Aug 01, 2022
Apr 05, 2022
Apr 11, 2022
Apr 11, 2022
Apr 11, 2022
Apr 11, 2022
Apr 11, 2022
Apr 11, 2022
Apr 12, 2022
Apr 12, 2022
Apr 19, 2022
Apr 19, 2022
Apr 19, 2022
Apr 19, 2022
Apr 19, 2022
Apr 19, 2022
Apr 19, 2022
Apr 19, 2022
Apr 26, 2022
Apr 26, 2022
Apr 26, 2022
Apr 26, 2022
Apr 26, 2022
Apr 26, 2022
May 03, 2022
May 03, 2022
May 03, 2022
May 03, 2022
May 03, 2022
May 03, 2022
May 03, 2022
May 03, 2022
May 09, 2022
May 09, 2022
May 09, 2022
May 09, 2022
May 09, 2022
May 09, 2022
May 10, 2022
May 10, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 16, 2022
May 17, 2022
May 17, 2022
May 23, 2022
May 23, 2022
May 23, 2022
May 23, 2022
May 23, 2022
May 23, 2022
May 23, 2022
May 23, 2022
May 23, 2022
May 24, 2022
May 24, 2022
May 31, 2022
May 31, 2022
May 31, 2022
May 31, 2022
Nov 17, 2022
Oct 31, 2022
Oct 31, 2022
Oct 31, 2022
Oct 31, 2022
Oct 31, 2022
Oct 31, 2022
Oct 31, 2022
Oct 24, 2022
Oct 31, 2022
Oct 11, 2022
Oct 11, 2022
Oct 11, 2022
Oct 11, 2022
Oct 11, 2022
Oct 10, 2022
Oct 10, 2022
Oct 10, 2022
Oct 11, 2022
Oct 11, 2022
Oct 10, 2022
Oct 10, 2022
Oct 10, 2022
Oct 17, 2022
Oct 17, 2022
Sep 19, 2022
Sep 19, 2022
Sep 19, 2022
Sep 19, 2022
Sep 19, 2022
Sep 19, 2022
Sep 26, 2022
Sep 19, 2022
Oct 24, 2022
Oct 24, 2022
Oct 24, 2022
Oct 24, 2022
Oct 24, 2022
Oct 24, 2022
Oct 24, 2022
Sep 26, 2022
Sep 29, 2022
Sep 26, 2022
Sep 26, 2022
Sep 26, 2022
Sep 26, 2022
Sep 26, 2022
Oct 17, 2022
Oct 17, 2022
Oct 17, 2022
Oct 17, 2022
Oct 17, 2022
Oct 17, 2022
Apr 05, 2022
Apr 05, 2022
Apr 04, 2022
Apr 04, 2022
Apr 04, 2022
Apr 04, 2022
Apr 04, 2022
Apr 04, 2022
Apr 04, 2022
Jul 19, 2022
Oct 11, 2022
Apr 05, 2022
May 09, 2022
Sep 09, 2022
Sep 09, 2022
Sep 09, 2022
Sep 09, 2022
Sep 06, 2022
Sep 06, 2022
Sep 06, 2022
Sep 06, 2022
Aug 30, 2022
May 09, 2022
Jun 06, 2022
Jun 06, 2022
Jun 06, 2022
Jun 06, 2022
Jun 13, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Jul 05, 2022
Aug 04, 2022
Aug 04, 2022
Aug 04, 2022
Aug 04, 2022
Aug 04, 2022
Aug 04, 2022
Aug 30, 2022
Aug 30, 2022
Aug 30, 2022
Aug 30, 2022
Aug 30, 2022
Aug 30, 2022
May 16, 2022
Jun 01, 2022
Jun 01, 2022
May 02, 2022
May 02, 2022
Aug 30, 2022
Aug 30, 2022
Aug 30, 2022
Apr 05, 2022
Jun 27, 2022
Jun 27, 2022
Nov 16, 2022
Nov 23, 2022
Apr 05, 2022
Aug 31, 2022
Aug 31, 2022
Jul 07, 2022
Jul 29, 2022
Jul 29, 2022
Jun 24, 2022
May 16, 2022
May 16, 2022
Nov 23, 2022
Nov 23, 2022
Sep 07, 2022
May 16, 2022
Jul 15, 2022
Jul 07, 2022
May 16, 2022
Nov 23, 2022
Aug 25, 2022
Aug 03, 2022
Nov 17, 2022
Mar 14, 2023
May 05, 2023
May 05, 2023
Oct 19, 2022
Oct 19, 2022
Oct 19, 2022
Oct 19, 2022
Oct 19, 2022
Oct 19, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Aug 15, 2022
Dec 19, 2022
Dec 19, 2022
Apr 06, 2023
Apr 06, 2023
Mar 14, 2023
Nov 17, 2022
Mar 16, 2023
Mar 16, 2023
Nov 16, 2022
Nov 02, 2022
Oct 19, 2022
Oct 19, 2022
Aug 23, 2022
Aug 22, 2022
Aug 24, 2022
Sep 28, 2022
Jul 14, 2022
Jun 15, 2022
Sep 15, 2022
Oct 14, 2022
Aug 15, 2022
Jul 14, 2022
Jul 14, 2022
Jul 14, 2022
Apr 20, 2022
Apr 20, 2022
Apr 05, 2022
May 31, 2023
Jun 08, 2022
May 11, 2022
Apr 05, 2022
Nov 14, 2022
Aug 17, 2022
Jul 13, 2022
Nov 14, 2022
Dec 13, 2022
May 08, 2023
Jun 14, 2022
Mar 10, 2023
Dec 07, 2022
Aug 17, 2022
Jul 13, 2022
Sep 21, 2022
Apr 05, 2023
Sep 15, 2022
Sep 15, 2022
May 17, 2023
May 17, 2023
Feb 08, 2023
Apr 05, 2022
Apr 20, 2022
May 11, 2022
Jul 27, 2022
Feb 15, 2023
Mar 01, 2023
Aug 15, 2022
Jul 27, 2022
Sep 15, 2022
Jan 16, 2023
Mar 01, 2023
Feb 15, 2023
Apr 14, 2023
Apr 14, 2023
Mar 08, 2023
Oct 26, 2022
Sep 21, 2022
Sep 14, 2022
May 04, 2023
May 04, 2023
Oct 19, 2022
Oct 19, 2022
Sep 28, 2022
Feb 08, 2023
Oct 14, 2022
Apr 05, 2022
Apr 27, 2022
Apr 27, 2022
Jun 13, 2022
Jun 20, 2022
Jun 20, 2022
Jun 21, 2022
Jun 29, 2022
Jun 29, 2022
Jun 30, 2022
Jun 30, 2022
Oct 03, 2022
Jan 11, 2023
Jan 16, 2023
Sep 15, 2022
Sep 15, 2022
Nov 17, 2022
Apr 05, 2022
Apr 05, 2022
May 18, 2022
Jun 13, 2022
Feb 08, 2023
Sep 28, 2022
Sep 21, 2022
Oct 26, 2022
Jun 21, 2022
Mar 22, 2023
Jun 21, 2022
Jul 12, 2022
Aug 15, 2022
Sep 08, 2022
Oct 05, 2022
Nov 15, 2022
Dec 12, 2022
Jan 04, 2023
Apr 14, 2023
May 09, 2022
May 10, 2022
Apr 26, 2023
Nov 07, 2022
Oct 12, 2022
Oct 12, 2022
Jun 16, 2022
Aug 12, 2022
Sep 08, 2022
Nov 15, 2022
Nov 15, 2022
Nov 15, 2022
Feb 17, 2023
Jun 16, 2022
May 04, 2023
Nov 07, 2022
Apr 26, 2023
Feb 17, 2023
Apr 26, 2023
Apr 26, 2023
Oct 12, 2022
Oct 12, 2022
Jun 08, 2023
Jun 16, 2022
Aug 12, 2022
Sep 08, 2022
Nov 15, 2022
Nov 15, 2022
Nov 15, 2022
Jan 17, 2023
Jul 18, 2022
Aug 12, 2022
Nov 07, 2022
Nov 15, 2022
Sep 08, 2022
Aug 12, 2022
Oct 12, 2022
Oct 12, 2022
Aug 12, 2022
Jul 18, 2022
Dec 19, 2022
Sep 08, 2022
Jul 18, 2022
Jul 26, 2022
Sep 08, 2022
Nov 15, 2022
Apr 26, 2023
Dec 19, 2022
Oct 12, 2022
Oct 12, 2022
Aug 12, 2022
Sep 08, 2022
Apr 26, 2023
Nov 15, 2022
Dec 19, 2022
Apr 26, 2023
Apr 26, 2023
Nov 15, 2022
Dec 19, 2022
Jan 17, 2023
Apr 26, 2023
Apr 26, 2023
Apr 26, 2023
Jan 17, 2023
Oct 12, 2022
Dec 19, 2022
Apr 26, 2023
Oct 12, 2022
Aug 12, 2022
Sep 28, 2022
PCI Line Num Source Code2
955
955
952
952
400
400
500
400
400
400
400
500
500
400
400
400
400
400
400
500
400
400
400
400
400
400
500
400
400
400
400
400
500
400
400
400
400
400
400
500
500
400
400
400
400
500
400
400
400
400
500
400
400
400
500
400
400
400
400
400
500
400
500
500
400
500
400
400
400
400
400
400
400
400
Trade Name Phase Type
GROUNDMAN/HELPER
GROUNDMAN/HELPER
LINEMAN FOREMAN
LINEMAN FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
LABORER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
CARPENTER FOREMAN
Revision Change Order WBSV1 Code
WBSV2 Code WBSV3 Code
WBSV4 Code Job Name
METRA AUBURN STATION
PY Tran Code PY Tran Code Description
NWHR Normal Hours
NWHR Normal Hours

NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours

NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours

NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
OVHR Overtime Hours
NWHR Normal Hours
NWHR Normal Hours

NWHR Normal Hours
OVHR Overtime Hours
NWHR Normal Hours
OVHR Overtime Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours

OVHR Overtime Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
OVHR Overtime Hours
NWHR Normal Hours
NWHR Normal Hours
OVHR Overtime Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
NWHR Normal Hours
RA Reverse Accrual
RA Reverse Accrual
RA Reverse Accrual
SFTY Other Hours
PY Tran Type PY Tran Type Description
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
BW Basic Wage
PY Wage Rate Code PY Crew Oraseq
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
OT
REG
REG
REG
OT
REG
OT
REG
REG
REG
REG
OT
REG
REG
REG
REG
REG
OT
REG
REG
OT
REG
REG
REG
REG
REG
OTHR

Jcdetail Log 20230620022541

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JCDETAIL_LOG_20230620022541

AMEX AMEX CHARGES MARCH

FEB 2023 AMEX FEB 2023 AMEX

DORADA01 23 MAY EXP

CHIDAN01 22 JUL EXP

DEC 22 AMEX DEC 22 AMEX

2128 COST TRANSF 2128 COST TRANSFER BUDGET

Job 2128 PM and CM Reclass

2128 ADAM CM COST TO SUPER

Safety GC Reclass Job 2128

2128 COST TRANSFER MATCH BUDGE

ALPHA GRAPHICS MOKENA

American Express Charges

2128 COST TRANSFER MATCH BUDGE

NWHR Normal Hours

NWHR Normal Hours

NWHR Normal Hours

NWHR Normal Hours

NWHR Normal Hours

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