Ticket Number Ticket Date Recorded by ID Item ID Completed for ID Billing Status Billing Amount
280 3/9/19 SRULAND INSTL LAND – RES HUTCHEON,03-Installation,012-Landscape Labor Billable 150.00
281 3/9/19 VRAMEZ INSTL LAND – RES HUTCHEON,03-Installation,012-Landscape Labor Billable 200.00
282 3/12/19 AHARDMAN INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 480.00
283 3/12/19 JHENDERSON WKLY MNTNCE – COMM
REYNOLDS,04-Maintenance,012-Landscape Labor
Billable 280.00
284 3/12/19 MHAYS WKLY MNTNCE – COMM DBH,04-Maintenance,012-Landscape Labor Billable 280.00
285 3/12/19 RDILLION INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 480.00
286 3/12/19 SRULAND INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 400.00
287 3/12/19 VRAMEZ INSTL LAND – COMM OHARA,03-Installation,012-Landscape Labor Billable 280.00
288 3/13/19 AHARDMAN INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 540.00
289 3/13/19 JHENDERSON WKLY MNTNCE – COMM
REYNOLDS,04-Maintenance,012-Landscape Labor
Billable 280.00
290 3/13/19 MHAYS WKLY MNTNCE – COMM
REYNOLDS,04-Maintenance,012-Landscape Labor
Billable 280.00
291 3/13/19 RDILLION INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 480.00
292 3/13/19 VRAMEZ INSTL LAND – COMM OHARA,03-Installation,012-Landscape Labor Billable 245.00
293 3/14/19 AHARDMAN INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 480.00
294 3/14/19 JHENDERSON WKLY MNTNCE – COMM ASHFORD,04-Maintenance,012-Landscape Labor Billable 280.00
295 3/14/19 RDILLION INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 480.00
296 3/14/19 SRULAND INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 400.00
297 3/14/19 VRAMEZ INSTL LAND – COMM OHARA,03-Installation,012-Landscape Labor Billable 245.00
298 3/15/19 AHARDMAN INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 480.00
299 3/15/19 JHENDERSON WKLY MNTNCE – COMM ASHFORD,04-Maintenance,012-Landscape Labor Billable 280.00
300 3/15/19 RDILLION INSTL HARD – COMM OHARA,03-Installation,013-Hardscape Labor Billable 420.00
301 3/15/19 VRAMEZ INSTL LAND – COMM OHARA,05-Service,012-Landscape Labor Non-billable 120.00