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0002Edit Invoice

Week ending April 12, 2026

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EmployeeTitleAllocReg HrsOT HrsPTO HrsReg $OT $PTO $Per DiemBonusReimbTotal
Berry, ScottQA/QC Superintendent100%$9,134.00
Flores, JulianQA/QC Asup100%$11,097.98
Harris, CharlesQA/QC- Asup100%$8,738.00
Lozano, CathyOffice Manager100%$5,680.88
Mayo, DavidQA/QC Superintendent100%$11,027.12
Smith, MarkPM Cost100%$8,119.07
Total$53,797.05

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