Catalyst Works
EOR & Staffing Operations
Bill To
WhiteHat Talent
Kayla McKnight
kmcknight@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
207692
HITT Contracting
Amount Due
$53,989.34
| Employee | Title | Alloc | Reg Hrs | OT Hrs | PTO Hrs | Reg $ | OT $ | PTO $ | Per Diem | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| Berry, Scott | QA/QC Superintendent | 100% | 50.00 | 24.00 | — | $7,888.00 | $5,679.36 | — | $1,246.00 | $14,813.36 |
| Flores, Julian | QA/QC Asup | 100% | 50.00 | 2.00 | — | $7,492.00 | $449.52 | — | $1,246.00 | $9,187.52 |
| Harris, Charles | QA/QC- Asup | 100% | 30.00 | — | — | $4,495.20 | — | — | $1,246.00 | $5,741.20 |
| Lozano, Cathy | Office Manager | 100% | 40.00 | — | 8.00 | $3,992.40 | — | $798.48 | $890.00 | $5,680.88 |
| Mayo, David | QA/QC Superintendent | 100% | 50.00 | 1.00 | — | $7,888.00 | $236.64 | — | $1,246.00 | $9,370.64 |
| Smith, Mark | PM Cost | 100% | 46.00 | — | 8.00 | $7,075.26 | — | $1,230.48 | $890.00 | $9,195.74 |
Regular Pay$38,830.86
Overtime Pay$6,365.52
PTO$2,028.96
Per Diem (pass-through)$6,764.00
TOTAL DUE$53,989.34