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Posted Work Order Charges Detail
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Posted Date From 08/01/2007 to 08/21/2007
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TMA Systems, LLC Facilities Department
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Facilities Management
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Account #
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Trans Date
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Labor $
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Parts $
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Rental/Other $
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Credit $
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Charge $
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Work Order #
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Req Date
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Completed
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Location ID: ADM-0430
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Requested By
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Reference #
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WO-114795
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07/24/2007
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07/26/2007
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Work Requested
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Access Control, Modify Access/Transfer Assignments
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10400-07-900400000-691610
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08/02/2007
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2101-212-OM15
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07/26/2007
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193.80
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2101-212-OM15
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07/26/2007
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64.60
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Total for Work Order # WO-114795
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258.40
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258.40
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Work Order #
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Req Date
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Completed
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Location ID: ASB-100
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Requested By
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Reference #
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WO-114821
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08/07/2007
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9953
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Work Requested
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Room is too hot.
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14401-07-267718000-691629
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08/07/2007
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2101-212-OM15
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08/07/2007
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88.50
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2101-212-OM15
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08/07/2007
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64.60
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2250-215-1431
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08/07/2007
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300.00
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Total for Work Order # WO-114821
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153.10
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8.73
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300.00
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397.23
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397.23
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Work Order #
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Req Date
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Completed
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Location ID: ASB-100
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Requested By
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Reference #
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WO-114833
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08/16/2007
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08/16/2007
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Gary Mangina
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9955
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Work Requested
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Room is too hot
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2101-212-OM15
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08/16/2007
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132.75
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2101-212-OM15
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08/16/2007
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96.90
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2101-212-IS15
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08/16/2007
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300.00
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Total for Work Order # WO-114833
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229.65
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29.39
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300.00
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559.04
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559.04
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Work Order #
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Req Date
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Completed
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Location ID: OM3-102
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Requested By
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Reference #
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WO-11484
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07/17/2002
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12/04/2002
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Dan Ls 4
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Work Requested
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PIN CORE TO KEY 2962
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2250-215-1431
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07/17/2002
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59.80
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2101-216-1620
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07/18/2002
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29.90
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2101-216-1620
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07/24/2002
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14.95
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2101-216-1620
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10/09/2002
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14.95
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2101-216-1620
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12/03/2002
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7.48
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Total for Work Order # WO-11484
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127.08
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127.08
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Work Order #
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Req Date
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Completed
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Location ID: ASB-100
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Requested By
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Reference #
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WO-114860
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08/20/2007
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08/20/2007
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Gary Mangina
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9958
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Work Requested
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Room is too hot.
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2101-212-OM15
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08/20/2007
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161.50
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2101-212-OM15
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08/20/2007
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221.26
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Total for Work Order # WO-114860
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382.76
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6.30
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389.06
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Total, All Work Orders
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1,150.99
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44.42
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600.00
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1,730.81
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1,730.81
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