Timecard Report

Submitted By: Joe MacDonald Email: joepiekarz@gmail.com

Project: Demo Test

Week Of: 08 Feb 2009 through 14 Feb 2009

Submitted On: Friday -- 13 Feb 2009

To: Joe MacDonald From: Joe MacDonald

ABC Corporation ABC Corporation
1234 5th Street 1234 5th Street
Oak Park, IL 60004 Oak Park, IL 60004
Project Statement

Approvals:
Manager: Joe MacDonald - Accepted on 13 Feb 2009
Client: None
Administrator: None
Supervisor: None

Activity Cost Bill Time Time Time Time

Date Day Task Description Type Hours Rate Costs Rate Billings In Out In Out
09 Feb 2009 Mon Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 8:00 AM 12:00 PM 0 0
09 Feb 2009 Mon Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 1:00 PM 5:00 PM 0 0
10 Feb 2009 Tue Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 8:00 AM 12:00 PM 0 0
10 Feb 2009 Tue Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 1:00 PM 5:00 PM 0 0
11 Feb 2009 Wed Development Building Interface Billable 3.50 $50.00 $175.00 $75.00 $262.50 8:30 AM 12:00 PM 0 0
11 Feb 2009 Wed Development Building Interface Billable 4.50 $50.00 $225.00 $75.00 $337.50 1:00 PM 5:30 PM 0 0
12 Feb 2009 Thu Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 8:00 AM 12:00 PM 0 0
12 Feb 2009 Thu Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 1:00 PM 5:00 PM 0 0
13 Feb 2009 Fri Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 8:00 AM 12:00 PM 0 0
13 Feb 2009 Fri Development Building Interface Billable 4.00 $50.00 $200.00 $75.00 $300.00 1:00 PM 5:00 PM 0 0

Total: 40.00 $2,000.00 $3,000.00

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Timesheet Report
Submitted By: Joseph Piekarz Email: joep@actustech.com

Project: Project Gutenberg

Week Of: 08 Feb 2009 through 14 Feb 2009

Submitted On: Thursday -- 12 Feb 2009

To: Joe MacDonald From: Joseph Piekarz

ABC Corporation ACTUS Technology Corpoation
1234 5th Street 1553 West Jackson
Oak Park, IL 60004 Chicago, IL 60607
Project Statement

Approvals:
Manager: Joe MacDonald - Accepted on 12 Feb 2009
Client: None
Administrator: None
Supervisor: None

Activity Cost Bill

Date Day Task Description Type Hours Rate Costs Rate Billings
09 Feb 2009 Mon (none entered) Meetings Billable 1.00 $35.00 $35.00 $50.00 $50.00
09 Feb 2009 Mon Dev I Building Interface Billable 5.00 $35.00 $175.00 $50.00 $250.00
09 Feb 2009 Mon Testing I (none entered) Billable 2.00 $35.00 $70.00 $50.00 $100.00
10 Feb 2009 Tue (none entered) Meetings Billable 2.00 $35.00 $70.00 $50.00 $100.00
10 Feb 2009 Tue Dev I Building Interface Billable 2.00 $35.00 $70.00 $50.00 $100.00
10 Feb 2009 Tue Testing I (none entered) Billable 4.00 $35.00 $140.00 $50.00 $200.00
11 Feb 2009 Wed Dev I Building Interface Billable 4.00 $35.00 $140.00 $50.00 $200.00
11 Feb 2009 Wed Testing I (none entered) Billable 4.00 $35.00 $140.00 $50.00 $200.00
12 Feb 2009 Thu (none entered) Meetings Billable 2.00 $35.00 $70.00 $50.00 $100.00
12 Feb 2009 Thu Dev I Building Interface Billable 2.00 $35.00 $70.00 $50.00 $100.00
12 Feb 2009 Thu Testing I (none entered) Billable 4.00 $35.00 $140.00 $50.00 $200.00
13 Feb 2009 Fri Dev I Building Interface Billable 7.00 $35.00 $245.00 $50.00 $350.00
13 Feb 2009 Fri Testing I (none entered) Billable 1.00 $35.00 $35.00 $50.00 $50.00

Total: 40.00 $1,400.00 $2,000.00

Page 2 of 2
Created for Joe MacDonald by timeXchange.net