20150717Application.pdf

Randall A. Peterman
Mark S. Prusyrrski
Stephen R. Thomas
Gerald T. Husch
Scott L. Carnpbell
Patricia M. Olsson
Christine E. Nicholas
BradleyJ Williams
Lee Radford
James L. Martin
IuJy 17,2015
C. Clayton Gill
David P. Gardner
Julian E. Gabiola
ClnthiaA Melillo
Jon A Stenquist
C. Edward Cather III
Mark C. Peterson
Tyler J. Anderson
David K. Penrod
Blake G. Swenson
Benjamin C. Ritchie
MatthewJ. Mccee
Mindy M. Muller
Jetta Hatch Mathews
Andrea J. Rosholt
KirkJ. Houston
Jamie K. Moon
Jerry T. Stenquist
Of Counsel:
Larry C. Hunter
GaryT. Dance
John C. Ward
John S. Simko
David B. Lincoln
Nonnan M. Semanko
VIA IIAND DELIWRY
Jean Jewell
Idaho Public Utilities Commission
P. O. Box 83720
472W. Washington
Boise,ID 83720-0074
Re: Custer Telephone Broadband
Credit Certification
MTBR&F File No. 26316.0004
Dear Ms. Jewell:
"_'t r..
: -.D
:..&
a.- f\)! c^)
MOFFATT
THOMAS
Attorneys at la.w
MAILINC ADDRESS
PO Box 829
BoiselD 83701{829
www.moffatt,com
Services LLC's Application for Broadband Tax
Enclosed for filing are the original and three copies of Custer Telephone Broadband Services
LLC's Application in the above referenced case.
If you have any questions, please feel free to contact me.
Sincerely,
('**t/Lil,t
>/ I
Cynthia A. Melillo
CAIWjmm
Enclosures
BOISE ! POCATELLO I IDAHO FALTS
Client:3892467.1
PHYSICAL ADDRESS'
101 S Capitol Blvd 10th Fl
Boise ID 83702-7710
208.345.2000 MAIN
800.422.2889 TOLLFREE
208.385.5384 FAX
LT 6'T-ts'D /
Cynthia A. Melillo, ISB No.# 5819
Mornatt, THovRS, BRRnett, Rocr &
FtELDS, CttRRteReo
l0l s. capitol Blvd., lOth Floor
Post Office Box 829
Boise,Idaho 83701
Telephone [phone]
Facsimile [phone]
[e-mail]
263t6.0004
Attorneys for Custer Telephone Broadband Services LLC
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE BROADBAND
SERVICES LLC FOR BROADBAND TAX
CREDIT CERTIFICATION
i.illl..Ii.ri. ij PIi L: 2h
;iil
.:,..1.'
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
caseNo eTa-7 /5'O I
CUSTER TELEPHONE
BROADBAND SERVICES LLC'S
APPLICATION
Custer Telephone Broadband Services LLC ("CTBS" or "Applicant"), by and through its
attorneys, Moffatt Thomas, files this Application for an Idaho Public Utilities Commission
("Commission") order certifying that certain telecommunications equipment is eligible for the
broadband infrastructure tax credit authorized by Section 63-3029,ldaho Code. In support of its
Application, CTBS states as follows:
1. CTBS is a provider of basic local exchange service, broadband
telecommunications service and other telecommunications services in southern Idaho.
2. During the calendar year 2014, CTBS made certain investments that constitute
"qualified broadband equipment" within the meaning of Section 63-3029(IX3Xb), Idaho Code.
Exhibit A, attached hereto, describes CTBS's qualified broadband equipment and contains the
information and representations required by this Commission's Order No. 28784 in Case No.
GNR-T-O1-10.
cusTER TELEPHONE BROADBAND SERVICES LLC',S APPLICATION - I
crient:38e0626.1
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
MoRRRtt, Tuovtes, BRRRett, Rocr &
Flelos, CueRreRPn
l0l s. capitol Blvd., lOth Floor
Post Office Box 829
Boise,Idaho 83701
[e-mail]
Teresa Westergard
Custer Telephone Cooperative, Inc.
llll SouthMainStreet
P.O. Box 324
Challis,ID 83226
[e-mail]
4. Applicant does not believe that the public interest requires a hearing on this
matter and, therefore, requests that the Commission approve the Application by Minute Order or
under Modified Procedure. In the event the Commission determines that further proceedings are
necessary, Applicant stands ready for immediate hearings.
WHEREFORE, CTBS requests that the Commission issue its order determining that the
installed equipment identified in Exhibit A constitutes qualified broadband equipment eligible
for the investment tax credit authorized by Section 63-30291,Idaho Code.
RESPECTFULLY SUBMITTED this {Ourof July 2015.
Attorneys for Custer Telephone Broadband Services
LLC
ia A. Melillo
MOFFATT THOMAS
CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 2
C|ient3890626.1
CERTIFICATE OF SERVICE
TJ
I HEREBY CERTIFY that on this l'7 day of July 2015, I caused to be served a true and
correct copy of the foregoing by the method indicated below, and addressed to the following:
Jean Jewell, Commission Secretary
Idaho Public Utilities Commission
472 W est Washington Street
P.O. Box 83720
Boise,lD 83720-0074
fl u.s. tvtait
[} Hana Delivered
! overnight Mail
! Facsimile
CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 3
Cllent:3890626.1
Custer Telephone Broadband Services LLC Broadband Equipment List
Idaho Broadband Equipment Tax Credit Application
2014 Year End
Company Information
l. Name of company:
2. Address:
3. Type ofcompany:
4. Contact person:
Equipment Description
5. Broadband services offered:
6. Network description:
7. Transmission rate:
8. Number and percentage of
Idaho customers served:
9. Equipment list:
Custer Telephone Broadband Services LLC.
Box324, Challis Idaho 83226
Physical Location 1: I l0l East Main Ave. Challis, ID 83226
Physical Location 2: 400 Shoup Street, Salmon, lD 83467
Telecommunications Carrier, Cable Modem HSI, Fixed
Wireless HSI, CATV Provider
Teresa Westergard, Box 324, Challis ld 83226
[e-mail]
208-879-2281
Cable Modern HSI, Fixed Wireless HSI
Fiber Optic Fed CATV System that provides Cable
Modern Service. Fiber optic transport electronics.
Fiber optic backbone and distribution cable.
256,000 bits per sec - 1,000,0000 bits per sec from a
subscriber
256,000 bits per sec - 6,000,000 bits per sec to a
subscriber
1,052 customers with broadband out of
2,000 possible
See attached Broadband Equipment List
I hereby certify that I have read the applicable statutes for broadband investment
income tax credit and believe that the equipment listed herein qualifies for the tax credit
under Idaho Code 63-30291.
Teresa Westergard
Custer Telephone Broadband Services LLC.
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Totrl orycrhred
Totd co.t
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71'f ONT,|-POTS, 2€homct
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1.00
240..6
1.2232
1.2123-1
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Labor
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118
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07t,28{7m
2.00 95.708.00 284.S1
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CTBI'OH MATERIALS
CTB.9OH MATERICLS
GIBSOH MAIERIALST
CTBSOH MATERIAIIS
96,20t3
nn7m13
*&m14
7F|ml4:
285.52
09.83
1il.U2
481.31
(485.27) Oi{T
(66.88) frbq
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Wort ordercod tummary
Work od.rd..crlpdqr
t{ori ordrr nsnbrr
Total orrhoad
Totrl co.t
-
-
Labor and Overhead Sunmary
Labor Payroll CostEmployee # Date Hours
201/204 1111912013 4.00 163.95
Speclal lruolcec
Vendor
Name CostChck
CTBS OH Mderials
Salec tax
Use Tax
Velr Exp. 11.29
Plm Exp.
EAD
1?fr27fr2013 81.03 coax
11.29
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Date
Payroll
Hours Cost
Special lnvoices
VendorName Date check Cost
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
Journal Entry
113112014
212712014
3128t2014
51112014
6t2t2014
6130t2014
7t31t2014
812912014
912912014
1013112014
1?,1D014
12129-12131
327.37
33.08
150.26
8r'.8.23
1,666.54
1,532.69
1,12',t.82
922.36
782.30
696.99
388.31
1,378.53
13,408.53
23,257.01
Sales tax
Use Tar 2,235.10
165.99+33.45+133.79+213.89+310.87+350.66+200.38+183.68+135.24+169.04+101.43+236.68
Plow Exp.
POAS-
Frelght
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
I ndividual assets/items:Quantity/Footage
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Moto Canopy 5.4
Total Taken Out of Work order Back to lnventory
5.4
117.00
Moto Canopy 5.4
9.00
1.00
2.00
8.00
5.00
7.00
11.00
6.00
21.O0
12.OO
11.00
8.00
10.00
6.00
47.00
11.00
Total Net to Go lnto Plant 73.00
106.00
(33.00)
5.7 and 5.4 annualwork order
2014-1B,
281.63
231.79
278.72
278.72
278.72
277.O7
2,534.67
231.79
557.4
2,229.7A
1,393.60
1,939.49
1,939.96
1717.40
426.65
1,706.59
1,066.62
1,M.42
497.18
409.19
492.M
492.U
492.M
489.13
Unit material cost Total materlal cost
Labor and
overhead
alloeated
Total unlt cost
277.07
278.30
3,U7,77
1,609.80
2332.47
1,278.01
489.13
491.30
278.30
278.31
278.31
281.74
281.74
281.76
5,844.30
3,339.72
3,061.41
2,253.92
2,817,40
1,690.56
:
4,473.4
2,556.11
2,U3.1'.|
1,725.08
2,156.35
1,293.90
491.30
491.32
491.32
497.37
497.37
497.41
(2e8.64)
(2e8.67)
(2e8.64)
(5e7.34)
(2e8.64)
(2e8.67)
#Dtv/ot
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EXAMPLE
106.00 $425.00
PART NUMBER WO Closa tlaie
Work Order /
Source Number
$ '1,778.30
$ 45,050.00
1,633.87
1.7991.93
1.1406.4
1.7991.93
IuaterialUnit Matorl.lCost Total Colt
Laborand Ov.fteadOrcrhcad Allocrtlon
TotalRetirement RetirementCost Cost Account
13,826.49
Work order cost summary
Work order dcrcrlpton
Wort ordcr number
Total overhead
Total cort
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@
ffi
Etr..-Fffif-ffi|
1.00
1.00
1.00
Labor and Overhead Surnmary
Labor
Pa/rollDde Hours CostEmplovee#
Soechl lrlolces
VendorName Date check cost
PICS Telecom lnlernatlonal A13f2U4 13913 2,457.11
(2,200.fi)) cards
Saler tax
Use Tax
Veh Exp.
PbtrY Exp.
Tffi-
ffi
ffi-
Ullbrt ordcr coet 3ummay
Worto.rf dicrlg0ooIUorlordrnu$r
Totiloryrfi.rd
Tdco.t
-
-
-Edrn cd RrdrC;POI{ SFP
rl ol
Labor and 0verhead $tmmary
Labor
Emobvee #
PayrollDate Hours Cost
Spec{al lnvolces
Vendor
Name Date Ch€ck
4t17m14 14063 1,653.90
(1,550.00) sFP
Sales tar
Use Tax
TI,ffip.-
ffiExt
ET_
Frch?t
Workordcrcoct 3ummiry
Wort order drccrlptlon
t{ort ordor numbor
Totrl mrhcad
fo,trl coct
ffisrtnron
-
-
E
Calk 714 ol{T a+ots 2 c0prnct
Labor and Ororhoad Srmmary
Labor payoll costEmployee # Date Hours ---'
127 41112014 3.00 132.82
Spechl lrwober
VendorNane Dde Check cct
CTBS OH Materials 3r2u2014 522.77
(€5.27) 714 ONT
Sales tar
6r
Veh Etp.
F@.-
FralgH
ffi
{ 1?t
Ulort ordcr cort aummary
Wort ordordr*dpdon
Worh.ordrr nrrnbor
Totdmrh.d
Totd coot
man
-
-
-
710 ONT2ry, l+
Labor and Overtpad Sunmary
Labor Payroll CostEmployee# Date Flours ---'
127 2ndry Dist glnfl4 18.48145 2ndry Dist
See Lbr Dist
5l1t2o14
51112014
1.18
1,189.79
Spochl lnvohes
Vendor
Name
CTBS OH Materiab
C€ntral ldaho Trades
CTBS OH Mateftls
Sabr tax
Use Tax
Voh. Exp.
Fffi-.
ffi
04t1&042:5{fl1m14 14073
5t3,J12014
610.48
129.00
/138.52
(413.70) ONT
FrehH
Work order coot summary
Work ord.r&.crhdon
Wortordor nrmbr
To,td ovrrhoad
Tot lco.t
-
-
Fitr.r.nd dr&tto ffilerr<lEturcn 2
701 ONT2 poti, I EttmGt
390-00
2.00
Labor and Overhead Strnmary
Labor Payroll CostEmpbyee # Dde llours ---'
11U139 qgn$4 10.00 435.41
1lU139
139
Soeclal lnvolccc
05/01-05/23 ,4,4.50 2,085.10
612012014 1.00 /10.69
Vendor
Nane
River City Rett-E-Mix
Rays Heating
CTBS OH Mat€rids
CTBS OH Materials
Salec tax
Uce Tax
Veh Exp.
Plow Erp.
F6E-
mri--
s{fno$ 141625mnu4 u121
g3p,,2u4
d1Bnofi
38.16
759.98
502./tg
(78.12) fiber
877.03
(827.39) ONTs
Wort order cost summary
Wort ordcr dacrlptlon
lllort ordcr number
Total ovcrhoad
Total co3t
710 ONT 2-Pots, l-Ethemot
760 ONT &Pob, 4-Eth€rn t
M
M
372.05
1,166.84
0.23
0.20
@rcM
1,00
1.00
300.00
616.00
BFO12
BFO4
1.2423.1
1.2423.1 ) t'r''lt
Labor and Overhead Summary
Labor Payroll CostEmployee # Dde l'burs ---'
2ndry D'st U*2014 6.95
See Lbr Dist145 2ndry Dist
145
u1nu4 44.50 2,108.979t3120't4 2.57
08/01-08/04 1.50 51.45
Speclal lnvolcer
Vendor
Nane
Ra:/s Heting
CTBS OH Materials
CTBS OH Mderi*
CTBS OH Materials
Sabs tax
Use Tax
\6ffi;p.
POAD
7rcm14 1,4.aW
u4r2u4
$ 1,5S1.10
$ 3,277.58
$ (372.0s) ONT
$ (1,166.84) ONT$ (189.53) fiber
9t29nm4
112:0r2u4
$ 394.37$ (3e4.37)
Frelg[*
,
Work order cost rummary
Work ordaf d€crlg0on
Wortordrnumbrr
TotJ mrtred
Totd coct
2fl14-11
norfi af Apachc 250'wtth a ditsh
-
-
-710 ONTz.pots, ldpmct
BFOI
1.00
2,t6.00
,013.70
020
!.bormd Orftred Sumnary
Lrbor PsYroH costEmDlqv6# Dato l&urs118 2ndryDbt 7mrfrn11 0.n118 2ndryDbt
104/118
r18
14{i
7t'tw&14
06ttlso6/16
0G/0s06/10
09,02{7/08
8.00
7.m
2.00
0.97
360.14
3{!t.79
65.52
7pti2014 14242 94.mff21m14 fiN 363.S!Unm14 1/$iO0 1,982.30
7i,8fin14 I,106.56
(/4.17) fibc
(413.m) ONT
Plil EF.
ffi
ffi
ffi
Efrddfntds
VsrdorNrno Ddo chmk cBt
Stagmchfn
Rq/s lbdho
Rst/s Hoding
CIBSOHtttldetjs
Uuodrordarcod aunrmry
Woet odrr rh*rlndon
Wstordaf rrffibar
Todqtrhrrd
To0d6t
.1
rd.d|of AIrDortRD {0o
-
-
710Ol{I2+ots, lronn'd
EFO'
1.00
01{rfl)
1,XLXI
1.21t8.1
Labor and 0verhead Surnmary
Labor Payroll CostEmployee# Date Hours
118 2ndry Dist 7lNl2O14 2.8
11U127
145
Speclal lnvoices
06/1&06127 41.00 1,946.4271912014 1.00 32.78
Vendor
Name
CTBS OH Matenials
Ra/s Heating
Ray's Heating
d&nu4 1,3G).61
$ (125.31)
$ (413.70)
6l27nw4 1,4.200 318.187lfinV4 1,4,294 1,999./A
fiber
ONT
Sales tax
Use Tax
Veh Exp.
Fowf.
FoAD
Frelght
PROV
f. *
tuoilor6trcoae $rrnraryWorkordrdrlcrl&a
Wqtordrrrumis
To&l orrtrad
TotAcdl
BFOI2
Bror
710OllT2+gtg, 1€h*rd
P.Dp.rtIrc rt 12 il{lc CTO b Pblr
-
-
460.00
506.00
t.m
-
l"abor and Onrhoad Summary
t.abor
Emptoyco # Date aflL" cost
1/t5127 2ndryDiot
Seo Lbr Dist
2ndry Dist
Lbr Dist
gmddlnvolco
VendorNano tlats ch€ck oost
0611$06fi13
8f5r2014
07/0&07128
8i5r2u4
07/0$07/16
2.50 85.01
s.271s.50 8,t1.74
57.96
2,428.47
Lcrnhl County
Cent al ldahoTrades
CTCI OllMderiale
7r7m14 14218 17.007pm'|,4 14265 135.00
22s7.91
(1U.74) fibor
(r04.S) frber
(372.05) ONT
SrkLr
iir..'iiil
r.h-.6.-
Tffi.-
ffi-
Fnfrill,-
ffir-
Work ordercost summary
Work ordor descrlptfon
Wort ordcr numbcr
Total overhcad
Totrl co.t
ffiberandducttoshcotlatlomileacrcsf romtractorman6(X)'
Lrbormd oterhed Summary
Labor
""tl,r, costEmplW# tlete H
2ndry Dist u5r20t4 17.39
Sorcild lmdom
VgndorName Dets chod( cost
CTBS OH MaHtals
SdmonAos tlar&lare
RafalMhU
Rafs I'baling
07n+o7ng
7n7no$
7Et2o11
7/gm14
910.14
$ (137.84)
s (372.05)
13.90
200.00
2,514.20
fiUer
ont
14296
14263
14280
ffi
Err
Vrh. Ern
F@
-
POA,Dtu-
!,
Wort ordcr coct arnrmary
Wort ordcr drccrlpdon
UYork ordr numbrr
Totd wrrhred
Totd Goct
710ONT2fotl, lc0pmct
BFOI
BFOI2 -
-
al l0 milc acrocr ftom hacbr man 12fl)'
-
1.00
716.00
ru.00
Labor and Overhead Summary
Labor Payroll CrstEmployee # Date l'lours -'104 6l27n$4 2.00 83.51
See Lbr Dist
2ndry Dist.
ulnou 21.w 997.94u5120't4 40.57
Speclal lruolces
VendorName Date Check cct
CTtsS OH Mat€rials
Ra/s Heding
Rq/s Heatirp
sa-ffi
Use Tax
Veh Exp.
Plor Erp.
EAD
7fi24r20fi 2,4(,0.31
-168.14 FIBER
-1ll().19 FTBER
(372.05) ONT
7B|2A14 14280 3,705.887n2r2ofi u2a3 197.20
ffiil-
FE6T
Work ordrr cod 3umm.ry
Wort ordr d.lcdpdon
Workoder mrmbcr
To(el owrlrrd
Tot !co.t
BFO/I
714ONT2-Ethonrst 4-b -
-
200.00
1.00
1.2121.1
1.2?s2
Labor and Ovorhead Sunmary
Labor Pryrdl crost
118t127 08r'2148t22 11.00 523.77
Spcchl lnvdces
VendorNane Date Check coet
118 2ndry Dist127 2ndry Dist
CTBS OH Materials
Veh Exp.
F6ffi;p.
Frehht
E_ov-
91312014
91312014
8.60
14.U
573.91
(39.16) fib€r
(/t50.51) oNT
Sales tax
'i,se Tar
Work ordcr coet rummary
Wort ordor dc*rlpilon
Wort ordrr numbcr
Totd ovrrhed
Toirl co.t
-
-
7l'IONT * 2-E
1.2411.1
1.4,32
hborand(MtrdSrmmrrf
Lrbor
Pryroll
HourB CGt
118
127
136
131
131
131/136
1/t5
145
2ndry Dbt
2ndry Dbt
2ndry Dbt
2ndry Dbt
2ndry Dbt
Dats
*3m14
g?r$14
wBfilofifnm14
fiBfzJ14
11t3t'.lto14
l?i4fin14
1r5r2015
15.85
14.U5.00 198.71
3.07
4.895.50 260.231.50 42.81
0.10
Sooclrl hrrub..
VmdorNdns Dato cftcck cct
@nltrd klahoTradE
StepOoech lnn
Mlke SheppcryePs Disn
CTBSOtlMddl*
Web Fargo
CTBSOHMat6i*
ffi
tlrrTu
\r.h Ep.
ffiE:G-
9t4,rp14 14i'SA 250.50
81262014 14i154 63.84
s,82014 1ffi1 25.00srzpfiau 1,3t33.'t6
(47.38)
(4s0.5r)
Fibs
ONT
1113t2014 1(538
lunfrN14
121.87
(3&.tll)
ffi-
ffi
-Pnov-
I
Wort ordor cort summary
Wort o.d.r daacrlpdon
lYorkords nwnbrr
To(rrl overlrad
fotrlc6t
SEA'fF
714ONT 4-p,2€-
-
I
ztD.00
1.00
1.2421.1
1-ZBi2
Labor and Overhead Summary
Labor Payroll CostEmpbyee # Date Hours ---'
118 08r274U2'9 9.00 420.11118 2ndry Dist118 2ndry Dist
11U127
145145 2ndry D'st
91312014
firun14
09/02-09/30
Pn9nofi
'v512015
9.67
13.3714.50 669.040.50 't4.27
0.03
Speclal lrwolces
VerdorNarne Date ch€ck cct
Central ldaho Trdes
CTBSOH Materi*
CTBS OH Materials
ffi
Gr.x
Veh Exp.
Tffi.
Frolglil
FE6T
uMN14 14392
9mnofi
11nar2ol4
90.00
002.67
46.79
(/t4.14) fiber
(450.51) ONT
Ilrofi ord.r co.i rumm.ry
Wottordrr dccfiOon
Worlodrrmrnbor
Tfilur.rt .d
To(c 60.l
7100{T2.P, 1€
710oi{r2-P, t.E
SE ,IF
SEA'tF
-
-
8rs06
sre06
o22
o.z2
t.@
1.(n
154.(n
,60.ff,
1^ac2 \,tl''f'1.W, Itlfitl) t11'1t
-
Labor and ollertpad Sunmary
Labor Payroll CostEmployee # Date l-lours ---'
118 U2U2014 5.00 233.52118 2ndry Dist 91312014 5.37
3.89118 2ndry Dist
11U127
145
$H201409/0+09/29 8.00 394.37
12119P10'.t4 1.00 28.53145 2ndry Dist il$nffis
Speclal lnvobcs
VendorNarne Dd6 Gheck cost
@ltral ldahoTmdes
CTBS OH Mat€rials
CTBS OH Mat€rids
ffi
Gffi
Veh Erp.
Plm Exp.
Frelgtt
ffi
9t4fr2o14 14392gmnu4
11n6r2m4
296.U)
53',1.24
ffi2.A2
(372.05) ONT
(372.06) ONT
(33.99) Fiber
(35.31) Fib€r
YVort order cost summary
Work ordcr dcrcrlptlon
Work ordcr numbcr
Total owrhead
Tottl co3t
BFO4
710 ONT 2-pots, 1€themct
ibor to Vallcy Wde Prooan
201+274
M
M
ffi
@ilffi|
310.00
1.00
1.2421.1
1.2232
Labor and Overhead Summary
Labor Payroll CostEmolovee # Date l-lours
-
127t139 8n9nm4 12.00 541.07127 2rdry Dist gBrzofi
Soeclal lnvolcsa
Vendor
Narne Date Ch€ck
C€ntral Haho Trades
CTBS OH Mat€riab
Sahs tax
Iso.ffi
9t4r2m4 ',t4392
9/29nu4
237.50
595.58
(60.70) fiber
(372.05) ONT
\ffi.
ffip.
EAD-
@-
pn_of
Work order cost aummary
Wort oi(l.r d..crlpoon
Wo&ordd nun$.r
Totrl ff*hsd
To[d co.t
CafxGPONSFP1490/1310 100{1336CafixOtTG.{ECan! 100{1031
E@trE@@
Labor and Orerhead Summary
Labor Payroll Co6tEmployee # Dde Flours ---'
118 2ndry Dist firu2V4 1.95
1't8 rclUin\4 2.00 89.,18
Spech! lmolcea
VondorNare tlate check cost
Bear Canntry lnn
PICS Tel€corn lnternat'onal
9n5r2AM 14465 61.609pnu4 1M20 3,'t50.75
(9S5.00) SFP
(1,975.00) OLTG
ffi
Ure Tax
Veh. Exp.
PloY ExP.
EAD-
r'-6-
TRAf
a
Work order coct 3ummary
Wo.ft ord.rd.$rlpdoo
Work odor number
Totrl omrhrad
Tot lco.t
ffi
-
-
7l0ONT2{o6. 1€thcrn6{
6,f0.00
1.00
-
1.2423.1
1.?:82
,lFa
LrDor.md Ovrrhad Srmmrry
L.bor Payrdl CostEmphpo# Ode Fburs118 2ntlry Dbt 10f2/N14 17.2A
Soe L"br Dist
145
@/08,{m/1t 2,.fi 1,009.0011Bm14 1.00 33.01
EprchlEnola
VmdorNsno DatE clted( oGt
EacoulBy ]nn
Rafc H*tg, Plunilrg, Elec0ic
MfcShcppee&Por Diqn
CTBSOHlilAd*
sr8t&l4 1440{
0/10tr01'l 144?3
0182014 lm1
*;nno14
61.00
2,49T,26
25.00
1,U3.17
(125.3r) ftcr
(372.05) ont
ffitil-
ffi-
lEFEry.
ffi-
ffi
ffi
Tffi-
Work order coct 3ummrry
Wodt ordcrdcrcdpdon
tlYor* otdrr numbrr
Total ovcrhrad
Totd coct
BFOl2
710 ONT2{ob,
nr, ffbtr dr66 i6 l.rt6rv
ltL b Didt Ausdn
-
-
-1,o.00I-cftGrnct 1,00
1.2423.1tn32
Labor md ()tnrtrad Srmmrry*m
**,*, ,* d,,o *'
12711fi gifrm14 6.00 zsd.Ufinnofi
12119fN14
115frN14
8.00 358.121.00 28.53
0.07
127
1,f5
1,f{t 2ndry Dbt
Sp.chllnwlc..
Vddor
Nerne
RqFs tlaung, Ft nHng, Eh6trb hc WBm14CTBSOHMatoT* 1ff31m14
Ra/r lhdirg, PtrnUng, Elecfic lnc gng/20t4 14480
CTBS OH Mdciab 1?lzgm14
1,/185.75
987.96
-32.16 fib6r
(372.05) ont
(34.00)
58.35
sfi.t r
]Effi
\ffi
ffi
ffi
ffitu-
Work order cod srfinmary
Wori odar.laacdndon
ttort ordor rumbor
To(rl onrhoed
Tot lcoat
BFO12
710ot{T2trG, ldrcm[-
-
830.00
1.00
1.2429.1
1.223i2
1
Labor and Ororhcad Stnrmary
Labor paroll costEmployee # Date llours ---'
118 2ndry Dist rcnm14 5.84
See Lbr Dbt 09/10,09/11 20.00 878.51
Spechl lnrclccr
VendsNarno Dde chek cost
Rqy's Heatng, Plmbing, Ebc gn0n0fi 14r',23 3,231.00 fiber placernent
CTBSOH Mderl#9fr2WN14 1,088.01
-192.03 fib€r
(372.05) ont
Central HahoTrades $mt2014 255.00
Sebtex
Ii;;Til-
ffi
@
876-
ffi
ffi
Work ordcrcort 3urnmary
Wort odrdccrlpllon
Vtort odlr numbor
Totd owrhod
Totol co.t
BFO4
760O{T &@,{.dErn tr -
-
020
1,141.70
100.00
1.00
1.2421.1
1,22.32
Lebor rnd &ortcld Srrrurrry
Lrbor t-fl^ cctEmploy*# Ddo !
118 o9ir.z2-@r25 14.50 659.S9
Snrcld lnvolcre
VqdorNgna Ha oh6k c6t
Bo*Orurfylrn
MtrsShepposePcr Dign
Matuld lrwUtlofy
Cfitrd klahoTrda
grzntr,u fi444 61.60*z.nail 14r.26 50.009,2s2014 2,142.ffi
(78.32) frb€r
(1,141.70) ONT
1wlgin74 14/g2 86.00
8.h.trr
ifr[E-
EE6-
E--
Effi-
fB-
PROY
Worlr order cort slmrnaly
tt$ork orrrr dr*dptlon
Wortordor mrmbor
Totrl flirtcd
Tot lco.t
BFO12
714Ot{T 4+ots, 2<fprna
IXar nbcr Oroo o iortlrsrrt lrnrn .crcts lrcm USFS
-
-
I
r54.00
1.00
1.24n.1
1.zj32
Labor and Onrhead Sunmary
L.bof t t* costEmdoyec# Dde H11U127 10r0&l@l 16.50 835.781/05 2ndry Dist. 11511N14 0.03
14.27'l/t5 1,J3of2014 0.50
Aorctdlrrvolcc
VmdorNgno Ddc ch€ck cost
GTBS OH Matcia*B
Cantrd klahoTrde
Ray'e lhdhe &Elstric
CTBSOHlvhtsiab
CTBSOHMatn*
10rlf,)t2014
fifiEnofi
1U0/2014
fifrnm14
1Agnu4
612.3E14504 S.001,1489 890.10
612.01
(574.52)
(35.37) fib€r
(4s0.5r) oNT
S.brtu
]E-r
V.lr Exp.
ffi.
FrSgfl
TEe-