Spreadsheet: 866335d1713283079-sum-if-with-blank-option-equipment-allocations-03-30-2024-test
Sheet: JE Template

 |  |  |  |  |  |  |  | Journal Entry:
 |  | Division Number: | 717
 |  | Period |  |  |  |  |  | Batch Number:
 |  | Date Filled Out: | 2024-04-05 00:00:00
 |  | Description: | Equipment Charge Outs |  |  |  |  |  |  | Reversing: | N
T | Co. | Job Number | G/L Account or Project Cost Code | Cat |  |  | WM |  | Amount
 |  |  |  |  |  |  |  |  | Debit | Credit | Description
J | 01 | 7102010.5 | 01.3890.00 | E |  |  |  | LS | 2250 |  | 7102010 - Waiawa
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 2250 | 7102010 - Waiawa Total
J | 01 | 7102011.50 | 01.3890.00 | E |  |  |  | LS | 0 |  | 7102011 - Mililani I
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  |  | 7102011 - Mililani I Total
J | 01 | 7102108.50 | 01.3890.00 | E |  |  |  | LS | 24642.27272727273 |  | 7102108 - Waco
J | 01 | 7102108.5 | 01.3890.00 | E |  |  |  | LS | 505 |  | 7102108 - Waco
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 25147.27 | 7102108 - Waco Total
J | 01 | 7102113.5 | 01.3890.00 | E |  |  |  | LS | 2580 |  | 7102113 - Hardeetown
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 2580 | 7102113 - Hardeetown  Total
J | 01 | 7102115.50 | 01.3890.00 | E |  |  |  | LS | 1150 |  | 7102115 - Longroad - Foxhound
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 1150 | 7102115 - Longroad - Foxhound Total
J | 01 | 7102132.50 | 01.3890.00 | E |  |  |  | LS | 181.8181818181818 |  | 7102132W01 - Bell Ridge Warranty
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 181.82 | 7102132W01 - Bell Ridge Warranty Total
J | 01 | 7102135W01 | 01.3890.00 | E |  |  |  | LS | 665 |  | 7102135W01 - Saw Palmetto-Warranty
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 665 | 7102135W01 - Saw Palmetto-Warranty Total
J | 01 | 7102216.05 | 01.5213.00 | E |  |  |  | LS | 2600 |  | 7102216 - Driver
J | 01 | 7102216.05 | 48.6000.00 | E |  |  |  | LS | 1727.272727272727 |  | 7102216 - Driver
J | 01 | 7102216.10 | 01.5213.00 | E |  |  |  | LS | 1150 |  | 7102216 - Driver
J | 01 | 7102216.15 | 01.3890.00 | E |  |  |  | LS | 3502.045454545455 |  | 7102216 - Driver
J | 01 | 7102216.15 | 01.5213.00 | E |  |  |  | LS | 272.7272727272727 |  | 7102216 - Driver
J | 01 | 7102216.20 | 01.3890.00 | E |  |  |  | LS | 8505 |  | 7102216 - Driver
J | 01 | 7102216.20 | 01.5213.00 | E |  |  |  | LS | 650 |  | 7102216 - Driver
J | 01 | 7102216.25 | 01.5213.00 | E |  |  |  | LS | 500 |  | 7102216 - Driver
J | 01 | 7102216.50 | 01.3890.00 | E |  |  |  | LS | 3726.590909090909 |  | 7102216 - Driver
J | 01 | 7102216.50 | 01.5213.00 | E |  |  |  | LS | 650 |  | 7102216 - Driver
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 23283.64 | 7102216 - Driver Total
J | 01 | 7102219.5 | 01.3890.00 | E |  |  |  | LS | 2054.545454545455 |  | 7102219 - Harvest Gold
J | 01 | 7102219.20 | 01.3890.00 | E |  |  |  | LS | 4498.181818181818 |  | 7102219 - Harvest Gold
J | 01 | 7102219.25 | 01.3890.00 | E |  |  |  | LS | 1000 |  | 7102219 - Harvest Gold
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 7552.73 | 7102219 - Harvest Gold Total
J | 01 | 7102220.1 | 01.3890.00 | E |  |  |  | LS | 2640 |  | 7102220 - Washington County
J | 01 | 7102220.15 | 01.3890.00 | E |  |  |  | LS | 3395.454545454545 |  | 7102220 - Washington County
J | 01 | 7102220.25 | 01.3890.00 | E |  |  |  | LS | 500 |  | 7102220 - Washington County
J | 01 | 7102220.5 | 01.3890.00 | E |  |  |  | LS | 6380 |  | 7102220 - Washington County
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 12915.45 | 7102220 - Washington County Total
J | 01 | 7102221.5 | 01.3890.00 | E |  |  |  | LS | 24137.27272727273 |  | 7102221 - Decatur
J | 01 | 7102221.50 | 01.3890.00 | E |  |  |  | LS | 1970 |  | 7102221 - Decatur
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 26107.27 | 7102221 - Decatur Total
J | 01 | 7102224.05 | 48.6000.00 | E |  |  |  | LS | 2627.272727272727 |  | 7102224 - IBIS
J | 01 | 7102224.5 | 01.3890.00 | E |  |  |  | LS | 613.6363636363637 |  | 7102224 - IBIS
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 3240.91 | 7102224 - IBIS Total
J | 01 | 7102225.1 | 01.3890.00 | E |  |  |  | LS | 115.9090909090909 |  | 7102225 - Prairie Creek
J | 01 | 7102225.5 | 01.3890.00 | E |  |  |  | LS | 195.4545454545455 |  | 7102225 - Prairie Creek
J | 01 | 7102225.50 | 01.3890.00 | E |  |  |  | LS | 500 |  | 7102225 - Prairie Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 811.36 | 7102225 - Prairie Creek Total
J | 01 | 7102226.25 | 01.3890.00 | E |  |  |  | LS | 900 |  | 7102226 - Terrill Creek
J | 01 | 7102226.5 | 01.3890.00 | E |  |  |  | LS | 10714.54545454546 |  | 7102226 - Terrill Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 11614.55 | 7102226 - Terrill Creek Total
J | 01 | 7102227.05 | 01.3890.00 | E |  |  |  | LS | 2150 |  | 7102227 - White Tail
J | 01 | 7102227.25 | 01.3890.00 | E |  |  |  | LS | 181.8181818181818 |  | 7102227 - White Tail
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 2331.82 | 7102227 - White Tail Total
J | 01 | 7102229.25 | 01.3890.00 | E |  |  |  | LS | 500 |  | 7102229 - Pineapple
J | 01 | 7102229.5 | 01.3890.00 | E |  |  |  | LS | 2590.909090909091 |  | 7102229 - Pineapple
J | 01 | 7102229.5 | 48.6000.00 | E |  |  |  | LS | 236.3636363636364 |  | 7102229 - Pineapple
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 3327.27 | 7102229 - Pineapple Total
J | 01 | 7102230.24 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102230 - Pecan Tree
J | 01 | 7102230.25 | 01.3890.00 | E |  |  |  | LS | 500 |  | 7102230 - Pecan Tree
J | 01 | 7102230.5 | 01.3890.00 | E |  |  |  | LS | 2490.681818181818 |  | 7102230 - Pecan Tree
J | 01 | 7102232.5 | 01.3890.00 | E |  |  |  | LS | 1500 |  | 7102230 - Pecan Tree
J | 01 | 7102236.50 | 01.3890.00 | E |  |  |  | LS | 1500 |  | 7102230 - Pecan Tree
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 6640.68 | 7102230 - Pecan Tree Total
J | 01 | 7102231.05 | 48.6000.00 | E |  |  |  | LS | 4900 |  | 7102231 - Sambucus
J | 01 | 7102231.20 | 01.3890.00 | E |  |  |  | LS | 295.4545454545455 |  | 7102231 - Sambucus
J | 01 | 7102231.50 | 01.3890.00 | E |  |  |  | LS | 210 |  | 7102231 - Sambucus
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 5405.45 | 7102231 - Sambucus Total
J | 01 | 7102232 | 01.3890.00 | E |  |  |  | LS | 613.6363636363637 |  | 7102232 - Three Creeks
J | 01 | 7102232.5 | 01.3890.00 | E |  |  |  | LS | 2186.363636363636 |  | 7102232 - Three Creeks
J | 01 | 7102232.05 | 48.6000.00 | E |  |  |  | LS | 3400 |  | 7102232 - Three Creeks
J | 01 | 7102232.10 | 01.3915.00 | E |  |  |  | LS | 572.7272727272727 |  | 7102232 - Three Creeks
J | 01 | 7102232.20 | 01.3890.00 | E |  |  |  | LS | 180 |  | 7102232 - Three Creeks
J | 01 | 7102232.25 | 01.3890.00 | E |  |  |  | LS | 1632.272727272727 |  | 7102232 - Three Creeks
J | 01 | 7102232.25 | 01.3915.00 | E |  |  |  | LS | 500 |  | 7102232 - Three Creeks
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 9085 | 7102232 - Three Creeks Total
J | 01 | 7102233.15 | 01.3890.00 | E |  |  |  | LS | 166.67 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.2 | 01.3890.00 | E |  |  |  | LS | 166.66 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.25 | 01.3890.00 | E |  |  |  | LS | 240 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.5 | 01.3890.00 | E |  |  |  | LS | 2580 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.10 | 01.3890.00 | E |  |  |  | LS | 606.67 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.15 | 01.3890.00 | E |  |  |  | LS | 240 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.20 | 01.3890.00 | E |  |  |  | LS | 181.8181818181818 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.24 | 01.3890.00 | E |  |  |  | LS | 1952.272727272727 |  | 7102233 - Four Mile Creek
J | 01 | 7102233.50 | 01.3890.00 | E |  |  |  | LS | 400.0000000000001 |  | 7102233 - Four Mile Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 6534.09 | 7102233 - Four Mile Creek Total
J | 01 | 7102234.05 | 48.6000.00 | E |  |  |  | LS | 4559.090909090909 |  | 7102234 - Hawthorne Creek
J | 01 | 7102234.2 | 01.3890.00 | E |  |  |  | LS | 440.4545454545454 |  | 7102234 - Hawthorne Creek
J | 01 | 7102234.25 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102234 - Hawthorne Creek
J | 01 | 7102234.25 | 01.3915.00 | E |  |  |  | LS | 295.4545454545454 |  | 7102234 - Hawthorne Creek
J | 01 | 7102234.5 | 01.3890.00 | E |  |  |  | LS | 350 |  | 7102234 - Hawthorne Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 6295 | 7102234 - Hawthorne Creek Total
J | 01 | 7102235.25 | 01.3890.00 | E |  |  |  | LS | 500 |  | 7102235 - Nature Trail
J | 01 | 7102235.5 | 01.3890.00 | E |  |  |  | LS | 3430.681818181818 |  | 7102235 - Nature Trail
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 3930.68 | 7102235 - Nature Trail Total
J | 01 | 7102230.5 | 01.3890.00 | E |  |  |  | LS | 796.8181818181818 |  | 7102236 - Wild Quail
J | 01 | 7102234.24 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102236 - Wild Quail
J | 01 | 7102236.24 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102236 - Wild Quail
J | 01 | 7102236.5 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102236 - Wild Quail
J | 01 | 7102236.25 | 01.3915.00 | E |  |  |  | LS | 500 |  | 7102236 - Wild Quail
J | 01 | 7102236.50 | 01.3890.00 | E |  |  |  | LS | 2093.636363636364 |  | 7102236 - Wild Quail
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 5340.45 | 7102236 - Wild Quail Total
J | 01 | 7102301.05 | 01.3890.00 | E |  |  |  | LS | 1900 |  | 7102301 - West Memphis
J | 01 | 7102301.1 | 01.3890.00 | E |  |  |  | LS | 561.3636363636364 |  | 7102301 - West Memphis
J | 01 | 7102301.15 | 01.3890.00 | E |  |  |  | LS | 3920 |  | 7102301 - West Memphis
J | 01 | 7102301.2 | 01.3890.00 | E |  |  |  | LS | 1881.363636363636 |  | 7102301 - West Memphis
J | 01 | 7102301.25 | 01.5213.00 | E |  |  |  | LS | 500 |  | 7102301 - West Memphis
J | 01 | 7102301.5 | 01.3890.00 | E |  |  |  | LS | 1954 |  | 7102301 - West Memphis
J | 01 | 7102216.15 | 01.5213.00 | E |  |  |  | LS | 477.2727272727273 |  | 7102301 - West Memphis
J | 01 | 7102301.10 | 01.3890.00 | E |  |  |  | LS | 1061.363636363636 |  | 7102301 - West Memphis
J | 01 | 7102301.25 | 01.3890.00 | E |  |  |  | LS | 807.5 |  | 7102301 - West Memphis
J | 01 | 7102301.50 | 01.3890.00 | E |  |  |  | LS | 3412.272727272727 |  | 7102301 - West Memphis
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 16475.14 | 7102301 - West Memphis Total
J | 01 | 7102302.50 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102302 - Hickerson
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 650 | 7102302 - Hickerson Total
J | 01 | 7102305.5 | 01.3890.00 | E |  |  |  | LS | 2499.545454545455 |  | 7102305 - Green River
J | 01 | 7102305.50 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102305 - Green River
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 3149.55 | 7102305 - Green River Total
J | 01 | 7102307.5 | 01.3890.00 | E |  |  |  | LS | 11437.5 |  | 7102307 - Mitchell Creek
J | 01 | 7102307.50 | 01.3890.00 | E |  |  |  | LS | 3083.181818181818 |  | 7102307 - Mitchell Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 14520.68 | 7102307 - Mitchell Creek Total
J | 01 | 7102230.24 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102309 - Norton Creek
J | 01 | 7102239.15 | 01.3890.00 | E |  |  |  | LS | 1761.818181818182 |  | 7102309 - Norton Creek
J | 01 | 7102239.5 | 01.3890.00 | E |  |  |  | LS | 1300 |  | 7102309 - Norton Creek
J | 01 | 7102309.1 | 01.3890.00 | E |  |  |  | LS | 3230 |  | 7102309 - Norton Creek
J | 01 | 7102309.5 | 01.3890.00 | E |  |  |  | LS | 2495 |  | 7102309 - Norton Creek
J | 01 | 7102309.50 | 01.3890.00 | E |  |  |  | LS | 120 |  | 7102309 - Norton Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 9556.82 | 7102309 - Norton Creek Total
J | 01 | 7102310.5 | 01.3890.00 | E |  |  |  | LS | 5793.409090909092 |  | 7102310 - Cedar Trail
J | 01 | 7102326.5 | 01.3890.00 | E |  |  |  | LS | 1431.818181818182 |  | 7102310 - Cedar Trail
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 7225.23 | 7102310 - Cedar Trail Total
J | 01 | 7102311.5 | 01.3890.00 | E |  |  |  | LS | 2298.181818181818 |  | 7102311 - Georges Lake
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 2298.18 | 7102311 - Georges Lake Total
J | 01 | 7102312.5 | 01.3890.00 | E |  |  |  | LS | 5495.909090909091 |  | 7102312 - Buttonwood
J | 01 | 7102312.50 | 01.3890.00 | E |  |  |  | LS | 60 |  | 7102312 - Buttonwood
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 5555.91 | 7102312 - Buttonwood Total
J | 01 | 7102313.05 | 01.3890.00 | E |  |  |  | LS | 650 |  | 7102313 - Honeybell
J | 01 | 7102313.1 | 01.3890.00 | E |  |  |  | LS | 3972.272727272727 |  | 7102313 - Honeybell
J | 01 | 7102313.15 | 01.3890.00 | E |  |  |  | LS | 2974.090909090909 |  | 7102313 - Honeybell
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 7596.36 | 7102313 - Honeybell Total
J | 01 | 7102314.05 | 01.3890.00 | E |  |  |  | LS | 3400 |  | 7102314 - Hendry Isles
J | 01 | 7102314.1 | 48.3009.00 | E |  |  |  | LS | 882.7272727272727 |  | 7102314 - Hendry Isles
J | 01 | 7102314.2 | 01.3890.00 | E |  |  |  | LS | 4845 |  | 7102314 - Hendry Isles
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 9127.73 | 7102314 - Hendry Isles Total
J | 01 | 7102316.5 | 01.3890.00 | E |  |  |  | LS | 1186.363636363636 |  | 7102316 - Big Water
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 1186.36 | 7102316 - Big Water Total
J | 01 | 7102320.5 | 01.3890.00 | E |  |  |  | LS | 660 |  | 7102320 - Fox Trail
J | 01 | 7102320.50 | 01.3890.00 | E |  |  |  | LS | 146.8181818181818 |  | 7102320 - Fox Trail
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 806.82 | 7102320 - Fox Trail Total
J | 01 | 7102321.05 | 01.3890.00 | E |  |  |  | LS | 3020.454545454545 |  | 7102321 - Redlands
J | 01 | 7102321.5 | 01.3890.00 | E |  |  |  | LS | 1500 |  | 7102321 - Redlands
J | 01 | 7102321.50 | 01.3890.00 | E |  |  |  | LS | 855.0000000000001 |  | 7102321 - Redlands
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 5375.45 | 7102321 - Redlands Total
J | 01 | 7102323.5 | 01.3890.00 | E |  |  |  | LS | 1920 |  | 7102323 - Thomas Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 1920 | 7102323 - Thomas Creek Total
J | 01 | 7102310.5 | 01.3890.00 | E |  |  |  | LS | 2727.272727272727 |  | 7102326 - Long Creek
J | 01 | 7102326.5 | 01.3890.00 | E |  |  |  | LS | 8103.181818181819 |  | 7102326 - Long Creek
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 10830.45 | 7102326 - Long Creek Total
J | 01 | 7102327.5 | 01.3890.00 | E |  |  |  | LS | 3670.454545454545 |  | 7102327 - Hog Bay
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 3670.45 | 7102327 - Hog Bay Total
J | 01 | 7102328.5 | 01.3890.00 | E |  |  |  | LS | 10200 |  | 7102328 - Flat Fork
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 10200 | 7102328 - Flat Fork Total
J | 01 | 7102329.5 | 01.3890.00 | E |  |  |  | LS | 7062.272727272727 |  | 7102329 - Gilchrist
J | 01 | 7102329.50 | 01.3890.00 | E |  |  |  | LS | 2827.352727272727 |  | 7102329 - Gilchrist
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 9889.63 | 7102329 - Gilchrist Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | 9999999 - Fort Drum
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | 9999999 - Fort Drum Total
J | 01 | 7102235.5 | 01.3890.00 | E |  |  |  | LS | 0 |  | At Beard for Repair
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | At Beard for Repair Total
J | 01 | 7102110.05 | 01.3890.00 | E |  |  |  | LS | 0 |  | BCYARD
J | 01 | 7102110.05 | 48.6000.00 | E |  |  |  | LS | 0 |  | BCYARD
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | BCYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | BCYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | BRYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | BRYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | BTYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | BTYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | BYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | BYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | BYYARD - Beard
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | BYYARD - Beard Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | BYYARD - Beard  - Clay
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | BYYARD - Beard  - Clay Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | CDYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | CDYARD Total
G | 01 | 716 | 6530.4 |  |  |  |  | NA | 10177.84 |  | CED Warehouse
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 10177.84 | CED Warehouse Total
J | 01 | 7102235.2 | 01.3890.00 | E |  |  |  | LS | 0 |  | CEDYARD
J | 01 | 7102231.15 | 01.3890.00 | E |  |  |  | LS | 0 |  | CEDYARD
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | CEDYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | CEDYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | CETYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | CETYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | CEYard
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | CEYard Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | CHAYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | CHAYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | CLYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | CLYARD Total
J | 01 | 7102224.05 | 48.6000.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102224.15 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102225.1 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102225.5 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102227.25 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102235.5 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102120.20 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102120.25 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102120.50 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102132.50 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | 7102225.50 | 01.3890.00 | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | CURRENTLY MISSING
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | CURRENTLY MISSING Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | DJYard
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | DJYard Total
J | 01 | 7102216.05 | 48.6000.00 | E |  |  |  | LS | 0 |  | DRYARD
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | DRYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | DRYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | ECYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | ECYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | EPYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | EPYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | EVYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | EVYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | GYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | GYARD Total
J | 01 | 7102327.5 | 01.3890.00 | E |  |  |  | LS | 0 |  | HBLAYDOWN YARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | HBLAYDOWN YARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | HBYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | HBYARD Total
J | 01 | (blank) | (blank) | E |  |  |  | LS | 0 |  | HGYARD
0 | 0 | 0 | 0 | 0 |  |  |  | 0 |  |  | HGYARD Total
G | 01 | 1410 | 6300.14 |  |  |  |  | NA | 8447.49 |  | HI DIV OH
G | 01 | 717 | 4541.00 |  |  |  |  | NA |  | 8447.49 | HI DIV OH Total
 |  | Prepared by:
 |  |  | Signature
 |  |  | [NAME]
 |  |  | Printed Name
 |  | Approved by:
 |  |  | Signature
 |  |  | [NAME]
 |  |  | Printed Name