tianzl66/Sheetpedia huggingface dataset:
Spreadsheet: 82779d1282814136-calculating-penalty-rates-calculating-pay-rates
Sheet: Sheet1

 | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday
Normal time | 8 | 8 | 8 | 6 | 8 | 0
Tima and Half | 2 | 2 | 2 | 0 | 2 | 2
Double Time | 2 | 2 | 2 | 0 | 2 | 10 | 12
Total Hours | 12 | 12 | 12 | 6 | 12 | 12 | 12
I want to have formulas in the yellow area so when i enter the total hours it calculates all the overtime
Spreadsheet: 61330d1262158997-use-conditional-format-with-match-statement-condformat_test
Sheet: Sheet1

 | Location | Facility: |  |  |  | ATL
 | Home | CNJ |  |  |  | ALB
 | ADOT 1 | BAL |  |  |  | BAL
 | ADOT 2 | WOB |  |  |  | CBS
 | ADOT 3 | CNC |  |  |  | CHI
 | ADOT 4 | PTS |  |  |  | CLV
 | ADOT 5 | ATL |  |  |  | CNC
 | ADOT 6 | CLV |  |  |  | CNJ
 | ADOT 7 | ORL |  |  |  | COI
 |  |  |  |  |  | DCO
 |  |  |  |  |  | DFW
 |  |  |  |  |  | FTL
 |  |  |  |  |  | GMI
 |  |  |  |  |  | HOU
 |  |  |  |  |  | IDY
 |  |  |  |  |  | KAN
 |  |  |  |  |  | MIN
 |  |  |  |  |  | MTN
 |  |  |  |  |  | NOL
 |  |  |  |  |  | NSH
 |  |  |  |  |  | ORL
 |  |  |  |  |  | PAZ
 |  |  |  |  |  | POR
 |  |  |  |  |  | PTS
 |  |  |  |  |  | SAC
 |  |  |  |  |  | SAN
 |  |  |  |  |  | SLK
 |  |  |  |  |  | STL
 |  |  |  |  |  | SWA
 |  |  |  |  |  | TUL
 |  |  |  |  |  | WOB
Spreadsheet: phillip_m_love__30161__9901_OA
Sheet: SE-LRC-GL

ENRON CAPITAL & TRADE RESOURCES
OPERATIONAL ANALYSIS - ACTUALS
COMPANY:  LRC
REGION:  SOUTHEAST
 |  |  | Total |  | Reclasses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | September |  | October |  | November |  | December |  | January |  | February |  | March |  | April |  | May |  | June |  | July |  | August |  | September
 |  |  | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s | Volume | $'s
 | Sales:
1 |  | 3rd Party / Inter Enron
2 |  | Liquidations
3 |  | Interdesk
4 |  | Option Premiums
5 |  | Dmd Reimbursements
 | Total Sales:
 | Purchases:
6 |  | 3rd Party / Inter Enron
7 |  | Liquidations
8 |  | Interdesk
9 |  | Option Premiums
10 |  | [NAME]
 | Total Purchases:
 | Intra CTS (EGM / HPL / LRC):
11 |  | Sales
12 |  | Purchases
 | Total Intra CTS Sales / Purchases
 | Imbalances:
13 |  | In Kind
14 |  | Cash Out
15 |  | Cash In
16 |  | Synthetic Storage
 | Total Imbalances:
 | Storage:
17 |  | Injection (Sales to Stg)
18 |  | W/D (Purchase from Stg)
19 |  | Inventory Profit
 |  | Total W/D
 | Total Storage:
20 | Linepack:
21 | Shrinkage:
22 | UA4:
23 | Fuel:
 | Transport Expense:
24 |  | Commodity
25 |  | Demand
 | Total Transport Expense:
 | Transport Revenue:
26 |  | Interstate
27 |  | Intrastate
 | Total Transport Revenue:
 | Intra CTS (EGM / HPL / LRC):
28 |  | Transport Expense
29 |  | Transport Revenue
 | Total Intra CTS Transport
 | Tie Out Schedule Items:
 |  | MTM Income:
30 |  | Current Gross Book Balance
31 |  | Prior Month Book Balance
 |  | Total MTM Income
32 |  | Prudency
33 |  | Financial Liquidations
34 |  | Originations
35 |  | Broker Fees
36 |  | Asset Group Demand Charges
37 |  | [NAME]
38 |  | Interdesk Charges
39 |  | Canada
40 |  | Miscellaneous |  |  |  |  |  |  |  | 0
 |  | TOTAL
Spreadsheet: 287034d1388588518-using-drop-downs-to-act-as-switches-switches
Sheet: Table 2

S | R | Y1 | Y2 | Y3 | Y4 | Y5
A | 1 | 0.4716981132075472 | 0.4971688993232979 | 0.5341657995143947 | 0.6045568912496506 | 0.6248676127938996
B | 2 | 2.20284788835945 | 2.265263862452676 | 2.319300141010081 | 2.372483435044868 | 2.294662694585539
C | 2 | 2.20284788835945 | 2.265263862452676 | 2.319300141010081 | 2.372483435044868 | 2.294662694585539
A | 4 | 2.20284788835945 | 2.265263862452676 | 2.319300141010081 | 2.372483435044868 | 2.294662694585539
B | 4 | 0.4716981132075472 | 0.4971688993232979 | 0.5341657995143947 | 0.6045568912496506 | 0.6248676127938996
C | 3 | 0.4716981132075472 | 0.4971688993232979 | 0.5341657995143947 | 0.6045568912496506 | 0.6248676127938996
Spreadsheet: 735974d1623291981-trimmean-if-trades
Sheet: Sheet1

a | 1
a | 2
b | 1
c | 1
a | 3
a | 4
a | 5
a | 6
a | 7
a | 8
a | 9
a | 10
Spreadsheet: 741655d1627239027-exclude-certain-text-from-results-using-formula-top-10-forum-book
Sheet: Poor or Dead

Species | Poor/Dead Count | Species Count | Percentage of Species |  |  | Top 10 Poor or Dead Condition
Betula nigra | 53 | 11 | 0.3636363636363636 |  | Top | Poor or Dead | Count
Carpinus caroliniana | 16 | 30 | 0.1333333333333333 |  | 1 |  | 53
Chionanthus virginicus | 16 | 23 | 0.1304347826086956 |  | 2 | Carpinus caroliniana | 16
Ilex cornuta | 1 | 152 | 0.006578947368421052 |  | 3 | Chionanthus virginicus | 16
Ilex opaca | 2 | 7 | 0.2857142857142857 |  | 4 | Ulmus parvifolia | 12
Ilex vomitoria | 3 | 24 | 0.125 |  | 5 | Ilex x attenuata 'East Palatka' | 11
Ilex x attenuata 'East Palatka' | 11 | 40 | 0.05 |  | 6 | Lagerstroemia indica | 10
Lagerstroemia indica | 10 | 732 | 0.01639344262295082 |  | 7 | Ligustrum japonicum | 10
Ligustrum japonicum | 10 | 33 | 0.0303030303030303 |  | 8 | Liriodendron tulipifera | 9
Ligustrum lucidum | 1 | 2 | 0.5 |  | 9 | [NAME] shumardii | 9
Liriodendron tulipifera | 9 | 60 | 0.15 |  | 10 | Taxodium ascendens | 7
Magnolia grandiflora '[NAME] Brown Beauty' | 1 | 16 | 0.0625
Magnolia virginiana | 4 | 34 | 0.1176470588235294
Morella cerifera | 3 | 11 | 0.2727272727272727
Morus alba | 2 | 2 | 1 |  |  | Exclude from List using the formula and not helper column
Osmanthus fragrans | 3 | 29 | 0.103448275862069 |  |  | Carpinus caroliniana
Pinus palustris | 1 | 48 | 0.02083333333333333 |  |  | Ulmus parvifolia
Pinus taeda | 1 | 53 | 0.01886792452830189 |  |  | [NAME] shumardii
Prunus cerasifera '[NAME] | 6 | 35 | 0.1428571428571428
Prunus x '[NAME] | 2 | 5 | 0.4 |  |  | and return the next qualifying result.
Quercus michauxii | 4 | 9 | 0.4444444444444444
Quercus nigra | 2 | 8 | 0.25
[NAME] shumardii | 9 | 41 | 0.2195121951219512
Quercus virginiana | 5 | 141 | 0.03546099290780142
Sabal palmetto | 1 | 27 | 0.03703703703703703
Salix babylonica | 1 | 1 | 1
Taxodium ascendens | 7 | 65 | 0.1076923076923077
Taxodium distichum | 1 | 5 | 0.2
Ulmus parvifolia | 12 | 84 | 0.1428571428571428
Spreadsheet: mary_fischer__25619__77L
Sheet: E12.XLS

ENRON CORP AND CONSOLIDATED SUBSIDIARIES
COMPANY # 077L
COMPANY NAME   PBM Mechanical Inc.
ANALYSIS OF LONG-TERM DEBT
FOR THE 3 MONTHS ENDED 3-31-2001
 |  |  |  |  |  |  |  |  |  |  |  | ** Credit Positive Liability  (Debit Negative Liability) **
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | E-12
 |  |  |  |  |  |  |  | ORIGINAL |  | BEGINNING BALANCE |  |  |  |  |  |  |  |  |  | OTHER (NON-CASH) |  |  |  | ENDING BALANCE
PAYEE AND [NAME] |  | HYPERION |  | DUE |  | INTEREST |  | AMOUNT |  | CURRENT |  | LONG-TERM |  |  |  | ADDITIONS |  | RETIREMENTS |  | AMOUNT |  | [NAME] |  | CURRENT |  | LONG-TERM
 |  | ACCOUNT |  | DATE |  | RATE |  | AUTHORIZED |  | PORTION |  | PORTION |  | TOTAL |  | DR (CR) |  | DR (CR) |  | DR (CR) |  |  |  | PORTION |  | PORTION |  | TOTAL
(PROVIDE DETAIL OF INDIVIDUAL ITEMS
IN EXCESS OF $200,000.)
Current:
Current Maturities of Long-Term Debt * |  | 0450 |  |  |  | 0
Notes Payable - Other |  | TOT_NP_OTHER
Total Short-Term
Long-Term:
Long-Term Debt (Hyperion Accts. 0705, 0770)
Notes (list by name of payee or issue):
Total (Hyperion Accts 0705 & 0770)
Current Maturities of L/T Debt (Contra) * |  | 0775
Unamortized Premium on L/T Debt |  | 0765
Total Long-Term Debt
Total Debt  DR/(CR)
!!DO NOT INCLUDE INTERCOMPANY DEBT!!
*  HYPERION ACCOUNTS 0450 & 0775 MUST BE THE SAME AMOUNT
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | E-12
 |  |  |  | Income Accts:  (DR)/CR Reverse signs from Hyperion
 |  |  |  |  |  |  | Income Accts: (DR)/CR  Reverse signs from Hyperion
Spreadsheet: 69131d1269622975-timesheet-w-overtime-per-day-if-criteria-is-met-concretetsunami-timesheet-help
Sheet: Employee 1

 |  |  |  |  |  |  |  |  |  |  |  |  |  | TIMESHEET
 |  |  |  |  |  |  |  |  | Employee:
 |  |  |  |  |  |  |  |  | Manager:
 |  |  |  |  |  |  |  |  | Week Ending: | 2010-03-27 00:00:00
 | SUN | MON | TUE | WED | THU | FRI | SAT | TOTAL S/T O/T | Project Name | Project Number | Accounting String
 | 2010-03-21 00:00:00 | 2010-03-22 00:00:00 | 2010-03-23 00:00:00 | 2010-03-24 00:00:00 | 2010-03-25 00:00:00 | 2010-03-26 00:00:00 | 2010-03-27 00:00:00 |  |  |  | Cust. # | Div. | Dept. | Notes
S/T | 21 | 19 | 0 | 0 | 0 | 0 | 0 | 40
O/T |  | 2 | 15 | 0 | 0 | 0 | 0 | 17
S/T
O/T
S/T
O/T
S/T
O/T
S/T
O/T
S/T
O/T
S/T
O/T
S/T
O/T
S/T
O/T
S/T |  |  |  |  |  |  |  |  | Holiday
S/T |  |  |  |  |  |  |  |  | PTO
S/T | 21 | 19 | 0 | 0 | 0 | 0 | 0 | 40 | Total Straight time
O/T | 0 | 2 | 15 | 0 | 0 | 0 | 0 | 17 | Total Over time
 | 21 | 21 | 15 | 0 | 0 | 0 | 0 | 57 | TOTAL HOURS
EMS Employee Signature: |  |  |  |  |  |  |  |  |  | Approved:
 |  |  | 0 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  | Additional Review  Signature (if required):
 | Notes:
Spreadsheet: 01aba8ac-b876-4ff1-b27d-d4e28919c2e3
Sheet: CDS-D

D. TRANSFER ADMISSION
 | Fall Applicants
D1 |  |  |  | Yes | No
D1 | Does your institution enroll transfer students?  (If no, please skip to Section E) |  |  | X
D1 | If yes, may transfer students earn advanced standing credit by transferring credits earned from course work completed at other colleges/universities? |  |  | X
D2 | Provide the number of students who applied, were admitted, and enrolled as degree-seeking transfer students in Fall 2011.
D2 |  | Applicants | Admitted Applicants | Enrolled Applicants
D2 | Men | 55 | 33 | 20
D2 | Women | 62 | 40 | 23
D2 | Total
 | Application for Admission
D3 | Indicate terms for which transfers may enroll:
D3 | Fall | X
D3 | Winter
D3 | Spring | X
D3 | Summer
D4 |  |  |  | Yes | No
D4 | Must a transfer applicant have a minimum number of credits completed or else must apply as an entering freshman? |  |  |  | X
D4 | If yes, what is the minimum number of credits and the unit of measure?
D5 | Indicate all items required of transfer students to apply for admission:
D5 |  | Required of All | Recommended of All | Recommended of Some | Required of Some | Not Required
D5 | High school transcript | X
D5 | College transcript(s) | X
D5 | Essay or personal statement | X
D5 | Interview |  | X |  | X
D5 | Standardized test scores |  | X |  | X
D5 | Statement of good standing from prior institution(s) | X
D6 | If a minimum high school grade point average is required of transfer applicants, specify (on a 4.0 scale):
D7 | If a minimum college grade point average is required of transfer applicants, specify (on a 4.0 scale): |  |  | 2.33
D8 | List any other application requirements specific to transfer applicants:
D9 | List application priority, closing, notification, and candidate reply dates for transfer students. If applications are reviewed on a continuous or rolling basis, place a check mark in the “Rolling admission” column.
D9 |  | Priority Date | Closing Date | Notification Date | Reply Date | Rolling Admission
D9 | Fall | [NAME] |  |  |  | Yes
D9 | Winter
D9 | Spring | Dec 1 |  |  |  | Yes
D9 | Summer
D10 |  |  |  | Yes | No
D10 | Does an open admission policy, if reported, apply to transfer students?
D11 | Describe additional requirements for transfer admission, if applicable:
 | Transfer Credit Policies
D12 | Report the lowest grade earned for any course that may be transferred for credit: |  |  | 2
D13 |  |  |  | Number | Unit Type
D13 | Maximum number of credits or courses that may be transferred from a two-year institution: |  |  | 72 | Credit Hour
D14 |  |  |  | Number | Unit Type
D14 | Maximum number of credits or courses that may be transferred from a four-year institution: |  |  | 72 | Credit Hour
D15 | Minimum number of credits that transfers must complete at your institution to earn an associate degree:
D16 | Minimum number of credits that transfers must complete at your institution to earn a bachelor’s degree: |  |  | 56
D17 | Describe other transfer credit policies:
Spreadsheet: 132856d1323982782-sum-using-a-common-reference-in-different-cells-example
Sheet: 8-15 to 8-31

 |  | Count of Name
 |  | Date | Name | Total
 |  | 08/15/2011 Total | -, - | 1
 |  |  | Adam | 4
 |  |  | [NAME] | 3
 |  |  | [NAME] | 1
 |  |  | Stacy | 3
 |  |  | [NAME] | 3
 |  |  | [NAME] | 2
 |  |  | [NAME] | 1
 |  |  | [NAME] | 1
 |  | 08/15/2011 Total |  | 4308
 |  | 08/16/2011 Total | Adam | 12
 |  |  | [NAME] | 3
 |  |  | [NAME] | 1
 |  |  | Stacy | 12
 |  |  | [NAME] | 3
 |  |  | [NAME] | 3
 |  |  | [NAME] | 8
 |  | 08/16/2011 Total |  | 4631
 |  | 08/17/2011 Total | -, - | 5
 |  |  | Adam | 6
 |  |  | Stacy | 10
 |  |  | [NAME] | 3
 |  |  | [NAME] | 3
 |  |  | [NAME] | 4
 |  |  | [NAME] | 6
 |  | 08/17/2011 Total |  | 4440
 |  | 08/18/2011 Total | Adam | 5
 |  |  | [NAME] | 1
 |  |  | Stacy | 10
 |  |  | [NAME] | 3
 |  |  | [NAME] | 4
 |  |  | [NAME] | 6
Spreadsheet: tracy_geaccone__40591__CF_GPG_CONS
Sheet: JuneCM

Enron Gas Pipeline Group
Statement of Consolidated Cash Flows
For the 1 month ended June 30, 2000
 | CONSOLIDATED |  |  |  |  |  |  | HPLO | HPL | LRC | LIQUIDS | GATHER | LIQUIDS | SERVICE |  |  | TOTAL
(In Thousands) | GPG & EOTT |  | GPG | NNG | TW | EC | NP | 543 | 584 | 583 | DOMESTIC |  | GROUP | COS | OTHER |  | EOTT
Operating Cash Inflows (Outflows)
Net income before financing costs
Financing costs
NI after financing costs (excluding cons subs equity earn)
Depreciation, depletion and amortization
Deferred income taxes
Gains on sales of assets and investments
Dividends on pref securities of subsidiary cos.
Equity earnings
Equity/partnership distributions
Other, net
Funds Flow
Changes in components of working capital
Receivables
A/R, A/P - Intercompany
Inventories
Prepayments
Payables
Exchange Rec/Payable
Accrued taxes
Accrued interest
Other working capital
Total changes in components of working capital
Net Cash Provided by Operating Activities
Investing Cash Inflows (Outflows)
Proceeds from sale of assets and investments
Capital Expenditures
Underground Storage,Salvage & Removal Costs
EOTT Revolver and API's
Other investing activities - intercompany
Other investing activities, net
Net Cash Provided by Investing Activities
Cash Flows From Financing Activities
Net increase (decrease) in short-term borrowings
Issuance of long-term debt
Repayment of long-term debt
Other financing activities - I/C
Other financing activities, net
Net Cash Provided by Financing Activities
INC (DEC) IN CASH & CASH EQUIV, I/C CASH FROM CORP
INC (DEC) IN CASH & CASH EQUIV |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
INC (DEC) INTERCOMPANY CASH FROM CORPORATE
Change in other obligations |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0
Change in total obligations
Spreadsheet: 836306d1689257385-days-ahead-behind-schedule-1
Sheet: Sheet1

 | Date Report to be Returned to IRO from Team Manager (9 Working days) | Actual date report returned to IRO from Team Manager | Timescale (Working Days)
2023-01-26 00:00:00 |  | 2023-02-09 00:00:00
2023-01-09 00:00:00
2023-01-13 00:00:00
2023-01-11 00:00:00
2023-01-11 00:00:00
2023-01-19 00:00:00
2023-01-05 00:00:00
2023-01-23 00:00:00 |  | 2023-02-23 00:00:00
Spreadsheet: tracy_geaccone__40554__CorpCharge_Model_Hyp_Actual
Sheet: Total

Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | O:\Corporate\GPGFin\Cfp\0103Plan\[capcharge.xls]Capital Charge Template
CAPITAL CHARGE CALCULATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2001-03-05 14:25:06.610000
2001
(Millions of Dollars)
EGSVC4 |  |  |  |  |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4 |  | EGSVC4
PY_R |  |  |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL |  | ACTUAL
2000-12-31 00:00:00 |  |  |  | 2001-01-31 00:00:00 |  | 2001-02-28 00:00:00 |  | 2001-03-01 00:00:00 |  | 2001-04-01 00:00:00 |  | 2001-05-01 00:00:00 |  | 2001-06-01 00:00:00 |  | 2001-07-01 00:00:00 |  | 2001-08-01 00:00:00 |  | 2001-09-01 00:00:00 |  | 2001-10-01 00:00:00 |  | 2001-11-01 00:00:00 |  | 2001-12-01 00:00:00
Theoretical Debt at 12/31/00:
 | Equity (A)  [(DR) / CR] |  |  | 3318.3
 | Third Party Debt (B)  [(DR) / CR] |  |  | 117.6
 | Company Obligated Preferred Stock of Subs (G) |  |  | 0
 | Net Intercompany balance (C)  [(DR) / CR] |  |  | -184.0000000000011
 |  | [NAME] |  | -2177.2
 |  | 51 |  | -1926.4
 |  | 52 |  | 0
 |  | 37 |  | -2445.1
 |  | 38 |  | 0
 |  | 486 |  | 3294.1
 |  | 516 |  | 93
 |  | 517 |  | 0
 |  | 660 |  | 804.6
 |  | 661 |  | 0
 |  | 878 |  | 2177.7
 | Adjustment for Net PRM |  |  | -587
 | Adjustment for EGF allocation |  | 204.5 | 204.5
 | Adjustment for Off B/S Items |  | 19 | 19
 |  | Total Capital
 | Theoretical [NAME] |  | 0.5 | 0.5
 |  |  |  | JAN |  | FEB |  | MAR |  | APR |  | MAY |  | JUN |  | JUL |  | AUG |  | SEP |  | OCT |  | NOV |  | DEC |  | TOTAL
Theoretical Debt Balance - Beginning of Month
Increase/(Decrease) In Cash Required (D) (turned in to R. Maldonado)
Changes in other I/C accounts (factored in for cap charge purposes)
Total
 | Theoretical Debt %
Theoretical Debt Portion of Monthly Cash Flow
Total Theoretical Debt Balance
Interest Rate (7.5% annual) |  |  |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625 |  | 0.00625
Total Capital Charge
Adjustments
 | Third Party Interest (Expense) (E)
 | Intercompany Interest Income/(Expense) (F)
Total Capital Charge booked by Corporate
Spreadsheet: 682792d1592332632-combining-3-array-formulas-to-one-sample
Sheet: PO

 | Name | Date order Received | [NAME] | Disc £ ea | Balance | Paid | Product | Age | Notes/ Special Reqs | Status | Collection Date | Collection time
 | jane |  | 7 |  |  |  | 14f |  |  |  | 2020-06-16 00:00:00 | 08:00:00
 | alice |  | 4 |  |  | paid | 6f |  |  |  | 2020-06-16 00:00:00 | 09:00:00
 | lyn |  | 2 |  |  | paid | 5f |  |  |  | 2020-06-16 00:00:00 | 07:30:00
Spreadsheet: 102545d1300467208-final-touches-new-job-template-autofill
Sheet: Cabinets Detail

ESTIMATE OF WORK
 |  |  |  |  |  |  | Date: | 2011-03-18 00:00:00
Contractor: | LaMorinda Tile and Stone |  |  | Job Name: | 0
Address: | 2261 Commerce Ave., Suite B |  |  | Address: | 0
City: | Concord, CA 94520 |  |  | City: | 0
Phone: | [PHONE] |  |  | Phone: | 0
Fax : | [PHONE] |  |  | Fax: | 0
[NAME]: | [EMAIL] |  |  | [NAME]: | 0
Detail of Work
Kitchen Cabinets Modular
 | [NAME] and doors
 | Solid maple plywood interiors
 | [NAME]-close slides
 | Pre-finished dovetail maple drawers
 | Standard Adjustable hinges
 | Adjustable shelves
 | Door type: Overlay
 |  | Door Style:
 |  | Drawer 5-piece to match door style
Item | Description |  |  |  | Color | Quantity | Price EA | Price
B12 | [NAME] 1 SHELF |  |  |  | K10 | 1 | 203.0580255 | 203.0580255
 |  |  |  |  |  |  |  | 203.0580255
 |  |  |  |  |  |  | Discount | -50.76450637500001
 |  |  |  |  |  |  | Sub Total | 152.293519125
 |  |  |  |  |  |  | Tax | 14.84861811468751
 |  |  |  |  |  |  | Total | 167.1421372396875
Assembly |  |  |  |  |  |  |  | 0
Delivery |  |  |  |  |  |  |  | 150
Installation |  |  |  |  |  |  |  | 34.51986433500001
 | Mounting all Cabinets
 | Installing all mouldings
 | Installing door pulls
NOTE: | Cabinets do not come with pulls
 |  |  |  |  |  |  | Total: | 351.6620015746876
 | Accepted by:
 | Client |  |  |  |  |  | Date
Spreadsheet: 711180d1609506300-how-to-prevent-double-room-reservation-hi-belinda-1-
Sheet: VERI

room mr | name | cehck in | check out
11 | [NAME] | 2021-04-06 00:00:00 | 2021-04-10 00:00:00
11 | [NAME] | 2021-04-06 00:00:00 | 2021-04-10 00:00:00
11 | carmen | 2021-04-06 00:00:00 | 2021-04-09 00:00:00
11 | hans | 2021-04-07 00:00:00 | 2021-04-12 00:00:00
11 | rikard | 2021-04-06 00:00:00 | 2021-04-10 00:00:00
Spreadsheet: 733780d1621816498-counting-numbers-in-a-sheet-countif-in-a-range
Sheet: Sheet1

 |  |  |  |  |  |  |  | Number | Count
 |  |  |  |  |  |  |  | 1
 |  |  |  |  |  |  |  | 2
 |  |  |  |  |  |  |  | 3
 |  |  |  |  |  |  |  | 4
 |  |  |  |  |  |  |  | 5
 |  |  |  |  |  |  |  | 6
 |  |  |  |  |  |  |  | 7
 |  |  |  |  |  |  |  | 8
 |  |  |  |  |  |  |  | 9
 |  |  |  |  |  |  |  | 10
Spreadsheet: 684306d1593281416-formula-to-get-date-for-every-friday-for-the-year-date-generation-aligw
Sheet: Sheet1

2020
2020-01-01 00:00:00
Spreadsheet: 843023d1695001035-adding-data-to-table-daily-and-sum-totals-every-2-weeks-dro-template-payments-revised-northernwarrior-
Sheet: Top Sheet for Payment

 |  | Aug 25th - Sept 5th |  | Aug 28-30 |  | Aug 31 - Sept 5
OP # | SAP # | Total Hours | Total $ Payment to be Made | Total Hours | Total $ Payment to be Made | Total Hours | Total $ Payment to be Made
2722 | 2722
9362 | 106019
8317 | 114247
5651 | 119731
5774 | 121564
5952 | 125179
6019 | 126132
6134 | 127876
6224 | 129485
6233 | 129879
7896 | 131202
7959 | 131965
8105 | 133300
8378 | 140375
8395 | 140774
8442 | 142781
8438 | 142786
8463 | 142959
8498 | 143810
8790 | 145508
8801 | 145510
8812 | 146288
8903 | 147146
9188 | 149308
9183 | 149346
9208 | 149586
9246 | 150501
9307 | 150578
9249 | 150813
9304 | 151238
9399 | 153551
9581 | 157108
9485 | 157277
9599 | 158564
9731 | 163314
5721 | 120396
5906 | 124120
5982 | 125524
6063 | 126975
9181 | 145122
8805 | 146284
8964 | 147134
9169 | 149313
9210 | 149591
9223 | 150059
9247 | 150812
9338 | 151788
9394 | 153216
9402 | 153585
9492 | 156365
9508 | 157490
9538 | 157874
9526 | 157887
9625 | 159397
9635 | 159650
9713 | 162355
9704 | 162358
9786 | 164853
9854 | 166030
Spreadsheet: 85406420-c815-4a99-9aa8-5aaa462e0b5d
Sheet: Sheet1

Test Referenced | Entry Type | Mayo ID | Description | Reporting Description | Method | Collection Container | Temperature | Stability | [NAME] | Unit of Measure | [NAME] | Minimum Volume | Reject Due To | Reference Values | Days/Times Performed | Analytic Time | Maximum Lab Time | CPT Units | CPT Code | LOINC® Code | LOINC® Attributes | Always Performed | Orderable Separately | Performing Location
FIPEC | Test | FIPEC | Ipecac Use Markers | Ipecac Use Markers | Liquid Chromatography/Tandem Mass Spectrometry (LC/MS/MS) | Green-Top Tube (Sodium Heparin): GrnNaHp Plain, Red-Top Tube: Red |  |  | 3 | mL | Submit only 1 of the following specimens:   Plasma Draw blood in a green-top (sodium heparin) tube(s), plasma gel tube is not acceptable. Spin down and send 3 mL sodium heparin plasma refrigerated in a plastic vial.    Serum Draw blood in a plain red-top tube(s), serum gel tube is not acceptable.  Spin down and send 3 mL of serum refrigerated in a plastic vial. | 0.6 mL | Hemolysis	NA Thawing	Warm OK; Cold OK Lipemia	NA Icterus	NA Other	EDTA | Therapeutic and toxic ranges have not been established.  Emetine and cephaeline are alkaloids present in ipecac.  Serum emetine levels within 2 hours of a 30 mL dose of ipecac syrup range from 0 - 75.0 ng/mL.   Test Performed by:	Medtox Laboratories, Inc. 402 W. County Road D St. Paul, MN 55112 | Monday through Sunday | 5 days | 7 - 9 days | 1 | 82542 |  |  |  |  | Medtox Laboratories, Inc.
FIPEC | [NAME] | VARIES | Varies |  |  |  | Refrigerated | 14 days
FIPEC | Result | Z1199 | Emetine | Emetine | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process
FIPEC | Result | Z1062 | Cephaeline | Cephaeline | Alphanumeric |  |  |  |  |  |  |  |  |  |  |  |  |  |  | In Process