11/3/2005 Server Battery Backup 2.00
Overpayments
NC invoices - make go away
New Backup - Check out
11/11/2005 Item - Time Delay - Keith 2.25
Work on electrical hookup
Go over list - priority
11/15/2005 Discount amount
Backup Procedures 3.50
11/29/2005 Hookup new router 2.50
Statement Phantom
Planning
10.25 512.5
10/4/2005 Fax Status grid 2.00
10/6/2005 Email feature 1.25
3.25 162.50
11/8/2005 Implement email and test 2.00
11/10/2005 Finish Forms print - waiting for ok from Tim 1.50
11/11/2005 Implement forms printing 0.50 Billed 11/11/2005
4.00 200
- -
0 0
9/3/2005 Tweak up Amanda machine - printer 0.5
9/14/2005 Virsus for Amanda 0.5
Purchase 31
55
31
68.75
154.75
date desc Hours
11/8/2005 Printer opportunities 0.75
11/9/2005 Moving opportunities 0.5
11/29/2005 Restore backup
resolve issue with phantom backup 1.25
Report for backup
2.5 137.50
Per day average goal is 56.67
Total Dollars November 650.00 MTD Average 25.00
Total Hours November 12.75
4 hours / 200 already billed to dr P Monthly Goal 1700
Percent of goal 38%
Percent of days 87%