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HomeMy WebLinkAboutSTIVERS STAFFING SERVICES -002072 -7/21/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm Stivers Staffing Services Check: 2072 Attn:Accounts Receivable Date: 7/21/2011 200 West Monroe#1300 Vendor: STIVERS1 Chicago, IL 60606 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6900871 9,989.38 9,989.38 0.00 0.00 9,989.38 pr we 6.04.2011 6900872 780.00 780.00 0.00 0.00 780.00 pr we 6.04.2011 6900874 10,500.28 10,500.28 0.00 0.00 10,500.28 pr we 6.11.2011 6900876 10,265.63 10,265.63 0.00 0.00 10,265.63 pr we 6.18.2011 6900878 10,277.98 10,277.98 0.00 0.00 10,277.98 pr pe 6.25.2011 6900879 244.57 244.57 0.00 0.00 244.57 July 2010 health insurance 6900880 544.61 544.61 0.00 0.00 544.61 July 2010 health insurance 6900881 187.65 187.65 0.00 0.00 187.65 June 2010 cell phone 6900882 261.84 261.84 0.00 0.00 261.84 July 2010 health insurance 6900883 997.65 997.65 0.00 0.00 997.65 July 2010 health insurance 6900884 108.69 108.69 0.00 0.00 108.69 June 2010 cell phone 6900885 313.17 313.17 0.00 0.00 313.17 July Ins Worthley 6900886 1,139.54 1,139.54 0.00 0.00 1,139.54 July 2010 Health Insurance 6900888 10,249.38 10,249.38 0.00 0.00 10,249.38 pr we 7.02.2011 55,860.37 55,860.37 0.00 0.00 55,860.37 PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S1i\fE RS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 l+ �y t�1 DATE INVOICE ° ",PERIOD ENDING CARMEL IN NUMBER DATE. 46032 DON CLEVELAND JUN 25 2011 6900882 JUN 25 2011 OD,E� �y tti� vzaHOUR$,'x,aw RAT r ` TOTALj?`° MEGAN MCVICKER AO 0600 0. 00 JULY INS. 261. 84 TOTAL 261. 84 Director of Redevelopment/ 7 y 7 5--LeY� FOR BUFF ONO NEEDS 0000 ©n,ISIS STIVERS SERVICES g REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR, 15 MINUTES IS BILLED AS 1 25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK �\ ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S li\1 E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S IMMIMMIMMUMMIMMIIIIMIIIIII Chicago,Illinois 60606-5015 I Phone:312/558-3550 0000152 I�,. SRC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE PERIOD ENDING • CARMEL IN NUMBER DATE 46032 IDON CLEVELAND I JUN 25 2011 6900861 JUN 25 2011 ,•`'- -;;a y Y „ ,.*EMP.LO LOT.E:' n, CODE. :!.-,:r,.: . -. ., , :.:HOURS' ,, RATE TOTAL MELANIE LENTZ AO 0600 0. 00 JUNE CELL PHONE 187. 65 TOTAL 187. 65 Director of Redevelopment g 34, coo FOORVOOUN O4 FIFONS NEEDS o000 CALL STIVERS SERVICES y REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS ��/ THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK {y/ ORIGINAL INVOICE PLEASE RETURN • DUPLICATE INVOICE WITH YOUR REMITTANCE TO STi\'E I S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 I Phone:312/558-3550 0000152 CRC — INSURANCE TERMS:NET CASH 30 W MAIN ST *220 DATE INVOICE PERIOD ENDING NUMBER DATE CARMEL IN 46032 IDON CLEVELAND JUN 25 2011 6900880 JUN 25 2011 h fk yr;"tL ,.Y EMPL'OYEE:. ,CODE :Rri± HOURS`. RATE } .. TOTAL MELANIE LENTZ AO 0600 0. 00 JULY INS. 544. 61 TOTAL 544. 61 Director of Redevelopment/ F 3 y 73(O • FOR YOUR STAFFINe NEEDS DDS o00o CALL STIVERS SERVICES 9 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STN'E R S 200 WEST MONROE STREET CHICAGO, IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 SRC ""' INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE .INVOICE :PERIOD ENDING NUMBER DATE IN 46032 DON CLEVELAND I JUN 25 2011 6900879 JUN 25 2011 ..- +,� TnEMPLOYEEF ATE° , MICHAEL LEE AO 0600 0. 00 JULY INS. 244. 57 TOTAL 244. 57 Director Of Redevelopment 3y75-00 I OONYOOUR Sirzi ON© NEEDS oeao ©aLIL STIVERS SERVIICES fl REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS.THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS V 61)THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK V ORIGINAL INVOICE PLEASE RETURN . DUPLICATE INVOICE WITH '(OUR REMITTANCE TO - nS 2oo WEST mownosarEsr ' CHICAGO,IL 60606-5015 S T /k F F U P4 G Street Chicago,Illinois 60606-5015 ' SERVICES Phone 312/558'3550 . 0000151 PC-AR -� / MEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST 44:220 � � s � INVOICE PERIOD ENDING CARMEL IN ' � �""°" " �� ` DATE 46032 �J � � � ]N CLEVELAND | JUN 25 2011 6900878 JUN 25 2011 - 1-0Y:AL,, ` _ MICHAEL. LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICKER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0800 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 MEGAN MARSHALL AO 0600 21. 75 13. 000 282. 75 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 2. OO 27. 300 54. 60 TQTAL 10277. 98 Director of FOR YOUR MIFFOR28 NEEDS .... ©ALL STIVERS U 12 FVFI ICNE 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK e ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH • YOUR REMITTANCE TO • S TIV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC - INSURANCE URANCE TERMS:NET CASH 30 W MAIN ST #220 • DATE _ INVOICE - PERIOD ENDING NUMBER DATE'" CARMEL IiU 46032 IDON CLEVELAND JUN 25 2011 6900884 JUN 25 2011 . Yr i`�;v tlF AYi. 3 i. l r'y'a Y .✓. x'z••'` SY "S . 3''l d - HOURS. -.. RATE ; t TOTAL LESTER OLDS AO 0600 0. 00 JUNE CELL PHONE 108. 69 TOTAL 108. 69 Director of Redevelopment / ,t/yoc6 FOR YOUR Si1L=d!!✓FON8 NEEDS 0000 CUSS SIIVER.5 SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK k1� ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO STIV E RS 200 WEST MONROE STREET CHICAGO, IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC RC — INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE INVOICE - PERIOD ENDING NUMBER DATE CARMEL IN 46032 DON CLEVELAND I JUN 25 2011 6900883 JUN 25 2011 , 4 cK ,�.� ri�, �, y -. � <.r, `z EMPLO– ; rr x3 ".w „.... , # CODE r �r HOURS' RATE r ` TOTALt DONALD CLEVELAND AO 0600 0. 00 JULY INS. 997. 65 TOTAL 997. 65 Director of Redevelopment /?'3 9 2 5-672 FOR ev&Ff able NEEDS ooao CALL STIVERS SERVIICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS �/ THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK h\(j ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S TIV E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone.312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 - DATE INVOICE -PERIOD ENDING • "NUMBEfl_. .',. DATE CARMEL IN 46032 DON CLEVELAND JUN 25 2011 6900886 JUN 25 2011 • STEPHANIE MARSHALL AO 0600 0. 00 JULY INS. 1139. 54 TOTAL 1139. 54 Director of Redevelopment/8- 4/7.S CU FON ifOVW alrA11-FUft NEEDS a000 ©/nL SIIVLIV SERVICES 8 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS J, THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK 119 ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH ' /*mnncw/�mvwoc,'n u��. 1" i\I con WEST wowRnsarssr cH oAao6noossu S T /k F F U NG 200 West Monro Street Chicago,Illinois 60606-5015 S E R �V U o� E S Phone 312e58'3550 0000151 ` CARMEL REDEVELOPMENT / TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING 's �^ CARMEL IN ' � NUMBER DATE 46032 DON CLEVELAND JUN 04 2011 6900872 JUN 04 2011 / -- —___ - — -_' _- -- __ - _ _ MEGAN MARSHALL AO 0600 7. 50 13. 000 97. 50 STEPHANIE MARSHALL AO 0600 37. 50 18. 200 682. 50 TOTAL 780. 00 Director of Redeve|opnDGnt q4 //(7/7 : - FOG2 VOUN SIMIFF310 NEEDS .... C&LEL, SWERS MIVIM g REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK �\x ORIGINAL INVOICE � ' PLEASE RETURN `DUPLICATE INVOICE WITH . �xm*oem�.`m=rcro n T-050 STIVE R S uoowsrwownosSTREET cAooLsoan� 10 STAFFING 200 West Monroe Street . 111211211111111.1 Chicago,Illinois ooaoe'su1s SERVICES meassmaignwarsimissamm Phone 312/558-3550 0000151 C —� RARMEL REDEVELOPMENT � TERMS:NET CASH COMMISSION 30 W MAIN ST #220 ' INVOICE ' � �pswno,wo/wa DATE NUMBER DATE IN 46032 DON CLEVELAND _�\ JUN 04 2011 6900871 JUN 04 2011 . ' ' HOURS � -~ ,TOTAL _' �t�, -�&��»,^ ���~ � ° �-���~ ,°` , ,,, ,, __'~~� ~ ~ _ _ _ _ _ _ - __ 1ICHAEL LEE AO 0600 37. 5O 28. 000 1050. 00 1ELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 1EQAN MCVICKER AO 0600 37. 5O 28. 000 1050. 00 }ONALD CLEVELAND AU 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 MEGAN MARSHALL W/E [)5142011 AO 0600 20. 25 13. 000 263. 25 MEGAN MARSHALL W/E 05212011 AO 0600 15. 5O 13. 000 201. 50 MEGAN MARSHALL W/E 05282011 AO 0600 24. 00 13. 000 312. 00 jI/, )O TOTAL 9989 38 Qire�Dr[f Red�eiopmmnt ' FOR YOUR e.rAFFOHO NEEDS ~... CALL STIVERS Uvillc"E 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS 1 HOUR,15 MINUTES IS BILLED AS 1 25 HOURS � ro/woc/rwovn,n^vnv�rve/u,*s*vvnnwonxsns^o*wax U0' THIS wvmCEDOES NOT wsuEoc^maREPRESENT THE oowrL,nnwo/^w^uwGwMEw ��V/ � ` ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO • S TN E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 STAFFING 200 West Monroe Street SERVICES Chicago,Illinois 60606-5015 Phone:312/558-3550 0000151 1--C- CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING CARMEL IN DATE NUMBER DATE 46032 I ON CLEVELAND _I JLL 02 2011 6900888 JUL 02 2011 '14.-',A,m4a4,-L',2?-,,-.:,3,.wx 1,,f,--.,,,-,,-, ,. ,14,,,,,:,,--.!: - ',c-,:,', . 4' --' ' :'c=i .-. ' 1- '‘,--.,- .,--. -..=. - '''l=)- --,„' - -- --'-?":,P "-I "'"'''- '!••''''•O'r:',1,`.• ,.."-:k'-.7"' - ''` .. -t*I:Z".444.:4;tail-E-M FAQY ffl;"`'ki'f.,!,, :-'ArP,;4', Th':-.?' '2 ,'7,■:7',,,,:,CO PE XI'' :4 Isr4V.,•".I.:. ,;4e::,,,tiopFts,'!,,,,,-1:,,,y,--:.Fli.ar.p‘_-..i..„.-;,,-.,-. .,,,,,,.., /,roit,4.-,, MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENT Z AO 0600 37. 50 40. 000 1500. 00 MEGAN MCV I CIAER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 MEGAN MARSHALL AO 0600 23. 75 13. 000 308, 75 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 , TOTAL 10249. 38 Director of Redevelopment/ Y 3 q#00 FOR VOUR SIMFFOH© HEEDS .... CaILL STIVERS Uaii'cNE 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 125 HOURS V THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK 0 ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH • YOUR REMITTANCE TO S VE RS 200 WEST MONROE STREET CHICAGO,IL 60606-5015 STAFFING 200 West Monroe Street SERVICE Chicago,Illinois 60606-5015 S Phone:312/558-3550 0000151 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MAIN ST #220 INVOICE PERIOD ENDING DATE CARMEL IN NUMBER DATE • 46032 LDON CLEVELAND JLN 11 2011 6900874 JUN 11 2011 'CCP HP Y MICHAEL LEE AO 0600 37, 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MC V I CKER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 20. 50 27. 300 559. 65 ----- Director of Redevelopment/g 3 - TOTAL 10500. 28 FOP VOUN STAFFONO NEEDS C11. STIVERS UilivYcNE 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S 11\/E F S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 Monroe St mo t Chicago,m/nommmoo'oo1s • 8 E R `V U o� E 5 Phone 312/558-3550 0000151 �— —1 CARMEL REDEVELOPMENT TERMS:NET CASH COMMISSION 30 W MA I N ST #220 �` ��' ,NVomc ' PERIOD ENDING NUMBER wv�o . DATE DATE CARMEL IN 46032 UDON CLEVELAND | JUN 18 2011 6900876 JUN 18 2011 �� , � - ����������������''e{�����'��'����L���'���������I���������l�g���' _ _ _ __ _ _ __ MICHAEL LEE AO 0600 37. 50 28. 000 1050. 00 MELANIE LENTZ AO 0600 37. 50 40. 000 1500. 00 MEGAN MCVICKER AO 0600 37. 50 28. 000 1050. 00 DONALD CLEVELAND AO 0600 37. 50 45. 000 1687. 50 LESTER OLDS AO 0600 37. 50 76. 670 2875. 13 MATTHEW WORTHLEY AO 0600 37. 50 28. 000 1050. 00 MEGAN MARSHALL AO 0600 19. 75 13. 000 256. 75 STEPHANIE MARSHALL AO 0600 40. 00 18. 200 728. 00 OVERTIME 2. 50 27. 300 68. 25 TOTAL 10265. 63 Director of Redevelopment FOR YOUR OVAFFUNO HEEDS .... ©&ILL STIVERS M 2 REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS THUS 15� HOUR, 0(0�/ THIS INVOICE DOES NOT NECESSA `anc,ncsswrr*svmwpLcnownp^w^oo/awwswro/woE/r/000n,nACT/osrov/urxe*ovnxwvnxeoc^nxwex /p ORIGINAL INVOICE PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE TO S Ti\/E R S 200 WEST MONROE STREET CHICAGO,IL 60606-5015 S T A F F I N G 200 West Monroe Street S E R V I C E S Chicago,Illinois 60606-5015 Phone:312/558-3550 0000152 CRC - INSURANCE TERMS:NET CASH 30 W MAIN ST #220 DATE - INVOICE - PERIOD ENDING CAR MEL IN NUMBER DATE 46032 ' DON CLEVELAND I JUN 25 2011 6900885 JUN 25 2011 , EMPLOYEE I ¢�4 � 4y`x CODE HOURS "� RATE,° TOTAL' . .. ._.ten- ...��,.- ,_a F ¢�.. 1 ..d� .. �. __ .e r s: fi r 1 :.c, .. �,-... .. x. .s. .�e.3. s ,,e,_ _r+,. MATTHEW WORTHLEY AO 0600 0. 00 JULY INS. 313. 17 TOTAL 313. 17 Director of Redevelopment/S 3 y 7 5 GYJ FOOG°3W0AN STA f ONCE NEEDS DS o000 CALL STIVERS SERVICES REMEMBER WE CONVERT HOURS&MINUTES TO DECIMALS,THUS 1 HOUR,15 MINUTES IS BILLED AS 1.25 HOURS THIS INVOICE DOES NOT NECESSARILY REPRESENT THE COMPLETION OF AN ASSIGNMENT SINCE IT IS OUR PRACTICE TO BILL THE HOURS WORKED EACH WEEK. ��(�� ORIGINAL INVOICE. �I