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Inv# 6879 - CEI STAFFING - 04/16/2024
INVOICE COCHHBHA Enterprises, Inc. 10258 NW 47TH STREET SUNRISE, FL 33351 payroll@thecei.com 954-572-6802 www.thecei.com CITY OF DANIA BEACH Bill to CITY OF DANIA BEACH ACCOUNTS PAYABLES 100 W DANIA BEACH BLVD. DANIA BEACH, FL 33004 Ship to CITY OF DANIA BEACH ACCOUNTS PAYABLES 100 W DANIA BEACH BLVD. DANIA BEACH, FL 33004 Invoice details Invoice no.: 6879 Terms: Net 30 Invoice date: 04/02/2024 Due date: 05/02/2024 #Product or service Qty Rate Amount 1.HR ASSISTANT 66.5 $31.50 $2,094.75 CITY OF DANIA BEACH - HR Department TEMP. PERSONNEL SERVICES Temp. Employee: Denise Harrison Period: March 4 - March 14, 2024 2.HR ASSISTANT 77.5 $31.50 $2,441.25 CITY OF DANIA BEACH TEMP. PERSONNEL SERVICES Temp. Employee: Denise Harrison Period: March 18 - March 28, 2024 PLEASE REMIT PAYMENT TO: CAPITAL FUNDING SOLUTIONS, INC. PO BOX 947267 ATLANTA, GA 30394-7267 Note to customer Thank you for your business. We look forward to helping you again soon. Total $4,536.00 4/16/24 TIMECARD REPORT -COCHHBHA ENTERPRISES INC Denise Harrison Pay Period : 03/03/24 - 03/16/24 DATE DEPT IN OUT REG OT1 OT2 VAC HOL SIC OTH TOTAL Sun 03/03/24 Mon 03/04/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 01:00 PM 01:30 PM -.50 9.50 Tue 03/05/24 Wed 03/06/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 01:00 PM 01:30 PM -.50 9.50 Thu 03/07/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:30 PM -.50 9.50 Fri 03/08/24 Sat 03/09/24 Sun 03/10/24 Mon 03/11/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 01:00 PM 01:30 PM -.50 9.50 Tue 03/12/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 01:00 PM 01:30 PM -.50 9.50 Wed 03/13/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:30 PM -.50 9.50 Thu 03/14/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:30 PM -.50 9.50 Fri 03/15/24 Sat 03/16/24 Hours Worked Week 1: 30.00 | Week 2: 40.00 REG OT1 OT2 VAC HOL SIC OTH TOTAL Total Hours 66.50 66.50 DEPT DEPARTMENT TRANSFER TOTAL PAY CODE ACCRUED USED AVAIL APPROVED on 3/25/24 @ 3:49 PM EDT by amierez@daniabeachfl.gov [Supervisor] Approved By / Date Employee / Date Bi-Weekly Timecard. Copyright © 2024 Workwell Technologies, Inc. All rights reserved. TIMECARD REPORT -COCHHBHA ENTERPRISES INC Denise Harrison Pay Period : 03/17/24 - 03/30/24 DATE DEPT IN OUT REG OT1 OT2 VAC HOL SIC OTH TOTAL Sun 03/17/24 Mon 03/18/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:30 PM -.50 9.50 Tue 03/19/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 01:00 PM 01:30 PM -.50 9.50 Wed 03/20/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:30 PM -.50 9.50 Thu 03/21/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:31 PM -.50 9.50 Fri 03/22/24 Sat 03/23/24 Sun 03/24/24 Mon 03/25/24 6 - Dania Bch. 08:00 AM 06:00 PM 10.00 LUNCH 02:00 PM 02:30 PM -.50 9.50 Tue 03/26/24 6 - Dania Bch. 08:00 AM 06:29 PM 10.50 LUNCH 02:30 PM 03:00 PM -.50 10.00 Wed 03/27/24 6 - Dania Bch. 08:00 AM 06:30 PM 10.50 LUNCH 01:00 PM 01:30 PM -.50 10.00 Thu 03/28/24 6 - Dania Bch. 08:00 AM 06:30 PM 10.50 LUNCH 01:00 PM 01:30 PM -.50 10.00 Fri 03/29/24 Sat 03/30/24 Hours Worked Week 1: 40.00 | Week 2: 41.50 REG OT1 OT2 VAC HOL SIC OTH TOTAL Total Hours 77.50 77.50 DEPT DEPARTMENT TRANSFER TOTAL PAY CODE ACCRUED USED AVAIL APPROVED on 4/1/24 @ 1:07 PM EDT by amierez@daniabeachfl.gov [Supervisor] Approved By / Date Employee / Date Bi-Weekly Timecard. Copyright © 2024 Workwell Technologies, Inc. All rights reserved.