Mario Contreras 11/5/2010

Enployee ID: Name:

Title: Firefighter Dept:

Start Date: 11/8/2010

In Out In Out

Monday 8:00 12:10 12:30 17:05

Tusday 8:05 12:00 12:30 17:00

Wednesday 8:00 12:05 12:45 17:02

Thursday 8:00 12:00 12:30 17:00

Fiday 8:04 12:10 12:30 16:00

Saturday

Sunday

Start Date: 11/8/2010

In Out In Out

Monday 8:00 12:10 12:30 17:05

Tusday 8:05 12:00 12:30 17:00

Wednesday 8:00 12:05 12:45 17:02

Thursday 8:00 12:00 12:30 17:00

Fiday 8:04 12:10 12:30 16:00

Saturday

Sunday

WEEKLY TIMESHEET

4700426

Firefighter

Jesus Mario Contreras

Number of Working days per week:

Total Hourly Rate

Total Hourly Rate

Total Hour x Hourly Rate

Number of Working days per week:

Date Day

Time

Total Hour x Hourly Rate

Date Day

Time

Total Hourly Rate

Total Hourly Rate

5

Hours

Normal

8.75

8.42

8.37

8.5

7.6

0

0

41.63

32.00$

1,332.27$

5

Hours

Normal

8.75

8.42

8.37

8.5

7.6

0

0

41.63

32.00$

1,332.27$

Firefighter

Jesus Mario Contreras

Budget for the Month November

Income Amount

Wages

Bonus Income

Total Income 0

Expenses Budgeted

Mortarage/Rent 450

Electricity 150

Water 45

Garbage/Sewer 25

Cable/Satillite 100

Internet 50

Food/Groceries 200

Household 200

Landuray/dry cleaning

Students loans 250

Credit Cards

Car payments 300

Cell phone 45

Homeowener's Insurance 150

Health Insurance 89

Life Insurance 35

Car Insurance 80

Public transportation

Feul/ Car Mintenace 75

Prescription 35

Doctor's Appointment 150

Entertainment/Dining 70

Clothing 65

Persanol Care 15

Dining Out 70

Total Monthly Expenses 2649

Total Monthly Income 0

Total Monthlyexpenses C41

Monthly Balance: #VALUE!

Persanol

Home

Bills

Insurance

Transportation

Health