OCR: -10:00 780.17 000:00 $780.17 to qe Expenses Paused Charge Expenses top Date iStop Time Elapsed Paused iHr Rate Charge Project /5/95 1:19AM 4000 00:00 $1.10 $440 Hotel flier .Pag 6/ Edit Charge Amount Pag 1. Enter new charge amount here and the Pag 1 elapsed time or hourly rate recalculated Cor for selected time records Pag 500 Par Adjust elapsed time Adjust hourly rate Cancel amouni Adiust Projeot 440HotelflierP nter recalculate
