Billed to:
Echo Systems, Inc.
3555 E Blue Bird Ln
Bloomington, IN 47401
Remit to:
Ben Lipkowitz
3111 S. Walnut St. Pk.
Bloomington, IN 47401
(812) 331-0654
due upon receipt
INVOICE #2
June 3, 2007
Date Description Hours Cost
05/15
to
05/23
install + learn namazu 0.95
mess with svn and perl lameness, misc code-related 4.63
examine manage_accounts.pl create_accounts and corral 7.20
fix cc_type bug in Billing.pm 0.83
fix "domain script" for mars 1.07
add navbar to accountpass.pl changepoppass.pl 3.35
learn tt2, rework previous changes for consistency 3.37
add email buttons to manage_accounts.pl and accountpass.pl 4.02
explore dev nfs kayako mysql and db servers 1.2
learn SQL 1.80
misc+irc+wiki+mail 5.26
subtotal for 05/15/2007 to 05/23/2007 33.68 $370.48
05/24
to
05/31
add failure notification email to create_accounts 2.08
debug email failure/delays (or try to at least) 3.77
read about mason and make simple test scripts 6.60
silence spam from ncftpd.restart and update_quotas 0.78
investigate vps/vps error, examine nt script and opensrs 1.31
explore colt toaster spamass1 dev 0.70
fix updatedb/locate on dev, remove moin from svn 0.72
repoint wiki.serve.com, poke wiki, debug random_serve.cgi 1.05
misc+mail+wiki+irc+support 4.47
subtotal for 05/24/2007 to 05/31/2007 21.48 $236.31
TOTAl @ $11/hr: 55.16 $606.76

See also:
https://wiki.serve.com/User:fenn/TODO/Done
https://wiki.serve.com/User:fenn/logdump