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Account Number: 00024,17_ _ _ - ~- _ - _ __ _ _ _ _ _ _WBGS_ARCHITECTU&E_ &__PIANHZNG __ _ _ <br />Invoice Ntunber: 001604335 _ _ __ -_ -- _ __ - ~_ 72 W BROAD,WAY -----_-_ ~. <br />Invoice Date: _-- -____._ __.-----------_____ <br />6/30/04 EUGENE OR 97401 '- <br />Page: 23 <br />Page: 24 <br />SUMMARY REPORTS <br />Canada Usage Project Report Summary <br />Project Account Calls <br />020 1 <br />032 2 <br />999 4 <br />Totals 7 <br />Total Project Report Summary <br />Minutes <br />2.10 <br />1.40 <br />6.50 <br />10.00 <br />Amount <br />.25 <br />.17 <br />.78 <br />(1.20 <br />Project Account Calls Minutes Amount <br />000 5 11.60 .58 <br />003 1 3.90 .19 <br />004 11 11.30 .53 <br />005 5 84.60 4.15 r <br /> ~ 0 .22 <br />009 5 6.20 .30 <br />010 1 8.30 .41 <br />019 1 2.40 .12 <br />020 1 2.10 .25 <br />021 3 14.10 .69 <br />023 1 .70 .03 <br />024 9 65~,},Q ®1 Z11~ <br /> 3 1.80 .08 <br />032 4 6.00 .40 <br />034 3 15.00 .73 <br />040 2 2.00 .10 <br />043 2 4.40 .22 <br />046 2 4.60 .22 <br />084 1 5.80 .28 <br />100 1 1.10 .05 <br />116 1 .70 .03 <br />148 3 14.40 .71 <br />175 56 151.60 7.40 <br />210 ~___ __, 22 193.10 <br />30 <br />313 2 6.80 .34 <br />324 7 60.10 2.94 <br />_328 25 51.10 2.51 <br />329 5 14.90 .7 <br />339 6 17.90 .87 <br />340 2 9.50 .46 <br />341 __ __ _ 8 26.70 1.31 <br />405 <br />1 <br />Total Project Report Summary <br />Project Account Calls Minutes Amount <br />407 1 .80 .04 <br />409 50 181.40 8.84 <br />418 1 2.20 .11 <br />419 6 7.80 .38 <br />807 2 .90 .04 <br />999 229 897.10 44.20 <br />Totals 564 2399.50 (117.87 <br />~/ <br />J <br />- \~ <br /> <br />