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Account Number: 00024217 <br />Invoice Number: 001567195 <br />Invoice Date: 4/30/04 <br />Wkf6S NKl.tll I t~ ~ Un[ a r ~n~+~.~..., <br />72 W BROADWAY <br />~ EUGENE OR 97401 <br />Page: 19 <br /> <br />Page: 20 <br />LONG DISTANCE ACCWNT DETAIL <br />Date Time Per Number City/State <br />-- -- -- -- ---------------------------------- <br />International Usage Proj Report <br />Usage for 003 <br />541-434-9733 APR 12 3:18PM D 7745876843 ENGLAND <br />Total Calls: 1 <br />Min Amount <br />11.20 2.24 <br />11.20 2.24 <br />Usage for 999 <br />541-342-1535 APR 12 1:52PM D 395614860 AUSTRALIA 1.30 <br />Total Calls: 1 1.30 <br />International Calls Total Calls: 2 12.50 <br />.39 <br />.39 <br />2.63 <br />SUMMARY REPORTS <br />Dooestic Usage Project Report Suaaary <br />Project Account Calls Minutes Amount <br />000 1 1.60 .08 <br />003 1 ,70 .03 <br />_ 005 5 <br />T 30.70 <br />-1'3 1.50 ~G <br /> <br />021 <br />1 . <br />Z.IO <br />,10 <br />~G•. <br />024 9 37 4 ~ <br />_ i 68.50 3.35 '~Ur" <br /> . 0 .50 <br />064 2 4.30 .21 <br />122 3 3.00 .14 <br />156 4 34.30 1.69 <br />210 31 92.70 4.51 <br /> ` <br /> 3 2.00 .10 <br />305 60 397.80 19.45 <br /> <br />.313 4 12.80 ,63 <br />323 1 1.10 .05 <br />324 15 31.00 1.50 <br />336 2 8.10 .40 <br />339 4 6.10 ,29 <br />340 21 93.30 4.55 <br />405 1 1.10 .05 <br />406 Z 1.00 .05 <br />407 1 2.10 .10 <br />4 .07 <br />517 <br />550 2 .40 .02 <br />575 1 ,70 .03 <br />930 1 4.90 .24 <br />998 5 77.80 3.81 <br />999 95 200.40 9.69 <br />Totals 458 1802.50 587.94 <br />Canada Usage Project Report Su®ary <br />