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GJN3825 WBGS PMT 24
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2008
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GJN3825 WBGS PMT 24
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Entry Properties
Last modified
7/14/2008 2:38:29 PM
Creation date
7/8/2008 1:43:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
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account Number: 00024217 <br />nvoice Number. 001484488 <br />invoice Date: 11/30/03 <br />SUMMARY REPORTS <br />Total Project Report Susary <br />~~ <br />Page: 16 <br />Project Account Ca11s Minutes Amount <br />000 3 9.50 .75 <br />006 2 1.70 .14 <br />009 4 5.00 .38 <br />011 1 .90 .07 <br />~ <br />" <br />024 1 _13.40___ 1.OB <br />r <br />0'3~ 1 6.00 .47 <br />031 3 3.70 .28 _. <br />-035 1 1.50 .12 <br />040 5 11.80 .92 <br />043 3 8.70 .6$ <br />046 1 2.20 .17 <br />'L~064 16 75.50 5.95 <br /> 13 2.10 <br />139 1 .30 .02 <br />156 5 10.00 ,78 <br />186 4 9.80 .76 <br />170 5 22.60 1.78 <br />WBGS ARCHITECTURE & PLANNING <br />72 W BROADWAY <br />EUGENE OR 97401 <br />Billing Telephone Number Summary - Day Calls <br />Local Usage <br />Page: 17 <br />Bill Number Ca11s Minutes Amount <br />541-338-9367 8 9.40 .00 <br />541-342-1535 254 468.20 .00 <br />541-342-7291 123 356.30 .00 <br />541-342-1292 77 165.50 ,00 <br />541-344-0671 94 167.50 .00 <br />541-344-9896 107 320.70 .00 <br />541-434-9732 204 469.60 .00 <br />541-434-9733 836 1,581.90 .00 <br />541-684-4688 52 89.60 .00 <br />Totals 1,555 3,628.70 5.00 <br />Long Distance Usage <br />Bill Number Calls Minutes Amount <br />541-338-9367 3 3.20 .24 <br />541-342-1535 60 130.10 10.25 <br />541-342-7291 18 82.60 6.51 <br />541-342-7292 19 69.10 5.45 <br />541-344-0671 23 65.30 5.12 <br />541-344-9896 44 175.10 13.84 <br />541-434-9732 33 68,60 5.39 <br />541-434-9733 104 354.60 21.95 <br />541-684-4688 8 25.30 1.99 <br />Totals 312 973.90 676.74 <br />Canada Calls <br />Bill Number Calls Minutes Amount <br />541-434-9733 3 1.90 ,24 <br />Totals 3 1.90 5.24 <br />Billing Telephone Number Suamary - Evening Calls <br />Local Usage <br />4 <br />Bill Number Calls Minutes Amount <br />541-342-1535 35 77.10 .00 <br />541-342-7291 19 48,80 .00 <br />541-344-0671 5 7.70 .00 <br />541-344-9896 3 4,40 .00 <br />541-434-9732 8 18.40 .00 <br />541-434-9733 35 94.60 .00 <br />Totals 105 251.00 5.00 <br />_ ~ _ _ <br />~ ~ _ __ _ <br />333 4 11,40 .90 <br />334 2 1.10 .09 <br />575 1 3.80 .30 <br />998 3 6.10 .48 <br />999 79 180.70 14.23 <br />Totals 329 999.40 578.84 <br />
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