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account Number: 00024217 <br />nvoice Number: 001441748 <br />nvoice Date: 10/31/03 <br />Page: 18 <br />Page: 19 <br />SUMMARY REPORTS <br />Domestic Usage Project Report Suw~ary <br />Project Account Calls Minutes Amount <br />000 3 12.70 1.00 <br />003 1 4.40 .35 <br />004 1 1.40 .11 <br />009 6 12.60 .99 <br />017 1 4.20 .33 ,/~~ <br />024 1 24.50 1.94 J~ <br />02 <br />031 3 8.70 .53 <br />034 1 2.70 .21 <br />035 1 1,00 .08 <br />040 2 1,20 .10 <br />ndR 2 19,90 1.57 <br />23.50 <br />aii <br />555 <br />2 <br />2.90 <br />.23 <br />830 1 1.10 .09 <br />908 3 3.00 .23 <br />998 2 2.70 .21 <br />ggg 157 424.80 33.50 <br />Without Project Codes 1 1.20 .09 <br />Totals 439 1359.90 1107,32 <br />Total Project Report Suwmary <br />Project Account Calls Minutes Amount <br />000 3 12,70 1.00 <br />003 1 4.40 .35 <br />004 1 1.40 .11 <br />009 6 12.60 .99 <br />017 1 4.20 .33 <br />024 1 24.50 1.94 <br />029 1 .80 .06 <br />031 3 6.70 .53 <br />034 1 2.70 .21 <br />035 1 1.00 .08 <br />040 2 1.20 .10 <br />046 2 19.90 1.57 <br />064 41 156.80 12.34 <br />107 6 10.50 .84 <br />116 9 8.40 .8B <br />119 1 .30 .02 <br />156 5 47.00 3.71 <br />166 9 20.80 1.54 <br />170 5 16.50 1.31 <br />175 58 159.20 12.55 <br />17g 1 1.90 .15 <br />210 49 176.90 13.99 <br />228 22 60.10 4.77 <br />302 2 4.40 .35 <br />305 13 50.50 3.99 <br />309 1 2.20 .17 <br />313 2 13.10 1.03 <br />321 5 23.70 1.88 <br />323 5 12.90 1.01 <br />324 3 25.50 2.02 <br />326 1 1.10 .09 <br />327 9 23.50 1.85 <br />329 2 14.80 1,17 <br />517 1 2.00 .16 <br />555 2 2.90 .23 <br />630 1 1.10 .09 <br />908 3 3.00 .23 <br />ggg 2 2.70 .21 <br />ggg 157 424.80 33.50 <br />Without Project Codes 1 1.20 .09 <br />Totals 439 1359.90 5107.32 <br />WBS ARCHITECTURE & PLANNING <br />72 W BROADWAY <br />EUGENE OR 97401 <br />__ _ _ I <br />~ .~ _ _ <br />107 - 6 10.59 .134 <br />116 9 8.40 .66 <br />too 1 .30 .02 <br />228 22 60.10 4.77 <br />302 <br />zn~ 13 50 5n __ - s_aa_ <br />309 1 2.20 .17 <br />