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<br />rCpMM21N~CA'TIONS
<br />Route To CHERYL SEAMAN Calis Through 7/7/2002
<br />Co. Name JEANNE LAWSON ASSOCIATES Acct Number 1044375
<br />Svc@Mdnss 1110 SE ALDER ST 5-301, PORTLAND, 97214 Page 21
<br />Type LOCATION TOTALS Report Number 157
<br />Special Report Account Code Usage
<br />EXPENSE REPORT CALL DETAIL BY ACCOUNT CODE
<br />Includes 1 + Calls, Charged to an Account Code, that were placed using
<br />Local Lines, T-1 Facilities, Calling Cards, and Executive Calling Plan
<br />Department:
<br />Summary for OT -
<br />Includes Interstate, Intrastate, International , Directory
<br />Assistance, Calling Card, and Executive Calling Plan
<br />..................................._............. ......_.................Calis.........
<br />Customer Fi~ret Culling Plan 1 ....._Miautu
<br />55
<br />0 Charge
<br />3
<br />(6 am to 9 am; 4 pm to 5 pm M-F) . 4.1
<br />Business Day (9 am to 4 pm M-F) 5 40.4 3.87
<br />Evening (5 pm to 11 pm M-F) 0 0.0 0.00
<br />Night (11 pm to S am M-F) 0 0.0 0.00
<br />Weekend (Ali Day Sat/Sun) 0 0.0 0.00
<br />Caling.,.Card„Calla 0
<br />...................._......................................_.............................._............. 0,0 0.00
<br />g
<br />. _.fi.........
<br />Total Use a .......... .95.6..._
<br />'~' ...................8.00
<br />~ ~~°°~
<br />Taxes and Surcharges on Usage for this Account Code 0.25
<br />Total ..............................
<br />6.25
<br />we ar<meni: I
<br />~a I Detail for 19 - ~~~t°. ~1~,~'~"~~ ~~ ,
<br />...y„_D~t~._,Tia~,,,._..,.,..-._Ph.~a~...liuub}r..__Location 1liautas _ Charge
<br />6,17 1: D1 pm...54 ,342-,7291 EUGENE, OR ...................._1,6........0_.17
<br />~~~~~~tal (l~~elli)~i ~ ~ 1.4 0.13
<br />MCalling Card Call
<br />i
<br />Department:
<br />Summary for 19 -
<br />Includes Iaterstate, Intrastate, International , Directory
<br />Assistance, Calling Card, and Executive Calling Plan
<br />... .............................................................................................................................._Call~
<br />Customer First Cafling Plan ...0 ........ _Iliqupaa
<br />...... .. .~;.0 ..... Cha;ga
<br />....................U ~
<br />~
<br />U
<br />(8 am to 9 am; 4 pm to 5 pm M-F) .
<br />o
<br />Business Day (9 am to 4 pm M-F) 1 1.4 0.13
<br />Evening (5 pm to 11 pm M-F) 0 0.0 0.00
<br />Night (11 pm to 8 am M-F) 0 0.0 0.00
<br />Weekend (All Day Sat/Bun) 0 0.0 0.00
<br />Cal3ing..,Card..,Calle..,., 0
<br />~ ~ ~~~ ~'~~ ~~' 0.0 0.00
<br />.1... ~
<br />Total Usage 1.4 0.13
<br />Taxes and Surcharges on Usage for this Account Code 0.01
<br />Total ....... .............................
<br />D.14
<br />apartment:
<br />all Detail for 31 - ~~ r K Cp ~ ~ S
<br />DaG..„T,ia~ „.... Pbop~ ,NUmb.~r
<br />6 f~19 10:24 am~360-685-6604
<br />6/19 10:26 am 360-263-1700
<br />6/19 10:29 am 360-313-2710
<br />6/19 12:12 pm 360-313-2710
<br />6/24 4:04 pm 360«665-6604
<br />6/24 4:13 pm 360«313-2710
<br />6/27 2:46 pm 360*665-6604
<br />6/27 2:56 pm 360«263-1700
<br />Location. ..,, Hinutwa
<br />~ Charge
<br />~~~ ~~~~
<br />ORCHARDS, WA 1 6 0.15
<br />LA CENTER, WA 1.9 0.18
<br />VANCOUVER, WA 3.1 0.29
<br />VANCOUVER, WA 1.2 0.11
<br />ORCHARDS, WA 0.5 0.04
<br />VANCOUVER, WA 3.1 0.24
<br />ORCHARDS, WA 5.6 0.52
<br />LA CENTER, WA 3.6 0.33
<br />Day.. Date... Tim~...,...._..
<br />Thu 637 3
<br />33 ._PLoaa Number
<br />... Location ..
<br />.... ... . ..,Itiautas
<br />
<br />......
<br />~
<br />~ Charge
<br />
<br />~~~~~
<br /> : C
<br />W
<br />Thu 6/27 3:53 pm 360-263-1705 LA
<br />CENTER,
<br />WA 1
<br />.4 0
<br />13
<br />Fri 6/28 11:36 am 360-617-4400 CAMAS, WA 1.1 .
<br />0.11
<br />Fri 6/28 11:38 am 360-263-1700 LA CENTER, WA 0.8 0
<br />08
<br />Fri 6/26 11:47 am 360-397-6012 VANCOUVER, WA 0.7 .
<br />0
<br />07
<br />Fri 6/28 12:32 pm 360-617-4400 CAMAS, WA 4.6 .
<br />0
<br />42
<br />Fri... 626
<br />... 4:35 pm,
<br />...
<br />. 3fi0_-313,-.2711
<br />.. VANCOWER, WA 0.9 .
<br />0.07
<br />f iS
<br />Total oalli) _ .. ........ ...... .............71.9.... .........2.91
<br />•Caiiing Card Call
<br />Speaal Report Account Code Usage is a duplication of infom~ation and
<br />® 2000 POPP Communications charges from multiple products and is not intended to tie out with the Invoice.
<br />
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