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~~ `` ~ ~ ;, F ,-_ ~~' COMMUNICA S Specia~ Keport Account Code Usage EXPENSE REPORT CALL DETAIL BY ACCOUNT CODE .Includes 7+ Calls, Charged to an Account Code, that were placed using Local Lines, T 7 Facilities, Calling Cards, and Executive Calling Plan Route To CHERYL SEAMAN Calls Through 6/7/2002 Co. Name JEANNE LAWSON ASSOCIATES Acct Number 1044375 Svc@Addnu 1110 SE ALDER ST S-301, PORTLAND, 97214 ~ page 21 Type LOCATION TOTALS Report Number 157 Department: Summary for O7 - BELL'. Includes Interstate, Intrastate, International , Dlractory Assistance, Calling Card, and Executive Calling Plan ..................._.__. _. .._.....__....._.......__.........._....._...._......_. Cliatomnr First Ca11~ng~Dlan ~ ....._......._2........ ............... _....._: .._~~u3!6 _..:_....._._...._.Fq... Gp.20 (8 am to 9 amj 4 pm to 5 pm M-F) Business Day (9 am to 4 pm N-P) 1 0.9 0.09 Evening (5 Pm to 11 pm M-F) 0 0.0 0.00 Night (11 pm to 8 am M-F) 0 D.0 0.00 Neekend (All Day Sat/Sun) 0 0.0 0.00 Calling...Card.,.,Calle......_.........._. ........................ ......._ .............._. ..... g o.0 0.00 ~ . ........_....._.._......_ 3..._.... Total Use .............__...3 ..5..... ......._............0.29 Taxes and Surcharges on Usage for this Account Code 0.00 Total ....... ._._...._............_...... O.T9 'Department: Call Detail for 15 - cj'M ~ ~C11'1 Q ~ ~~ a t:par<ment: all Detail for 19 • V~("~~j~(~p _ ~wl . ~Y..._Date...T...~! .............._>'.... _ag...'?!~!r.... Locatioa......._........._....._>~autaa......_C6arga ....... 613...._..-6:30 pm .,,54~-3~Z,-7T91 SOC3ENfi.c... OR.._ ..................._.. 16.5 1.52 Deal (1 Dill^): ~Calliaq Card Call ' 'Day,_., t~,_.Titta..._._.._ M 1 5~5{ . ..............~hmbar. _.. - .:.Location......_..._... ' ~~~ ..._._utaa__ ~ ...Charga on 5/ 3 ~ INad b/15 Pm. 3:21 pm 5 3-986 288U Spa-325-6331 i71 LBM, OR ASTORIA, OR 1 .4 0.0 0.13 N/C iNed 5/15 3:28 pm SD3-325-6311 'A5r0RII~, OR~ ~ ~7:0 0.64 ';Ned b/15 '4:09 pm 5p3-336-7338 ABTORIJI, OR 9.9 0.91 !Med b/15 4:36 Pm 503-338-5173 ASTORIA, OR 4.1 0.38 !Ned b/15 5:14 pm 5~3-986-2880 SAL04, OR 14.4 1.32 !Thu b/16 10:47 am Spa-338-7330 ASTORIA, OR 0.5 0.05 DaY. _Data... _TSaa . Phoaa Nu~bar Location l/iaut~~ Cpa=:q! Thu 5/16 10:53 am 503-375-{732 ASTORIA, OR .._ 1.2 .._ 0.11 Thu 5/16 11:15 am 503-325-4732. ABTORIII, OR 1.8 0.17 tiled 5/22 2:59 Pm 503-325-6311 ASTORIA, OR~ 0.8 0.08 Ned 5/22 3:53 pm 503-.986-2880 SALEM, OR ~ 4.6 ~ 0.42 Thu 5/23 4:29 pm 503-325-6311 ASTORIA, OR' 0.6 0.08 Thu 5/23 4:58 pm 503-325-6311 ASTORIA, OR 1.2 0.11 Thu,._ 5/30 .. . 4:52.,pm_,503-335-6732 . ASTORIA ~ OR 0.5 0 05 Tots (14 .. .... calf): , . ........_ ......._._.... _._._....._.48.7_._ . _..._...1.5 •Ca111aq Card Call Department: Summary for 15 - Assistance, Calli ng Card,~and~8xecutive Calling~Pla~n ~Ciietoi:ier ~1?first...Ca~~ling_.P~aii_ ........................_..........._....... Calls ..................... ...5......... „llinntss .5....__ ._. ....16 Charge ..._.. (8 am to 9 amt 4 pm to 5 pm M-F) . 1.53 Bwiness Day (9 am to 4 pm M-F) 7 15.9 1.47 EvenirnJ (5 pm to 11 pm M-F) 2 15.8 1.45 Night (11 pm to B am M-P) 0 D.0 0.00 Neekead (All Day .Bat/Sun) 0 0.0 0.00 Calling Card_Call• Total Usage ~ 0 0.0 0.00 ...._...... ~ 14 48.2 ~. 45 Taxes and Surcharges on Daage !or this Account Code 0.00 Total ......... __._._. _............ ~~ 4.45 Special Report Account Code Usage is a duplication of information and ® 2000 POPP Communications charges from multiple products and is not intended to tie out with the Invoice.