~~ . <br />~% ~ <br />I ~ <br />t <br />r- ~r <br />COMMUI~A'TIONS <br />Route To CHERYL SEAMAN Calls Through 6/7/2002 <br />Co. Name JEANNE LAWSON ASSOCIATES Acct Number 1044375 <br />~~ 1110 SE ALDER ST S-301, PORTLAND, 87214 Page 22 <br />Type LOCATION TOTALS Report Number 157 <br />Special Report Account Code Usage <br />EXPENSE REPORT CALL DETAIL BY ACCOUNT CODE <br />Includes 7+ 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 19 - <br />f~~~ Assistance,-Cs111ng~Card,-and~Executive Calling-Plan <br />Calls lilautea Charg <br />Ctietciper F'~r~t..Cal~~iig-PlAn_.........._.........._. __. . _0_...._. ...._._......... 0.0 __.._ ,..._ <br />_ 0.00 <br />(8 am Co 9 am; 4 Pm to 5 pm M-F) <br />Hueinass Day (9 am to 4 pis M-F) 0 0.0 0.00 <br />Evening (5 pm to 11 pm M-P) 1 16.b 1.52 <br />Night (11 pm to 8 am M-F) 0 0.0 0.00 <br />Weekend (All Day Sat/Sun) 0 0.0 0.00 <br />Card <br />Calls <br />Ca111 <br />ng 0 0.0 0.00 <br />. <br />.., <br />,,,,,,,,,,,,,,,,,,,,,,, <br />.., <br />Total Ueage 1 16.6 1.52 <br />Taxes and Surcharges on Ueage for this Account Code 0.00 <br />Total 1.52 <br />I Department: ~ ~V~ _,_, ~ .~ ~`-- <br />Call Detail for 25 - ~ ~ ~~' <br />Da,Y Dats Ties' <br />. <br />. <br />. <br />.. <br />. <br />_......« <br />._.. !bona K~mb,~,r,. <br />. ...._.......... Location <br />...................._._ xiautaa <br />..._...._..........._............ Chasg <br />................ <br />Sr <br />9 <br />0~ <br />~ <br />. <br />.. <br />~.. <br />pm 503-376-2677 SALEM, OR 3.3 0.31 <br /> <br />Department: <br />Summary for 25 - <br />Includes Interstate, Intrastate,' Znternational, Directory <br />Assistance, Calling Cazd, and 8xecutive filling Plaa <br />.._Call!.. <br />. <br />._ ..._._Itiaut~~._._._ _....._C9~asp! <br />....._.........._.. <br />...._. _._..._. <br />... <br />Customel~~Pirrf Cal~ing~1?lan-~~~~~~~~~~~~~~~ ~~ 2 ~ 5.1 D.48 <br />(8 am to4am; 4pm to5pm M-F) <br />Busines^ Day (9 am to 4 pm M-F) 0 0.0 0.00 <br />to 11 pm M-F) 0 <br />Evening (5 Pm 0.0 0.00 <br />, <br />Night (11 pm Co 8 am M-F) ~ ~ 0 ~ 0.0 0.00 <br />Weekend (All Day Bat/Sun) 0 0.0 0.00 <br />Card <br />Calls 0 <br />Ca111ng 0.0 0.00 <br />,,, <br />,,, <br />Total Usage 2- 5.1 ~ 0.48 <br />Taxes and 8ure)urges on Ueage for this Account Code ..._. <br />_ 00 <br />,U <br />. <br />„... <br />Total , <br />, , <br />, <br />„. <br />,,,,,,,, <br />0.48 <br />Day,,.Dat~, Tiw...._........._Phoaa...flumbar., Location, ~ Yisutaa Charge <br />Thu„5~9 4:11,,,pm.,,,561=757-7594.~~CORVALLISr..,OR„ ................. 1.8 0.17 <br />Total (2 cal~li): 5.1 0.48 <br />•Callinq Card Call - <br />Cail Detail for 43 - ~ Q~ n~ f~~ ~~ 1~(~(/j~ f' f <br />'; Day_Data,. Tina ~ lwna Number .Location Itinutaa Charge <br />. .................. <br />Frl 510 11:44 am_w,~6U-759-6397 .VANCOVVER, WA 1.0. .0.10 <br />roial 71 aailaTr l.o o.iD <br />~ •G111mQ Card Call <br />Department: <br />' Summary for 43 - <br />Includes interstate, Intrastate, international, Directory <br />Assistance, Calling Card, and Executive Calling Plan <br /> Calla i[iautn <br />. <br />...... <br />.... <br />. Charge <br />. <br />.. <br />. <br />. <br />___.... ............. <br />Clietaxr ~~Pet...t:all~ng 83.an_ ........................... .............__..._ <br />..........0. ......0 <br />.0 .. <br />....,.. <br />........ <br />. ..... <br />_ <br />.... <br />... <br />0.00 <br />18 amto9am; 4pmto5pmM-F) <br />Business Day (9 am to 4 pm M-F) 1 1,0 0.10 <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/Sun) 0 0.0 0.00 <br />Calling..Card...Calls ......... <br />.................................................. 0 0.0......... ....._........._0..00 <br />. <br />Total Osage 1 1.0 0.10 <br />Taxes and Surcharges on Usage for this Account Code <br />0.00 <br />Special Report Account Code Usage is a duplication of information and <br />49 2400 POPP Communications charges from multiple products and is not intended to 6e out with the Invoice. <br />