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Account Num 00024217 <br />Invoice Number: 001005922 <br />Invoice Date: }1/2b/81 <br />Fags: <br />! WBGS ARCHITECTURE & PLANNING <br />72 W BROADWAY <br />fU6EME-4~ 97483 <br />32 <br />Page: ,73 <br />SUMMARY REPORTS <br />Domestic Usage Project Report Summary <br />Project Account Calls Minutes Amount <br />831 1 .80 .06 <br />903 1 1.10 .09 <br />908 13 72.10 5.89 <br />926 5 8.50 .87 <br />927 1 .90 .07 <br />936 2 6.80 .54 <br />990 2 1.80 .14 <br />998 10 55.10 4.35 <br />999 155 510.50 40.28 <br />Without Project Codes 1 .50 .04 <br />Totals 815 3282.40 5259.10 <br />Directory Asst Project Report Sura.ry <br />Project Account Calls Minutes Amount <br />999 1 .50 .80 <br />Totals i .50 t.80 <br />International Usage Proj Report Suarary <br />Project Account Calls Minutes Amount <br />999 1 1.00 .20 <br />Totals 1 1.00 5.20 <br />Total Project Report Surroary <br />Pict Account Calls Minutes Amount <br />rte' 7 16.10 1.27 <br />005 2 24.20 1.91~~ <br />008 1 13.80 1.07 <br />010 1 8.80 .52 <br />011 4 37.20 2.94 ~~~' <br />014 4 28.70 2.27 @.v~~`" <br />016 17 128.60 10.13 y`^~'~'~' <br />026 2 2.60 X20" <br />028 4 3.90 :30" <br />0~2D ~' ~ 21 71.10 5.59 <br />033 ~ 4 103.60 8.19 ~~ <br />040 3 18.50 1.45 'f <br />041 3 13.30 1.06 Sc,a~ <br />042 3 3.10 .~4- <br />043 6 10.50 „83' <br />044 4 11.00 X88' <br />045 4 3.50 ,2'1 <br />Total Project Report Summary <br />Project Account Calls Minutes <br />046 3 11.10 <br />2 058 B 35.90 <br />2 084 57 231.70 <br />2,088 98 337.30 <br />2 078 19 29.70 <br />094 1 .30 <br />099 1 9.10 <br />107 ._. _________~38___._. .~.___.._5$7.30 -. <br />118 8 9.10 <br />118 <br />.______._.____....___....__ <br />~ ..._.._..~~...__....7 _ _...18...90.. <br />_ <br />1~Z'f~ 6 7.30 <br />144 1 .90 <br /> <br />-----__.,_ ._ _. _._ . _ . 7 18.50 <br />49 5 11.50 <br />150 2 2.10 <br />181 52 362.60 <br />~_.~-_ ___.. _ _.... 1 2.80 <br />186 85 369.40 <br />_ <br />187 ~~ 1 4.80 <br />170 2 3.90 <br />866 1 1.00 <br />707 14 50.80 <br />711 - 1 .30 <br />728 1 1.30 <br />730 2 2.80 <br />807 1 .BO <br />826 1 1.10 <br />~i ______.__.....~__ _____,_„__,iZ. ____1..311_-- <br /> <br />903 1 1.10 <br />908 <br />.. 13 72.10 <br />_ _ <br />926 5 - 8:50 _- <br />927 1 .90 <br />936 2 6.80 <br />990 2 1.80 <br />_..____..-... __ . __ <br />$98 _._'- _ -~ -10 __.55.,,10 <br />. <br />999 <br />157 .... <br />512.00 <br />Without Project Codes 1 .50 <br />Totals 817 3283.90 <br />Amount <br />.87- <br />2.83 <br />18.30 <br />26.81 <br />2.38 <br />:-8~' <br />.]1- <br />_. _.48_, 41. <br />• .7t <br />v.nL50- <br />.6,8... <br />. 87" <br />psi' <br />,4l2" <br />cTr <br />2 .. <br />29.17 <br />.$8 <br />.30 <br />:08 <br />4.00 <br />.02 <br />.10 <br />.22 <br />.05 <br />.09 <br />_.. ._.1..31 ... <br />.06 <br />.09 <br />5.89 <br />--:87 <br />.07 <br />.54 <br />.14 <br />4.35-. <br />41.06 - <br />.04 <br />5259.90 <br />