<br />POS CELL PHONE COST DETAIL <br />QBS Dec 14 - Jan 13, 2012 <br />Sum of Total Charges <br />Cellular Monthly Add'tl <br />Account Activity Phone Cell Equip Misc <br />FundDVSWCodeCodeUser NameNumberChargesChargesCharges <br />Total <br />011962061481(blank)Bjorklund514 6527(blank)(blank)(blank)$ 30.99 <br />011 9620 <br />(blank) Total$ 30.99 <br />9620 Total$ 30.99 <br />962161481(blank)AB Host954 8195(blank)(blank)(blank)$ 30.97 <br />Karl, Carrie510 4636(blank)(blank)(blank)$ 31.01 <br />VIP (cancelled 1.4.12)912 2142(blank)(blank)(blank)$ (8.94) <br />35.99011 9621 <br />(blank) Total$ 53.04 <br />9621 Total$ 53.04 <br />963161481(blank)Lockhart (cancelled)729 2051(blank)(blank)(blank)$ (17.05) <br />(blank) Total$ (17.05) <br />9631 Total$ (17.05) <br />964061481(blank)Hanson912 4428(blank)(blank)(blank)$ 31.01 <br />Park Amenities913 4414(blank)(blank)(blank)$ 30.99 <br />Zettle285 8577(blank)(blank)(blank)$ 30.97 <br />Amenities Camp (Edmiston) <br />912 9309(blank)(blank)(blank)$ 30.97 <br />011 9640 <br />(blank) Total$ 123.94 <br />530063Renfro968 9342(blank)(blank)(blank)$ 30.97 <br />011 9640 530063 <br />530063 Total$ 30.97 <br />9640 Total$ 154.91 <br />964361481530007Manders731 7403(blank)(blank)(blank)$ 25.93 <br />011 9640 530007 <br />530007 Total$ 25.93 <br /> <br />