<br />POS CELL PHONE COST DETAIL <br />QBS Sept 14 - Oct 13, 2011 <br />Sum of Total Charges <br />FundDVSWAccount CodeActivity CodeUser NameCellular Phone NumberMonthly Cell ChargesAdd'tl Equip ChargesMisc ChargesTotal <br />011962061481(blank)Bjorklund514 6527(blank)(blank)(blank)$ 30.71 <br />(blank) Total$ 30.71 <br />9620 Total$ 30.71011 9620 <br />962161481(blank)AB Host954 8195(blank)(blank)(blank)$ 30.71 <br />VIP912 2142(blank)(blank)(blank)$ 30.71 <br />Karl, Carrie510 4636(blank)(blank)(blank)$ 30.75 <br />(blank) Total$ 92.17 <br />9621 Total$ 92.17011 9621 <br />963161481(blank)Olkowski868 6290(blank)(blank)(blank)$ (11.20) <br />Lockhart729 2051(blank)(blank)(blank)$ 32.93 <br />(blank) Total$ 21.73 <br />9631 Total$ 21.73011 9631 <br />964061481(blank)Hanson912 4428(blank)(blank)(blank)$ 30.79 <br />Park Amenities913 4414(blank)(blank)(blank)$ 30.81 <br />Amenities Camp912 9309(blank)(blank)(blank)$ 30.79 <br />Zettle285 8577(blank)(blank)(blank)$ 31.22 <br />(blank) Total$ 123.61 011 9640 <br />530063Renfro968 9342(blank)(blank)(blank)$ 41.95 <br />530063 Total$ 41.95011 9640 530063 <br />9640 Total$ 165.56 <br />964361481530007Manders731 7403(blank)(blank)(blank)$ 25.95 <br />530007 Total$ 25.95011 9643 530007 <br />9643 Total$ 25.95 <br />964461481530001Alfriend868 4783(blank)(blank)(blank)$ 31.53 <br />Stanley556 6466(blank)(blank)(blank)$ 32.00 <br />Aune913 0534(blank)(blank)(blank)$ 30.71 <br />530001 Total$ 94.24011 9644 530001 <br />(blank)Comm Gardens228 5491(blank)(blank)(blank)$ 30.71 <br /> <br />