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�,�"r�rrir�nln>Rreiess <br />Invoice Number Account Number Date Due Page <br />"C k� 0q) ] ti ?" Y <br />yjx - tbt <br />Overview of Lines <br />yzW <br />Surcharges Taxes, <br />Account Monthly and Other Governmental <br />/ Page Charges Access Usage Equipment Charges and Surcharges Total <br />Charges by Cost Center Number and Credits Charges Charges Charges Credits and Fees Charges <br />Mobile <br />Current Current To <br />Plan Plan Mobile Night and Roarning <br />Allowance Usage Usage Weekend Data Usage Usage <br />(minutes) (minutes) (minutes) (minutes) KB /MB /GB (minutes) <br />CLARK <br />i <br />541- 285 -8393 Pos 9642- 07 Turnbull <br />4 <br />$9.99 <br />$.06 <br />-- $.69 <br />$.00 <br />$10.74 <br />-- <br />65 <br />31 -- -- -- <br />541- 285 -8395 Pos 9642 - 07 Shrader <br />6 <br />$9.99 <br />$.12 <br />-- $.69 <br />$.00 <br />$10.80 <br />-- <br />31 <br />75 -- -- -- <br />541- 285 -8396 Pas 9642- 07 Labrecque <br />9 <br />$9.99 <br />$.06 <br />-- $.69 <br />$.00 <br />$10.74 <br />-- <br />20 <br />75 -- -- -- <br />541 -868 -6290 Pos 9621- 44 Olkowski <br />11 <br />$13.65 <br />$.16 <br />-- $.87 <br />$,00 <br />$14.68 <br />-- <br />9 <br />13 -- -- -- <br />541 -912 -8093 P. Stream Maintenance <br />13 <br />$66.40 <br />-- <br />-- $3.60 <br />$.00 <br />$70.00 <br />1400 <br />-- <br />-- -- -- -- <br />541- 913 -2959 Pas 9642 - 07 Mccommon <br />14 <br />$9.99 <br />$1.56 <br />-- $.72 <br />$.00 <br />$12.27 <br />-- <br />51 <br />189 -- -- -- <br />541- 953 -5199 Pos 9642- 07 Seasonal <br />15 <br />$9.99 <br />$.04 <br />-- $.69 <br />$.00 <br />$10.72 <br />-- <br />-- <br />2 -- -- -- <br />541- 954 -4470 P. Tree Water Staff <br />16 <br />$9.99 <br />$.04 <br />-- $.69 <br />$.00 <br />$10.72 <br />-- <br />11 <br />13 -- -- -- <br />541- 954 -9485 Pos 9642- 07 Clark <br />18 <br />$66.40 <br />$.04 <br />-- $3.60 <br />$.00 <br />70 <br />1400 <br />24 <br />37 -- -- -- <br />541 -968 -9342 Pas 9642- 07 Renfro <br />20 <br />-$3.66 <br />$.04 <br />-- -$.19 <br />$.00 <br />-- <br />9 <br />62 -- -- -- <br />541 -968 -9343 Pos 9642- 07 J Gordon <br />22 <br />$9.99 <br />US <br />-- $.69 <br />$.00 <br />10.76 <br />-- <br />5 <br />47 -- -- -- <br />Subtotal <br />$212.72 <br />$2.20 <br />$.00 $12.74 <br />$.00 <br />$227118 <br />Total Current Charges <br />$.00 $212.72 <br />$2.20 <br />$Jw $12.74 <br />$AO <br />$227.88 <br />49040000-T.030000V4I 90:#RdDO 619b : #JePJ0 <br />