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m <br />_A <br />PrM 11 <br />Svc Acct: 139940567 <br />CDR ASSOCIATES <br />100 ARAPAHOE AVE STE 12 <br />BOULDER, CO 803025862 <br />Invoice Number: 09083031002796 <br />Selection: All Calls <br />Date <br />07/24/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/01/03 <br />08/05/03 <br />08/05/03 <br />08/06/03 <br />08/07/03 <br />08/11/03 <br />08/11/03 <br />08/13/03 <br />08/13/03 <br />08/13/03 <br />08/13/03 <br />08/13/03 <br />08/13/03 <br />08/14/03 <br />08/14/03 <br />08/14/03 <br />08/14/03 <br />08/14/03 <br />Detail Report - Account Code <br />Ordering ID: 840211987 <br />Master Inv Acct: 807809130 <br />Cut -off Date: 08/19/2003 <br />Service: DIAL 1 WATS C <br />Sorted by: Account Code <br />Cost <br />$0.08 <br />$1.16 <br />$0.45 <br />$0.02 <br />$0.21 <br />$0.06 <br />$0.07 <br />$0.10 <br />$0.14 <br />$0'.35 <br />$0.14 <br />$0.70 <br />$0.03 <br />$0.25 <br />$0.26 <br />$0..10 <br />$0.14 <br />$0.04 <br />$0.29 <br />$0.04 <br />$4.12 <br />$0.09 <br />$0.02 <br />$0.09 <br />$0.05 <br />$1.56 <br />$0..02 <br />$0.07 <br />$0.22 <br />J <br />