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<br /> SPRINT INVOICE THROUGH January 9, 1994 <br /> # OF <br /># FROM GATE TIME LOCATION # TO CALLS MINUTES CHARGE <br />3032263745 12/10 03:08p BOULDER CO 303 444 5493 D 5.5 1.08 <br />3032266475 12/14 03:43p DENVER CO 303 832 8106 D 2.3 0.45 <br />3032263745 01/07 04:02p DENVER CO 303 866 3567 0 3.7 0.73 <br /> ~ ~~~ <br /> TOTALS FOR ACCOUNT co de 390 3 1T.5 2.26 <br />