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l~.''lAf~ Confer~ncing Services ~ ~ <br />'~~O'~~ Denver CO 80291-0 a~~~~ D <br />~ <br />MAR 2 3~5~9 Invoice Date 12/3/98 <br />MARION COUNTY SUPPORfPvoice Number 21481 <br />MARION COUNTY SERVICES DEPARTMENT Client ID 5035893257 <br />Attn: BILLY WASSON Due Date 12/13/98 <br />100 HIGH STREET NORTHEAST Invoice Amount $168.72 <br />~ <br />SALEM OR 97301 ~~~~ ~~~~ Amount Paid: <br />, <br />(If different from what is due) <br />DO NOT PAY THIS INVOICE WITH YOUR REGULAR PHONE BILL <br />,.....---••----..... ................................•--.......................--------...................---.....-•----•----.........---•-•---.... <br />Please tear on dotted line and include the top portion with your payment <br />~~ s~~~~`, ~~~I;4 10832519 11/9/98 -1 <br />*AU MM=automated meet me, OP MM=operator assisted meet me, PR MM=premium meet me, OP DO=operator dial out, <br />PN=participant noti~cation, NUMBERS=intemational country code <br />~;~' <br />~ <br />CRAIG LEWIS OP DO 10:20 65 $24.70 <br />MRBILLYWASSON 10832519 OP DO 10:24 61 $23.18 <br />NANCY WATKINS OP DO 10:22 62 $23.56 <br />SCOTT CLEMENTS OP DO 10:24 61 $23.18 <br />Subtotal 249 $94.62 <br />Tax $o.oo <br />10792848 11/2/98 <br />*AU MM=automated meet me, OP MM=operator assisted meef ine, PR MM=premium meef ine, OP DO=operator dial out, <br />PN=participant notification, NUMBERS=intemational country code <br />MRBILLYWASSON/10792848 OP DO 15:23 63 $23.94 <br />yIRBILLYWASSON/10792848 OP DO 15:22 2 $0.76 <br />MRSCOTT CLEMENTS OP DO 15:21 65 $24.70 <br />MSNANCY WATKINS OP DO 15:21 65 $24.70 <br />Subtotal 195 $74.10 <br />Tax $o.oo <br />POR~ Soenned <br />Budget# <br />,(3bject# <br />Prqject# <br />Date RTP Date I~7F <br />Appraver's Initlals <br />Invoice Total $168.72 ~ <br />~J <br />~~' ~ <br />.~ 1 ~ ~s <br />"~~. ~~~~~~~ <br />C.~ <br />~ ~~ <br />~I ~ t~AR ~ 9 1~~~ <br />PAYRQ~L <br />U S WEST Federal Tax ID # 84-0273800 For U S WEST Conferencing Services questions call 1-800-263-3863 <br />