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Grant Related - BOCC (010)
GRANT COUNTY BOARD OF COUNTY COMMISSIONERS ►' 1 l �_I_I_.�J To: Board of County Commissioners From: Janice Flynn, Administrative Services Coordinator Dato Dec 2, 2022 Re: Authorization for Release of Funds, Dept of Commerce, CDBG CV2 #20- 6221C-111, Reimbursement #1, Renew Request #1 Renew has requested reimbursement regarding the above -referenced grant in the amount of $16,715.25 for July — October 2022 expenses. Their documentation is attached for review. I am requesting the release of funds for payment to Renew in the amount of $16,715.25. Thank you. M cm *a CZ(*.r*Ag&V SVa19A= Mr 10 M as sx.«:� C E V DEC - 2 2022 N T (3'0 U 4 T Y C 0 M11 i 1 9,s. 10 P "k:! FE, R S Charging from July 16 -31st. .2022 r n fov"o& Ui Grant Behovioral Health 6 Wellness CV2,, DCR 7/16/2022 W r . ,: . . . ....... TOTAL EXPENSES 108.150.00-0000.1564.00.1100 SALARY- Ricardo Gamez 2,,588.01 108.1,50.00-0000.564.00*2100 Retirement 265.27 108-150-00-0000.564.0042200 ssi 197.99 108.150.00-0000-564-00-2300 Medical 386.00 108.150.00.0000.5.64.00..2301 FMLA $ 4.16 108-150-00100000.564.00.2400 L&I • 9.30 108.150.00.0000.564.00.2599 Employment 3,..450-73 108-150-00-0000-564,00.41,51 'HR.Sery." pbrti,00', 108..150.00.0000.564.00.4152 -1T.Seev!.Ce.s.-.1'. ft" pm Jqn",,-.�:� 108-150.00.0000-564.00.42011.0 - Ed ti he -P• cine:f C1 ia.;,K)ort h. 108.150.00.0000-564.00.4202 ,cell."Ph 52..43 108.150.00-0000.564.00-4200 1pad,added to agency data plan 52.43 --T'IT -, I �, ... 10 Charging from July 16 -31st. .2022 1.08.150.00-0000,564,0011-4151 10 1 8.150-010-0000.56'4-00-41.52 1,08.150-00-0000.564..00,4201 1.08. 15.0.100 *0000 a 5 64. 00.4202 108.150,00.0000.56 a 400.42,00 31450.73 Grant; Behavkwo.f Health a Wellness 7/16/2022 fB TOTAL EXPENSES 108-150,00-0000,564.0.0.11002588501 1080150.00.0000.56-4.00.2100 265-27 108. 150.00.0000.564.00. 2200 $ 197.99 108.-150.00.0000.564..00.2300 $ 386-00 108.150.00;0000.564.00.2301 $ 4.16 x 08.150.00-X 000.554.00.2400 $ 108.150.00-0000.564.00.2599 $ 1.08.150.00-0000,564,0011-4151 10 1 8.150-010-0000.56'4-00-41.52 1,08.150-00-0000.564..00,4201 1.08. 15.0.100 *0000 a 5 64. 00.4202 108.150,00.0000.56 a 400.42,00 31450.73 Behavioral Health Rel 7I31I2022 EMP # NAME Pay source Salary Temp HelpCyVertime Retirement Social Secufit�r Medical & Life Iris P;aid,�'M A Indust Ins Employment Totals 5707 IGAIVIEZj RICARDO R YNIO 44 $ 5,176.02 $ 530.54 $ 395.981$ 772.001$ 8.32 -$ - - 16.61 1 If $ £,59! /a r'",o 0 � venzonv PO BOX 489 NEWARK, NJ 07101-0489 RECEIVED )UL 1i 202Z KEYLINE fill -COUNTY OF GfiANT 840 EPLUM S -r MOSES CAKE,.WA 98837,1874 s�nLl Gain Manage Your Accowit Account Number Date Due t oil Change yout addre$$ -at Ice Number http://Sso.iferlzonente0M I rpriso.0 99105�1.4639 F�_Vd Quick Bil(Summary Jun 07 — Jul. 06 Previous Balance (see hack for d-atallq) Payment Than- k you 'Balance Frwo' ard —$6578.21 00 NiOnth-ly Charges. Usage anti Pu: h so C a harges voice Messaging ,BD $ Data o0 -Su'reharges $100 and- Other Charges & Credits 88,8 Taxes; GOVernmental Su--r-c-harges & Fees Total Current Giiarges $160,11.2 $6,751,26 Total Charge's Due by.jul.$ y 29, 20 .s751,*26 .%4��_ ". , ?1� W/001/ V 1?ayfrornphon.eP-GYontheVeb. Quoatlo ho.* ----- -------------------------- Aft III Date My 061 2022 Account NUMber 871576835-00001 COUNTY OF GRW Invoice Number 9910514639 .840 E PLUM ST MOSES LAKE, WA 98837-1874y Amount Due by MY 29, 2022 M09 chook payable to Vefizdn wlrolew Please return this remit slip with 1) 1 ayrn a nt, $6,7511,26 PO BOX 660108 DALLAS, TX 76266-0108 filtJ11111111111 I III 111 Ildl III I 19.1061463,90108715768350000100000675126000006751262 verizon' invoice Number Account Number Date DUO NO .1K , . "I., f 'L. , r i. J. I gpL ki, .3. GetM I WGot Data Wed Got Balance es- Used i�] — Payments Payments, cantinuetl Previous Balance $s,5�l8,2� PayMent u. ThAnk Y04 -.6,678.21 FayMant Recelyed 06/29/22 4%678.21 Total Payments $ Balance Forward 100 'OF - X - ]� - I I I R I � Y-gp L-%, F- P.. I M. MAE' r d I?' X�P4 LW J r n U Automgt(c pAyment Rnrol Ime nt for Account -OL 87078036-00-001 COUNTY OF GRANT bank auMt —ea6h Mc r1b f due on your appotiafire. e ahuouiWleutle tobelo% you Who Ve Eon-Wirelo to Glaotmaloaliv debit YOU5 You to all Auto Pay velatedronlb of the ftte ananwunt of ills dabit 10 d In advanoeof the pwMent.ra 'D h -f ) fftir 4'0 dune 080h a C' boon WIC01689 Is not 1111mallo POYMA 'fou Will bG nOtIR0 -, towls of your exhtw Customer Agrealnent. I AU �Oojmnloajk, I uIlderstand and aqwpi ihoaa terms. Thio agreement does riot alter the . Chao with your b ally obarges. 00nimlinfoalIbne el your Mthoftaftrl YOU MU01 000 Verizon raless. Chao 11ablo for artaneoua bill Matediento or Incaffoat, deblt$ to my 8000M. TO Wifildlaw 1. Meet this box. 2. Slan namb ID box below, as shown on the bill a7id dixto. S. Pt this ollp with your payment. Do notsend a vo[W check. W R Overview of Lines, continued.. invoice Number Account Number Date Due Page i r 7' QQ MUT'5! 07 -576835-" 14-63 LE "I", aw"'I -;b-4) 6X41 Voice usage r Swcharges T=e!4 usa . ge Usage Usage Romwag RoarwWo 1102eing and and Other Govermeoftil Third -Party 150.862MB 60 Page r&nthly Purchase Eqtflprnent Charges and Sumbarges 0arges Total Charges by Cost Ce"W Number Charges Charges- Charges Creft acrd Fees fincludesTax) Charges CRISIS SOLUTIONS 10 7.967MB '16 - 19.660MB 22 509-431-2319 Eddie Gwzales 65 4 77-810MB 272 16 305.006MB $52.43 509-4315054 Jews Gwrlia .33 2.787GB 6 $52943 5t19-- 31--5129 Volarie Vela .35: 142.649MB $1.59 $52.43' 609-4318-8315 Angel Serrano 43 X49.99 .001 QB 2 $1.59 141.7747MB $52.4 -609-�-4- 14734 :flcado -Gainz, , 336,003MB $49,99 6 551.772MB 4 1 2;174M3MB t09-707-9450 Cfisia Wo p 47 $39-99 $12 276GB 509-70-9630, Favi Camacho 48. $49-99 ps $52.43. 509-761-1256 Traci Bunt 55 $49.99 51.59 509-770-0204 James Goodman 58 $1.52 952-43 509-770-3094 l<aylean Vimpson 59 $49.99, $1.59 509-770-3146, Jared Detroffo $52.43 509-770-3235 JoWhan Muck 64 $413-99 $52.42 509-770-4009 Anselmo Quezada, 68 $49.09 $1.59 $52.43 509-770-4235 Anselmo Quezada .73 $39.99, $.02 $.00 S40.01 509-770-4559 Valerie Vela 74 W9.99 $.02 509-77G-5442- Pate Gonzales 75 $49M' $1.59 $52.43 509-771-6032 Gene Mitchell 77 $49.9.9 $1.59 $52.43, 609-771-5583 Favi Camacho '81 $32.93 6.00 S40.0V Subtotal $M.82, $-00 $M $11M $22.X $.00 $&94A6 1 509460-4166 Dal Standby $.52 $1 .46 $26.924 509-750-4167 Del Larwn 83 $25-00 $1.40 $26.92 $52.43,j' 509-761-1023 Jenna Loans 109 $49.99 '$.85 509-761-1141 Chelsea Roily$49.99 - $52.43'v 509-770-4408 Missy Lopez. 113 $49.99. S.85 $1.50 $szO-J subtow $199.97 $.00 $100 W9 $747 $AO S211.1:3-� MEUTEAM 509-761-1743 Kyleigh, Sanchez 116- $49.99 $.85 $1Z9 $52.43 509-761-1775 Ti fa Mora 117 $49.99 $185 $52.43, 509 -770 -Mg Tura Mora 120$39.99 $-02 $40.01V Subtat2t $139.97 S-08 $J00 $132 $.00' �144.87 Voice Ply L16=91ag Data Wice Me=qin19 Data usa . ge Usage Usage Romwag RoarwWo 1102eing 899 150.862MB 60 334.181 IIB 351 313.27SMS 8 96.788MB 10 280.263MB 260 .4 128,437MB 73 10 7.967MB '16 - 19.660MB 22 80.638MB 65 4 77-810MB 272 16 305.006MB -0610 - - - 2.787GB 6 83.052MB 238 142.649MB 1.594GB .003GB 904 4 .001 QB 2 62 141.7747MB 8 46 336,003MB 1 6 551.772MB 4 1 2;174M3MB 91 299.0666MB 276GB 1 i#F#T#Tf 11 108.150.00.0-1107--� 1'14 108.150-00-0000-564400.420 108-150.00,0000,564.00.420 Mwil, J, 5_-, 4 'J i HI i 5,854-24 newGrant; Behavior -Q1 HeQlth 6 Wellness ....... ... 9/l/2022 . R Acct.,.'------------- TOTAL EXPENSES ------------- 108.150.00.0000.564.00.1100 $ 4, 364-98 108-150,00-0000.5-64.00.2100 $ 450-46 108,150-00.0000.564.00.2200 $ 333.93 1108.150.00-0000.564-00.2300 $ 571,28 108.150.00-0000-564.00.2301 $ 7.02 108.150-00-0000-564.100,2400 $ 126.57 108.150.00.0000.564.00.2599 $ - 1 i#F#T#Tf 11 108.150.00.0-1107--� 1'14 108.150-00-0000-564400.420 108-150.00,0000,564.00.420 Mwil, J, 5_-, 4 'J i HI i 5,854-24 .AL--Ik r r) Geonb Sehavioral f4wfth a Wallovo* 9/s/zo2z ��`� A���• �������ftnVote -t C�ui�t�. TOTAL EXPENSES GP LEDGER BILLING MONTH 108.150-00.0000-564.00.1100 SALARY- Ricardo Gamez $ 4,364.98 9/112022 108.150-00-0000.564.00.2100 Retirement $ 450.46 108.150.00.0000,564.00-2200 ssl .1 333-93 108.150-00-0000.564-00.2300 Medical $ 571.28 108.150-00-0000-564-00-2301 FMLA $ 7.02 108-150-00-0000-564.00.2400 L&I 126.57 ,Maft 108.150-00-0000,564.00-2599 Employment 5,854.24 108-150-00-0000-564-00.4151 -:.-.... ervices-, portion Sep -22 108,150-00-0000.564.00.4252 1T, 6r` V, -ic, , 6, s,':po, rt, 16 " h- 121, 108-150-00-0000-564.00.4201 ,e,: : E'dr1,eti6'.'.Pfionorequa,,,-,po,r.fib .1 108.150-00-0000-564.00.4202 Cell:Phone., 5234' 108-150-00-0000.564.00.4200 1pad added to agency data plan 11117/202210:07 =EhMPr�LAMF.pay BEHAVIORAL HEALTH JOURNAL ENTRIES source llr /lI2022 Salaries- -Benefits''CV-2 DCS DEBIT IEI P108-150.00.0000.564.44.1100 $4,304,08 log. . 0.10.0:000. r44. l 00 $450.46 108. 50*-000-0000*564.44.22001 D" '06, .64444-23 .-$571.28 108.150.00.00000564.44.2301 +Do. orool0000.1 564.44. 2400 $126.57 108.150.00.0000.564.44.2599 $0.00 $0.00: �o..00�0000.,pl+Moo�yo�o c 4 6$4,364.98 y;Y `Ml��l� o�o � 'M! Y_y � $450!46 0.00.0000.{400093 $333. L 4 Al $571.28 06.60.Y►0000.6" iooso sa$7.02 �. a ...... 3 _ 4 $126.57 �.`� 0�. ��.50..1.00M�oo.00. •_�4.00'�,61� ,I ^ ,�1 � -� � t$0.00 $5,$54.23 ,$5;854.23 ✓ 1-7 $0.001 RG 9!'1/2022 Posted By Posting Manch Entered Posted .� `� BH- DISTRIBUTION 3A-411 Prevft9,Wpff on September 130,,2022 3854 -Mq!g. ah 61 78.5 - .. DMA 9059• (DMF) 0.00% PFS Community Based 9058 0-0001 GM, Prevention Community Based 9057 M"M I h 1 0.00*/0 0%, . �nvw A . �LL •�I�R,_A . w prig VA' A .173.OD 100%, Lyl MIN YMPEP (GC Health Dist) - ML 0.00% 0% 0%.-- YMPEP (GC Health DisQ - Quincy 0.00% .7 CHI 0.00% tt 0% L ..0 I SABG-Quincy 0% PFS-Quiney �906lL� 0.00% 0%1 SOR-Quincy (9063) 0.00% W/01 Lggg City of Quincy (9064) •0.00% 010/0 OTHER: 0-00% 0% Total 100.00% 73", 85.00 88,00 --h v.dfi R, iW 5724 77 82 —C "07 100-00% 167,00 100% `2 4, 1Z cover 6/1 0.00% 0% �'.1Wi•-_•.,•i,s.;aO:�• I 0.00% 0% AM h-, ether. _Mm 0-00ya 'BaMT.- 0 % I a 'ML V, Total '167.'00 85.00 82.00 VS, T4, 56 100 Ww� . n, . , - mfp; 6 U 'M av AM" A.- RP 0 R r i M4 g. 74-00% 142.08 P&Iit R vvCMK �7 100% -158 0% 8S of 7/16 4 26-00% 49.92 A.0 W"M 8 H: , 01, 1 i 13"r cr Y 7, 0.00% gg 4_2 0.00% 4-t..1 ir.�N, R ,V Other., M 0.00% Total 100.00% 88.00 104.00 Amp~- % K'slZu 2365 88 Q. a 1 200.00 100% 0, 'W", 6 4 0 M Otherl: 0 MA tmm 0% IT -1111 if, IMM UM Total ., , ;5 100.00%. 96,00 104o00 v 5589 86 62 'g, 100,00% 184.00 10 OP/D tz,• e "MA . . . . . . . . . . xg 0.00% OYO I . ......... Other: • 0% Total 100.00YID 92.00 92.00 3-Pl. -P 03 I" .4L 7 tLf` 80 MI. •_,1. 5634 I ov. r T -A" �e W, - #DIV/0100% - .4 1 1 168.50 76 rj #DIV/01 0% Vel" NO. Other: #DIV/01 0%1 Total HDIV/01..16.8.50. 88.50 80.00 2 HOTEL LEASING OTHER HOURS WORKED JURY DUTY CMIS BENCH ONLY (please enter Flours) HOLIDAY-ptease enter a Totat.Worked Hrs ANNUAL SICK HOLIDAY OTHER (BEREAMENT LEAVE.....) FLEXICOMP TAKEN LWOP TOTAL HOURS Total Worked Hrs _ LV taken GP ENTERED LEAVE 2 PAYROLL SPREADSHEET 0 "Z 24.00 a .. ,. 8.00 8.00 - 66.00 1.00 24.00 24.00 � 8.00 8w00 YI�RNV 0:0 tota 'work( AOR:YF.Z LLL PURPOSE NL~ - Lv taken from hvs�p FLEX: AiIriLil`�= -SIO I.:D� OTHE'KIBEREA'V C11lE 0.00 " _ 4.00 O, t I SALRYE LONG fr renewCeom Bohavicral Hooki I S EXEMPT 'Lea t:`s1Printed Name: Ricardo Games Sites � Pay Period: September 1632022 Employee ID 5707 Staff Signature: SupeMsor Initials for N n -Stand orkweek Supervisor Signature: A A A V--"- Pay Period: 9/1612022 (mmlddlyyyy) payl)ate: CV -2 DCR CLINICAL �2sep'.'16-, sep.,1,7.: 18 Se '19 20,`��, Se021 Sep 22 Sep 27 Se 28 •.; -Sep,29 Se S6023 Sep ".,Sep' 26', p ...-Sed30 it ,Oct 01 , Fri �Sa.t. Stan Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat TOTAL n4, , Ar ug 'a4t. c.•N., A.. dZV �A_ 4�g U N., IM 4 M MM)" Nx v -,v N m 4 0 '�. bw { U� \. .! .� C ,. .. w ... :_. .. bhyy :. , ._ ', .. .... : e. -. .. n..i i�/�� . , , . . wr � � c , . . , s' Z�N 2 HOTEL LEASINO: OTHER HOURS WORKED JURY DUTY CRISIS 13ENCH ONLY - please enter hours .HOLIDAY ONCALL- please enter --------- - --------- --- --- 14OLIDAY SCHEDULED IM 0 please enter a "I" T 6 t a I' W o'r" lie'd, M i M _c -00 16.0 12 12.0 12.00 12'.00 am ANNUAL" ...... 3 �4.00 4.00 HOUDAT� tb OTHER (BEREAVIVIENT LEAVE.....) FLEXICOMP TAKEN LWOP TOTAL 14 U S, 0 R :j_ • 24.00t. 2 00 1200 1*200 60 Total Worked Hrs 24.00"-' 40.00 w4� LV taken ******FOR PAYROLL PURPOSE ONLY***** 4.00 GP ENTEREO,t�;'. ANNLV SICK HOLDAY OTHERIBEREAV CME 40.00 LEAVE, 1wopFLEX: - _-------------- PAYROLL SPREADSHEET, 4.00 0.00 0.00 0-00 0.00 w SALRYE LONG ----------- Jill �, sf7: s vq. Ott ; •.�":� . ' '..c _ ,,.�;' Fr , syt`,.: - � - q �=K ,.6 .t?'a_. - - .s r. .� i �..:�- ,..k. .,� _._ ..,� , t- -b` c''�;� ; i w a��-�� .�r t r,�e err - � 5� .� �a - -. 'i _��" , 1S -.s sP:� �S^.,y -1- -Fa x.. $"`�", � p>=: r z :..£' ;�1:s;H��'-�" .,�� 'r`�'�" 5iY$�t''�_,.vi ,3 f,. , .. ,�zR _x• . �'. y++x' �. f"„a, r._ . � ,,.-yrs'. ' n -. �.� .< � : �,- Pas �,s • .�^ .'•�':�:@rr � y,-_";��.zF-8'?�z-� .� ,:?t':;'� ;r- ..3 -fir-. n�':��'., t .�s. vs �. ^�u, .� z2`R7 '%�� i : ��%iar.'� .�Y "„-"l:'.sr -E s�'.9'zyt.. z . <.- 2 - r.- 9 s y 0 `.c>- s <z -max F� c. z. c ; ► s ids* z- t fk r ; F o, Renew:UseXs� . ��7 ts �•.J. c Vanessa Brawn - RenewSF.R11ER5 39.42 $ Renew.tYE WORK--�E1ltCE5 �i3 537 1�.731�#36°� Reneyu GP`Users',`; _ 73 f.329113'l i tetUvt t k & Securitir 5eivices Years Vo- nW y. John iltiartirt 2080.001$ 72(71 $ 151,236.80 1 $ 17,742,86 1 $ 1.478.57 .-;,£ . _ renes Me(pdesk:&::Asset iVianaernent y . ryear ., <'.lcrrly`ftate �� Total `.' `'lariy,55Mon Vanessa Brawn - 2080.00 $ 39.42 $ 51,998.61 $ --17,413.36 1,451.11 Ricky Gutierrez -: 2080.00 $ 55:94 $ 116,355.20 $ ..24,710489 2,01 9,24 Jerenny ball20180A01 $ 401155 $ 84,3444(10 $ 17,912152- $ 1,492.71 Evan Little 2080,00 $ 48.30 $ 1001,464.00 $ .21,336.0 $ 1,778,030 Keith Donley ' 2080.001 $ 55,63 $ 115,71.03,40( .$(+ 24,5{73,95 . $ " 2,Q4t{83 Ed netirs)SMARTriet Mal ntenahce $ 26,247.901 ' .T+iZd�r��{T A✓ y.,I.� R �l �a�v�7 "/�/h Digital Rlv r*,,w AVG AntivirUs Enter rise. - $ 3,041. - 3.001 $ :"�,�i�3.��; :$ }Yy ....•. Adr�e, f Team we $ 15,454.93 1.,00 $ 151454493 ' d Progess-WhAWP Network & Inaentary Monitoring $ 23,848.00 1.06 $ ,:23,9484T $ .' .. .:943,1.4 1.3, 776.35 Ed netirs)SMARTriet Mal ntenahce $ 26,247.901 1.030 $ 26,247.901. ,$ 1,038,05: Netapp steerage i -i H are Service8,584,13 596.61 DD�125 $ . 351:35- $ 29.25 meta ' p Backu Hardware ser�eie p P $ 46,54E,.8t1 4.003 $ 11;636:1'(1 $ " : 460.21 $ 38;35 *60 Backup�i ,vel 3 Hard wr� SeN'Ice $ 3,6017.41 3.001 $ 1.,202.47: S. 47.56 $ ' 3:56 . Ednetcs Carie _ $ 30,352.0303 1.00} $ 30},352.030} $ 1,2001,36 $ ` 10103.013 VMiNare $ 1:4(457,85 1.00 $ X14,4'57.85 $ 571,978 $ 47.65. Veeatn Backup. Wtware, $ . 22,407(53 =1.00 $ 2 ,4D7.5 $ =:'' 886< 8 $ : 73,85. Dyriai tcs GP - 114,006.00 � " 1..010 $ 1.1.4,000.00 $ 7,2 5.13` $ 601:27 xy B p� '`.r%. ,a+'.✓'�k2Vis7;'Y L ,� '=+'�9''�.�f.''` MM : �,5twr s:.5e A ee z� N�� �uers�Usr�A e: ,.1 '+i ;Qf€i e365'ProAfusG °' :: Kfine Pf4� 8 . 1 7f03Q $: .. . .. ::$ � . ,�, . L . $ .� 1.,700.(11:, ,�. 3,66(301 y. „�21 �2UitI= w(y �.y�yf{ 4 y��(,�� �[`� +■ fx� (M' ,,.7filV,'��'I'�1,111T� .-.i'V t.�'� 4 lYl,, % 1 t T }Yy ....•. Adr�e, f YY^ki�7ttHr '� a, 1:. - ... ti Jo'.G'ItL�c74b.L., coos Eirxal(,Archatver;and,Anti-Sparr�_ '" ., . ,. 12.-7t10� '$ ' . !!F■ lx�.{�y) y:5j308e5Q $ _� '� , �42e58:; 8,828.89 ' d Sep -22 DD Network & Security Services $ 1,478.57 General Helpdesk & Asset Management $ 8,828.89 Systems Administration Services $ 512,49 Software as a Service $ 2,956,39 Total $ 1.3, 776.35 1.27 Amount per users 108,48 596.61 DD�125 S96r81 SH -1038 18,781..010 Total .$14,877.62 8H Network & Security Services $ 1,478.57 General Helpdesk & Asset Management $ 8,828,89 Systems Administration Services $ $12.49 Accounting Application $ 6011.27 Software as a Service $ 2,95639 $ 14,377,62 127 TOTAL PR RMPi:'OYEE 113,21. . MHBG 226142 Prevention- SABG Mir 90}57 113.21. SABG-QUINCY 901501 1', .,...... $OAP LAKE-SABG-5042' 118121 Suicide Prevention -Grant County 1 CV -2 DCR 11.3.21 i TOTAL GRANTS 792,47 JOURNAL ENTRY REQUEST MONTH: 9 WAR: .2022 BATCH NAME: TSMH0922 ACCT DESCRIPTION ACCOUNT CASH 501.000.00,0000.101000000 TS INT SVCS CHRGS - NON -CLQ RR. EXP 5014179.00.0000.348400003 MENTAL HEALTH.... I NTE Ria OV TECH .. 108. 150-00,0000,5640041-52 CASH 108.000,00.0000,101000000 DD RESI DENTIALI NTERGOV TECH SRVC' 125.167,00,0000.5-68004152 CASH 125.000,100.0000.101000000 TOTALS DEBIT CREDIT 28,755,24 28,755-24 DEBIT CREDIT 1.4,377.62 14,377.62 1.3, 78.1.00 - - 13)78.1.00 596,62 1- - 596.62 venzonA/ PO BOX 489 Manage Your Account NEWARK, NJ 07101-0489 b2b-sefizonwireless.corn - Change your address at http-./isso.yerizonenterprise.com KEYLINE ti Quick Bill Summary COUNTY OF GRANT Previous Balance (see back for details) Account Number I Date Due I Invoice Number 19915177944NJ Aug 07 — Sep 06 $63776.85 .840 E PLUM ST11, W- j Payment — Thank You I N —$63776.85 MOSES LAKE, VIA 98837-1874 \j Balance Forward ---------- t n 0 Monthly Charges $6;488.64 Usage and Purchase Charges Voice $.00 Messaging $108 Data $100 (A Surcharges and Other Charges & Credits $77.88 ezkj Taxes, Governmental Surcharges & Fees $159,21 Total Current Charges $6$725.81 Total Charges Due by September 28, 2022 $637 5s8 Pay from phone Pay on the Web Que4ons, VIVIT (#768). At b2b.verizonwireless.coM 1 .800.922.0204 or'*611 from your h p qne --------------------------------------- ---------------------------------- Bill Date September 06, 2022 Account Number 871576835-00001 Invoice Number 9915177944 COUNTY OF GRANT 840 E PLUM ST Total Ali ount Due by September , 28 2022 MOSES LAKE, WA 98837-1874 Make check payable to Verizan Wireless, Please return this remit slip with payment. $6172531 PO BOX 660108 DALLAS, TX 75266-0108 1111111111!1111111111111 till III I 111111 1111111111 1111 99151??9440108715768350000100000672581000006725812 Invoice Number Account Number Date Due Page -99-15177944 871576835-0000.1 9/28/22 4 of 2.91 Overview Of 'Lines, continued Usage Surcharges Taxesi and and Ober Governmental Third-parly Voice Charg Cost Center Page W1011thlY Purchase Equipment Charges and Surcharges Ch2rges Total Plan Messaging Data Voice W=ging Data 509-&141-5,490 Voinrin NUMber Charges Charges Charges Credits andFees fincludesTax) Charges Usage Usage Usage Roaming Roaming Roaming Vpy1 $-77 $1.58 $52.34 61 509-431-8315 Angel Serrano 39 $49.99 $.77 34 509-431-873.4.-Ricardo,Ga- -99 mez $,77 :$ 45 tj 41 $49. $.02 $.00 509-707-9630 Extra Phone Crisis 46 $49.99 509-761-1256 Traci Hunt 48 $49.99 &77 $1.58 $52.34 1 $.77 $1.58 $52.34 4 509-770-0204 Hector Zavala 50 $49.99 $.77 $1.58 $52.34 509-770-3094 Kayleen Simpson 51 $49,99 $.77 $1.58 �$52.34 - 509-770-3146 Jared Detrolio, 52 $49.99 $.77 $1.58 $52.34 55 509-770-3235 Jonathan Muck 54 $49.99 $.77 $1.58 $52034 197 509-770-4009 Anselmo Quezada 59 $49.99 &77 $1.58 $52.34 25 509-770-4235 Anselmo Quezada, 61 $39.99 &02 $.00 509 -770-4569 Valerie Vela 62 $39-99 $.02 $.00 . 01 509-770-5442 Pete Gonzales 63 $49.99 $-77 $1.58$52.3 , 4 1 1 509-771-5032 Gone Mitchell 65 $49.99 $.77 $1.58 $52.34 225 ,509-771 5583 Crisis Laptop 69 $39.99 $.02 1 R00--- .$40.01- 509-793-0016 Kilah King 70 $49.99 $.77 $1M $52.34 152 Subtotal $909-81 $.00 $.00 $11.63 $23.70 $-00 $9 .14 DCL 509-750-4166 Dcl Sttandby 72 $25.00 $.44 $1.39 $26.83 5 509-750-4167 Dcl Larson 74 $25.00 S.44 $1.39 509-761-1023 Jenna Lonas 103 $49.99 $26.83 997 S.77 $1.58$52.34 27 509-761-1141 Chelsea Roily 105 $49.99 77 509-770-4408 Mispy Lopez 107 '$49.99 S. $52.34 9 $.77 $1.58 $52-34 5 Subtotal $199-97 $210.68 MEDTEAM 509-761-1743 Kyleigh Sanchez 109 $49.99 $.77 $1.58 509-761-1775 Tina More ill $49.99 $.77 $1�58 $52.34 509-770-0808 Tina Mora $52-34 270 115 r39.99 S.02 $&00 840.ol Subtotal $139.97 $.00 $.00 $3.16 $.00 $144.69 MH GC 609-431-0321 Michelle Laska 116 $49.99 - - $.77 ,506-707-9109 Irene Garza 117 $499 $1.58 $52.34 .9 - $.77 $1.58 $52.34 5 1 255-452MB 71.312MB 217.741MB 1 82.792MB 1 2.219MB - 11 1-450MB 2 58.077MB 4 121,123MB 9 380.974MB 4.915GB 102.785MB 6 218.660MB .329GB 8 512.585MB - .003GB .002GB 32 126.483MB 53 328-603MB 2 102.405MB 68.989MB 258.421MB -" - r._ _.. .352GB - 94.689MB 2 `i5' 9.659 Adwlmlk� Zoo- rwo�new GrQnl; Behavioml Heaft;h a Wellne-ss 10/l/2022 'BAR Ac'ctia, TOTAL EXPENSES 108.150.00.00-00.564.00.1100 $ 5,1.04,58 108-150-00-0000.564.00.2100 $ 530-36 108.150-00-0000.564.00.2200 $ 390.50 10 .150.00.0000.564.00. 00 $ 694.80 108.150.00.0000.564.00.2301 $ 8.20 108.150.00-0000.564-00-2400 $ 153.94 108.150.00.0000-564.00,2599 $ 144.42 108.150.00.0000.564.00,41 15 108.150.00-0000.564.,00.415, 108.150.00,0000.564.00-420 108.150.00.00000'564.00.420) 108.150.00,0000-564.00.4201 11/17/2022 9:51 --------- - $ 7,026.80 se 0 %=1 I t=�,Ulvuv o4w Gr*nt,. Behavlorol Health a wellness 10/1/2022 Cnt TOTAL EXPENSES GP LEDGER BILLING MONTH tnau..nvot oSAR�CCt+ 108-150-00-0000-564.00.1100 SALARY- Ricardo Gamez $ 5;,104.58 1011/2022 108-150-00.0000-564-00.2100 Retirement $ 530.36 108-150-00-0000-564.00.2200 ssl $ 390.50 108.150-00-0000.564.00-2300 Medical $ 694.80 108-150-00-0000-564.00.230,1 FMLA $ .8.20 108.150.00.0000.564.00.2400 L&I 153.94 108,150.00.0000.564.00.2599 Employment $ 144.42 $ 71026-80 11/17/20229:51 FIR - q, N4LWW�NAMF s r BEHAVIORAL HEALTH '; J JITFEITAI,IRITTIMIRS 0423 'lanes- Benefits ''- DCS DEBIT CREDIT 1108.150.00.0000.564.44.1100 $, 04.58 fQ*a-,*"l '0i L► 04:0 a .. a2100 $530.36 �_+11rV►�s+4�►�Mi1F"lYit��� a �r ��a?i $6944W 108.150-00-0000.564.44.2301 -$8 .2o 1W 1 0.0 0.0000. 64. 4412400 - $1,53-94 108.150.00.0000.564.44-2599 $144.42 .$0.00, x $5,104.58 %�}� r t 1', t t' Y a 3.1iFiC3.:30.`0y00:.cOQ yjfi a �r �t�$530.36........ 5,04w � - $390.50 $694.80 $8.20 :M1`.;M►iY}��r�yS�F*i`.�/ , it ��k Cyt£; $153-94 [[//jj�i.������b' ,j,���ii.ii�, � p �: Z'' {�—►/yj �//�w�yj �/��jj\ ,t � \ F � � $1144.42 $0.00 RG 10/112022 .Posted Posting Month EnteredI Posted Printed dame: x�tt �t"�. Ricardo Gamez Slips {lve L. Pay Period: October 2,, 2022 Employee ID #» 5707 Stat Signature SupeNsor initials for Non -Standard Workweek Y Supervisor Signature} Past Period. 10/212022 (mmlddtyy ) Pair bate: , ��sa/2?f2g72a CV -2 IUGR CLINICAL" �Tt� Oct� Oct;1 �+ �w Oct■!pr Oct�.� ' t "�.f. 1/ ��� -' zl✓iii R,O : z4i 't li . �, :r. F`..Oct ir':: �' � �.. .. ..,..�:. :' :. ,.,,,: ''.✓ .V . Sun Mon Tice Wed Th[3O-p+ Fri 5a3. Sun MoTue wed Thu Fri Sat ALS TOTAL '..,. ... ,:' ....,.:;,,� \ yrs,...,. ♦:� 'y' .. F,. h ,.. .. ♦ m:.C. .3' � ], t '�. ,.i,. -:L .,p v �y .�'t .\. L�yb`F fit :: ' .. A: '.,<'A . �Y,S '�` }7 . •,,,k .� ... }f' &'. . �.:.t. ,:Wr, a�- l::r - , '.9';5" t . ,Y� -F.�.SV _'1i.... � ��IAA xt<rb,t.. :. .=^ .'� fit.'-��` ..,,. :•a`�... i >a �.. 3e� �ltL7>`. a. c 3; 't',�r, >:Fi. :°e 's:•. wr+ .7'.;'.'24 .r•yy.-. � :k.. K), 64.flD ♦ .. .,. .i, i" -. :. . .. _ ♦ _;... .. .,. .. -:t ,. Y ^ a _. _.., ... -v... ..$. y0 �.9 .00 HOTEL ; . OTHER HOURS WORKED Ova A JURY DUWd�Ay CRIMTSERUR MEY- pease enter hours LIDKY- UN -CALL . please enter 't. RM -11M SCHEDUrM • please enter a "I" , Total W6edHs , I ...." 3. .V0 ,.,... ,,. .:. :... .. .00 w 16.00 iAV • "` .fF ''_ ., .: ;'•; .. > :�. ',:y .^.. , 13`...' � + u�r ,.. I, tV i ! A.N�. ( n' , - SICK , , n' HOLIDAY OTHER (BEREAV'MENT LEAVE.....) FLE.XICOMP TAKEN L.WOW _ TOTAL HOURS .� r Total Worked Hrs ., LV taken _ "F0 R PAYROLL PURPOSE ONLY***** GP ENTMF-D ANN.,'ANNLV SICK HOL DAr'YY:' OTHERI E E# V 'CIVE LEAVE PAYROLL two FLEX SPREADSHEET• 0.00 0.00 0,00 0.00 0.00 a► SALRYE LONG EI`I-,.CLIN,IC HOTEL LEASING OTHER HOURS WORKED JURY DUTY ZRISISTEMUH ONLY - plea.se enter hours 46,11, : . . . . . . . . . . . . . . ULL --p-le-ase enter a "I" - please. enter a "1" Total Worked Hry ANNUAL SICK HOLIDAY OTHER (BEREAMENT LEAVE—.,) FLEXICOMP TAKEN LWOP TOTAL HOURS'-, Total Worked Hrs LV taken OP ENTERED VF. PAYROLL SPREADSHEET NUB= mom mom Imp ANNLV SICK HOL DTHr=Ril3ERF-AAi CIVF- 0.00 0.00 0.00 0.00 SALRYE' LONG FLEX: 13H- DISTRIBUTION 3/14/19 Keep Tevstaff on October 022 5724 _00.ro*11'0`��o' are 13H. Clinical -Youth Crisis 99,69% 159.50 cover 6/1 l IHB : o0,31% 0.50 0.00% #$� id � �1:i� V� r' -R > '� t x>� r •{`>��r� x2 a'ai'"3:f e'>'� a T"D'��". pw.�3 i i d^r+",�'d �k���' \ 2 `y". X :� "w �+ 4 ,�t�s•.»•.+^ A ,{ �zc` .�w ays i �\"i CSS �aa:k >r��yF� w .\d„\ y dp'*' a,,,y d'+�,a Dt°, �x `h` �+vsw�"�a>S'd'� *i ;'}��. tc�a�vr���'e v ''.v �.,�•t�•1ti'. of ;.. � ::?F�t:d....'3w..cw ;Y`\,....,a9.:....:r�i3a-...i;..i>.�a,.,i�ti.......w.t..a:�s> „✓�.ta.«:S2S. .�a.,.,.I r....�sa...,r:�..Fa;• t iP.i€.Yir�r,.A......>y;i..>..�,':.�.-..: e� +other. 0,00 .. tal 100.00% 160,010 07 G 0 " m+ l'' lino.: R c /'�ry '% 1 �/+y� < rl' c YQ•pa,� C .,.^ \ > 1l,,i Y ,.� Q \ •..i. a' Pk \ :_ \2 \, �. fy ,y 1 ....- ... .. ,.. ... ,. .... .. as o1 !/•.1.1✓ ^" \1� � d � �� � A \ a\\ �\ �t n��/���1 Q �\ z� 90,00 0 144.00 80% PF r a 1 a \ \ i '� \.?�„ fid, a..;s?"r t:' ...;.� �.�':: � •'.'"..: \ ...:;�. ,.=v .> > t �` - 13-H Clihiced H Clinical -Youth Crisis 0.00% o% M �U' �Y pA�\ � �y 5•e'\� LF.y� kY� } ", X "T+1 \S' "� .1 $ Y x�'i:� Y �h.�� 1 f � �` v�"+y3 ���;��,A`��i`r ���`�' !+1•a -�� �1� r ��"�`�,,'g�+y�;7L\ f �P� ; ` ,� �"•�"tik�ne����'""^r�i�;, `td €'�II,p�� hb"S..d'�iY•ef`+�,ris� i� ��,. i$L w dt' P- i ,a• ,. " Y-i�+"'rw' �' = t� 9.00% 0 Other: 0.00 - o% Total 190.00/ 80.00 80.00 2365 �nz� �"e 88 80 .. w... , 1.. ---- H l i n i. ca 1 168.00 100% .i�t� �i�. oCi. fi� �T\a a W—MRI'm N k` . .� Other: o _ o Total 100.0M 1�'00 88.0080.0 1 WWWII V9nz � Oe� M .25 H Clinical 99.81% 159.95 100% 80,010 79.95 "' a^ ri `+` a v int�rL`'," �`�+.kr,,yc,'"C'�f1�Y�t ,/�1y� y MW_ ; w?,,,:`c,n.. Y. •, Q4 :p4�,a.',:•a ." .c r ...: ��• '... `,,a>.. '; 2 , '.. �r:yf `kA. ,, 0,19% 0..30 0,30' �Y �jjj .e\w�^.'W>,^.•dSP•>c�.i"3SL+,.•':„Aa"5.:n�'�;u...:k"":zl.".>�iw^ Other: 0% Tota I 100.00% 1 28 80.00 80.25 . 5 34 �� z bene �... 80 35.5. HClinical 1,00.00% 160.00 x 00% 0:..� ��00 .•4u�;� ^+ liX• +,�•�1�/ }��, K'ty�.�::,t�^ �E. 4`id ¢ �nd'A��"A` � - ' �t `i Cy,.1, _. `°` t""j`ra�pw�,+� '^ ^+.y�' 41 zta< \.�.r"`(c ,'p�'2. z �+ �. tiC2 �v��`aXX�/��+.1+���''. .�,� `t��j`•P�a'` f Qi �,. ��', a"� A'tiW��1'� C' �/�)� L V 00/t� V /S� '.` {'''� f Other: 0.00 - opt Total 100,00 '160.00 80.00 80.0 4464 ue nn o., BH Ina -- Crisis 0W50 .00% .0 Bhp Clinical -Youth crisis 0% 50,00% 80.00 911,6111w�-1 1 �f�•.`�: � �����s�a�� r��:�w;�.� ��`,.::.�', a '�� , • \, �'.... ��� � 0100% Other: 0.00 - Total 100-00% 160..0 80 80 40.00 4'.0+x: i+. 0000 80.00... 2 76 32 19 80.00BC 0% 80.00 80.00 3 BH- DISTRIBUTION 3/14/19 -keep 1.evPstaff � October 2022 3879 : �+� _ w BH Clinical -Youth Crisis 100,00% _ 160.00 cover 6/1 MHB (8053) 0.00% p1rl �✓!`� �^I �� t ri : . {v �� 4 si yid Y, 0.00% �. .....is'S�ra"��.Fs'r.`.�=.w.?�yA,��, ?>#W �`.: yYr;.S..�':.. :ti? .. .,?+w.su.....,.�. .,w,&.�ra 1, ..\'.. ;?'' iklf � `�\`) ..P ii'•�F"Z Cather: 0,00% �. Total 100.00 160.0 5716 IMPSID Ka,y een ,.,ni BH Clinical -Youth Crisis 100-00yo 160,00 \ �t�\,rn3uxc '"�"`s :ar�rTsr ae;,;��y+;"� �v i� �t l •t \" n'�W ks„ ya k n r ,An wr z � \� k' t:�y,G Ct+ ■\i �•'�t�.i,j:E� 1'�)-yh�3_'ri(� ���h (+2,^ .�) iil'�'� ;,y'^9�..tY �?`,y gyp. ,'�+'�y "R�(P`J.a;:i�$xJ++vAP ;'.�` yyf.,fcM1V(�,..f�.�F42`3,,,i: RF f` .y \ k (x h` , )�. (�fk1 R`�yy\,?hC D4 �`"Q1. ,}G' °� 1 Y,,j`'\� � \C�.i i. •-,■ y {�/�)� .AI�� % Y s \J") Other. 0.00% Tata Nx 00.00 % M. I 76 32 19 80.00BC 0% 80.00 80.00 3 V,V 0 @W7 EI I, I Monthly rj!3r Ser.0des: total Yearly John Martin 1 2080.001 $ 72.711 151,236,80 $ , 17,742,86 1,478.57 e er G Heb 'd ik&AigetMahik i6t 2 '237458% RehdWl t ERVERS. 7 1771. 54902 i5�* 2 ,R6ri ;WEr.W0RK`IJEVICES.,, i3 537 u.131uiyo 'Ricky Gutierrez 2080-00 $ Monthly rj!3r Ser.0des: total Yearly John Martin 1 2080.001 $ 72.711 151,236,80 $ , 17,742,86 1,478.57 e er G Heb 'd ik&AigetMahik i6t urly T, earl M On Vanessa Brown 2080,00 $ .39.42 $ 81,993.60 $ 17,413,36 $ 1,451,11. 'Ricky Gutierrez 2080-00 $ 55,94 $ 116,355.20 $ .24,710.89 $ 2,059.24 Jeremy Hall 2080.00 40,55 $ 84,344. 00 17,912,52 $ 1,492.71 .Evan Little 2080.00 48.30 $ 100,464,00 $ 21,336.00 1,778.00 Keith Conley 2080.00 $ 55,63 $ 115,710.40 $ 24,573.95 1,03US $ 86,50 Netapp Storage Hardware Service 44,420.91 .Digital River -AVG AntIvIrus Enterprise ,3,041,64 3.00 - ---------- 1,01188 $ --- --- ---------- 40,10 $ - ------ .. 3.34 leanriviewer 15,454.93 11.00 .15,454.93 $ 611.21 50,93 .Progess-WhatsUp Network & Inventory Monitoring -13,848,00 .1-00 23,848-00 943,14. $ 78,60 Edneti s/5MARTnet Maintenance $26,247,90 1.00 $ 26 247.9 1,03US $ 86,50 Netapp Storage Hardware Service 44,420.91 .5.00 $ 8,884.18 $ 35135 $ :2918 Neta Re Backue Hardware Service' ..-46,546.80 .13,781,00 41,636,70 46011 $ 38.35 Netapo Backup Level 3 Hardwre Service �,3�607�41 '3,00 $ 120 2.47 $ 47.56 $ 1,478.57 Ednetld'One $ 8,828,89 30, 2,00 $ 1,200,36 :100.03 VM ware i4�451�85 Ldd $ 14,457.85 $ 57118 $ 47o65 Veeam Backup Software -:22 44 07.58 1.0 0, $ 22j407,58 $ 88618 7185 MHBG 226.42 Prevention- SABG MI, 9057 MAN - --- - ------Acoaritink.Abolitatfibri SHBG-QUINCY 9050 Years r Tat/Ye ear om hly Dynamics GP 114,000-00,1 1.1001 $ 114X0.00 NITS 611.27 a as"WI ery MMWO -wag 365'P P UsG 1-17� .7, '60.0. croWt P TO 00 - . 111. Aj:1 be 114 r 0 0 890 1*167 i 3 �97 27, 127._00-.4 1.70 '5 7116 BarracudaErnal ArchalVer and Arid -Spam 12� 60 4130 308.60' 441.3s: 13,776.35 6f C, I 22 -Oct DD Network & Security services 1,478.57 General Helpdesk & Asset Management 8,828,89 Systems Administration Services 512,49 Software as a Service 2,956.39 Total 13,776.35 127 Amount per users 108.48 596,.61 DD -125 596.61 BH -108 .13,781,00 Total $14,377,62. BH Network & Security Services $ 1,478.57 General Helpdesk & Asset Management $ 8,828,89 Systems Administration Services 512.49 Accounting Application 601.27 Software as a Service 2,9156.39 14,377,62 ofALPER EMPLOYEE 113.21. MHBG 226.42 Prevention- SABG MI, 9057 113,21 SHBG-QUINCY 9050 113.21 SOAP LAKE-SABG-9042 113,21 Suicide Prevention -Grant County-ARPA CV -2 R113.21 21 00w, 21 NITS _7792.47 W verizon%/ PO BOX 489 NEWARK, NJ 07101-0489 KEYLINE COUNTY OF GRANT 840 E PLUM ST MOSES LAKE, WA 98837-1874 411 • Manage Your Account Change yow address at Quick Bill Summary A=nt Number I W6 bue I Invoice Number 19919923550 1 Oct 07 — Nov 06 Prefts Balance (see back fordeWls) $13,446.49* Paymerds — Thank You r _$131446.49 Balance Forward $.00 Monthly Charges $6;488.64 Usage and Purchase Charges voice messaging Data $.00 $.00 $.00 Surcharges and Other Charges & Credits $72.86 T!nyiq,-Q r-nuprnmAhini -qi irphnma-Q X Pam qtl rn -i a Total Current Charges- -- $6�720.68 Total Charges Due by November 28, 2022 $61720M Pay from Tans Pay on the Web Questions: IPMT (4768). ,A�;42b.vj�ori'zotivVl�eles8l,CQM 140.92Z.0204or*611 mpayourphone, ------------ -------------------------------------------- --------------- ------------- rrr----------- 1VArVAnkr1zon1/ Bill Date Novernber06,2022 Account Number 871576335-00001 Invoice Number 9919923550 COUNTY OF GRANT 840 E PLUM ST Total Amount Due by November 28, 2022 MOSES LAKE, WA 98837-1874 Make check payable to Verizon Wireless. Please return this remit slip with payment. %$611 720.68 $ PO BOX 660108 DALLAS, TX 75266-0108 III I 1111 11111141 111111111111 1111111111111 1 1111111111 99199235500108?115?.68350000100000672068000006720682 verizon� invoice Number Account Number Date Due Page 871576835--000!0 : . Overview of Lines, continued Usage Surcharges Faxes, and and Other Gevemmental Third -Party Page Monthly Purchase Equipment Charges and Surcharges Charges. Total Charges by Cost Center lumber Charges Charges Charges Credits and Fees (includes Tax) Charges 509--431--5375 Anger Serrano. 509-4314734 Aicard,o Gamez 509-707-9450 Crisis Laptop 509-707-9630 Extra Phone Crisis 509-761--1256 Trani Runt 509--770-02.04 Rector Zavala 509-770-3094 Kayleen Simpson 509-770-3146 Jared Detrollo 509-770-3235Jonathan Muck 509-770--4009 Anselmo Quezada 509-770--4235 Anselmo Quezada 509.770-4559 Valerie Vela. 509-770-5442. Pete Gonzales 509771-5032. Gene Mitchell 509-771--5583 Crisis Laptop 509-793-0016 Kilah King DCL 509.750-4166 Del Standby 509--750-4167 Del Larson 509-761-1023 Jenna Lonas 509-761-1141 Chelsea Roily 509-770-4408. Missy Lopez MED TEAM 509-7517743 Kyleigh Sanchez. 509-761-1775. Tina lora 509-770--0808 Tina Mora MH GC 509-431-0321 Michelle Laska 509-707-9109 Irene Gama 509--707-9521 Michelle Laska 34 $49.99 -- -- _`_' $.72 $1.58 36 $49:99 a $.72 $1.58 39 $39.99 --- $,02 .00 40 $49.99 .... _. __ $=72 $1.58. 43 $49.99 $.72 $1.58 45 $49.99 _... _.._ $.72 $1.58 48 $49.99 ---i- -- 12 $1.58. 49 $49.99 ---- -- $.72 $1.58 52 $49.99 $.72 $1.58 66 $49.99 $,72 $1,58 64 $39.9 --- --_ ,02 $,00 65 $39.99 -- -- $.02 $.00 66 $49.99 $,72 $1.58 68 $40.99 --- --- $.72 $1.58 72 $39.99 -- __ S- .02 $.OQ 73 $49.99 -- -- $.72 $1.58 Subtotal $859.82 too $.00 $10.16 $22,12 82 $25.00 --- --_ $.41 $1.38 84 $25.00 $.41 $1.38 1118 $49.99 -- - $.72 $1.58 110 $49.99 y. ,.. .._. $.72 $1.58 112 $49.99 - --- $.72 $1.58 Subtotal $199.97 $.00 S.00 $2.95 $7. 114 $49.99 - --_ $12 $1.58 715 $49.99 $.72 $1.58 126 $39.99 -- $.02 $.00 Subtotal $139,97 $.00 $.00 $1.46 $3.16 121 $49.99 - $.72 $1.58 23 $49.99 2 1 .58 125 $39.99 $e02 $.00 voice Ptah Messaging Usage Usage 2.2.9 80 (*4:" 87 $52.29 82 �-- $52.29 1 .�,._ $52.29 108 --- $52.29 -�-- -- $52.29 84 --- $52.29 269 -�- $52.29 144 Y--- Q( bl --- -_ $52.29. 1 -- $52.29 203 -_ $40,01 -- --- $52.29 377 $.Qty $892.10 -- $26.79 1 $26.79 827 _-� $52.29 10 --- $52.29 29 ;-- $52.29 2 .$.00 SMAS -- $52.29 - $52.29 357 $.00 $144.59 _- $52.29 104 �--- $52.29 54 r. Data Voice Messaging Data Usage Roarning Roaming Roaming 127.463MB 9 392.346MB -- 132.899MB -- -- _ -- 1.843MB --�. _-- 56.384MB 253:812MB -- _ 1 11.3.308MB 1 445-274MB --- .942GB -- -_ �- -- 168.056MB -- _- 2 176.089MB 66 11749.196MB --�- .003GB -- ---- ---- 1 .001GB -- -_ -_ 100 174.274MB -- --- _- 35 400.338MB ----- __ 6 163<510MB ----- 273/�.�/'?41�/Gj�I��{t1B -- -�_ wrrr. 4265GB 348.572MB-- --- 2.587GB --- __