Research Libraries Group invoice #: R012755
1200 Villa St., Mountain View
CA 94041-1100 - USA
800-537-7546 - 650-691-2333
INVOICE IAC: WIL22154
Lawrence University
Order Department
113 South Lawe Street
Appleton, WI 54912-0599
invoice date: 01/31/03
FOR INFORMATIONAL PURPOSES ONLY
LI = WILG: TELECOMMUNICATIONS and PC SOFTWARE TOTAL $1.98
SEARCHES: SEARCH DATA TOTAL $8.50
Block Purchases $0.00
Single Purchases $4.20
RLIN SERVICES TOTAL $10.48
TOTAL INVOICED $10.48
Prepayment Balance 01/01/03 $326.39
Adjustments 0.00
Funds Received 0.00
Current Charges 10.48
PREPAYMENT BALANCE 01/31/03 $315.91
Research Libraries Group invoice #: R022795
1200 Villa St., Mountain View
CA 94041-1100 - USA
800-537-7546 - 650-691-2333
INVOICE IAC: WIL22154
Lawrence University
Order Department
113 South Lawe Street
Appleton, WI 54912-0599
invoice date: 02/28/03
FOR INFORMATIONAL PURPOSES ONLY
LI = WILG: TELECOMMUNICATIONS and PC SOFTWARE TOTAL $1.49
SEARCHES: SEARCH DATA TOTAL $2.15
Block Purchases $0.00
Single Purchases $0.00
RLIN SERVICES TOTAL $3.64
TOTAL INVOICED $3.64
Prepayment Balance 02/01/03 $315.91
Adjustments 0.00
Funds Received 0.00
Current Charges 3.64
PREPAYMENT BALANCE 02/28/03 $312.27
Research Libraries Group invoice #: R032843
1200 Villa St., Mountain View
CA 94041-1100 - USA
800-537-7546 - 650-691-2333
INVOICE IAC: WIL22154
Lawrence University
Order Department
113 South Lawe Street
Appleton, WI 54912-0599
invoice date: 03/31/03
FOR INFORMATIONAL PURPOSES ONLY
LI = WILG: TELECOMMUNICATIONS and PC SOFTWARE TOTAL $1.76
SEARCHES: SEARCH DATA TOTAL $15.80
Block Purchases $0.00
Single Purchases $13.65
RLIN SERVICES TOTAL $17.56
TOTAL INVOICED $17.56
Prepayment Balance 03/01/03 $312.27
Adjustments 0.00
Funds Received 0.00
Current Charges 17.56
PREPAYMENT BALANCE 03/31/03 $294.71
Research Libraries Group invoice #: R063044
1200 Villa St., Mountain View
CA 94041-1100 - USA
800-537-7546 - 650-691-2333
INVOICE IAC: WIL22154
Lawrence University
Order Department
113 South Lawe Street
Appleton, WI 54912-0599
invoice date: 06/30/03
FOR INFORMATIONAL PURPOSES ONLY
LI = WILG: TELECOMMUNICATIONS and PC SOFTWARE TOTAL $2.98
SEARCHES: SEARCH DATA TOTAL $34.40
Block Purchases $0.00
Single Purchases $0.00
RLIN SERVICES TOTAL $37.38
TOTAL INVOICED $37.38
Prepayment Balance 06/01/03 $294.71
Adjustments 0.00
Funds Received 0.00
Current Charges 37.38
PREPAYMENT BALANCE 06/30/03 $257.33
Research Libraries Group invoice #: R073034
1200 Villa St., Mountain View
CA 94041-1100 - USA
800-537-7546 - 650-691-2333
INVOICE IAC: WIL22154
Lawrence University
Order Department
113 South Lawe Street
Appleton, WI 54912-0599
invoice date: 07/31/03
FOR INFORMATIONAL PURPOSES ONLY
LI = WILG: TELECOMMUNICATIONS and PC SOFTWARE TOTAL $3.95
SEARCHES: SEARCH DATA TOTAL $30.10
Block Purchases $0.00
Single Purchases $0.00
RLIN SERVICES TOTAL $34.05
TOTAL INVOICED $34.05
Prepayment Balance 07/01/03 $257.33
Adjustments 0.00
Funds Received 0.00
Current Charges 34.05
PREPAYMENT BALANCE 07/31/03 $223.28
Research Libraries Group invoice #: R083131
1200 Villa St., Mountain View
CA 94041-1100 - USA
800-537-7546 - 650-691-2333
INVOICE IAC: WIL22154
Lawrence University
Order Department
113 South Lawe Street
Appleton, WI 54912-0599
invoice date: 08/31/03
FOR INFORMATIONAL PURPOSES ONLY
LI = WILG: TELECOMMUNICATIONS and PC SOFTWARE TOTAL $3.44
SEARCHES: SEARCH DATA TOTAL $12.90
Block Purchases $0.00
Single Purchases $0.00
RLIN SERVICES TOTAL $16.34
TOTAL INVOICED $16.34
Prepayment Balance 08/01/03 $223.28
Adjustments 0.00
Funds Received 0.00
Current Charges 16.34
PREPAYMENT BALANCE 08/31/03 $206.94