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WMasonertDec2013
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WMasonertDec2013
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Last modified
12/12/2013 2:38:40 PM
Creation date
12/12/2013 2:38:35 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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VerI pfl wireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 66 of 138 <br /> Detail for Pwm 9423 Blair: 541 - 913 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 11:05A 541 - 517 -3272 Peak M2MAllow Eugene OR Eugene OR -- <br /> - 11/08 12:15P 541 - 517 -3272 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 11/12 11:21A 916 -416 -7950 Peak M2MAIlow Eugene OR Sacramento CA 2 -- .20 .20 <br /> N <br /> N <br /> CO <br /> N <br /> 0 <br /> O <br /> O <br /> 0 <br /> r- <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> til <br /> O <br /> 0 O <br /> U <br /> 0 <br /> O <br /> a. <br /> 0 <br /> 0 <br /> 0 <br /> a0 <br /> m <br /> v <br /> 0 <br />
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