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SpanglerlDec2013
COE
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SpanglerlDec2013
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Last modified
12/12/2013 2:39:08 PM
Creation date
12/12/2013 2:39:01 PM
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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 onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 137 of 138 <br /> Detail for Pwm 9473 Temp — Seasonal: 541 - 968 -2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 9:34A 541 - 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 11/08 7:36P 541- 968 -7677 Peak M2MAIlow Junction C OR Incoming CL 3 -- -- -- <br /> 11/08 8:55P 541- 968 -7677 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> 10 <br /> 0 <br /> is <br /> a <br /> 0 <br /> 0 <br /> M <br /> co <br /> co <br /> v <br /> 0 <br />
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