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JAN 2014--SUBACCOUNT 1
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JAN 2014--SUBACCOUNT 1
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Last modified
1/29/2014 4:06:35 PM
Creation date
1/29/2014 4:05:12 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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f <br /> Ve i Qnwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 68 of 140 <br /> Detail for Pwm Emergency Locate: 541 - 510 -8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/06 10:08A 541 -682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 — -- <br /> 12/09 12:28P 541 - 682-4803 Peak Plan/glow Eugene OR Incoming CL 1 — -- <br /> - 12/09 12:29P 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 12/09 12:29P 541- 913 -8406 Peak M2MAIlow Eugene OR Eugene OR 1 <br /> - 12/09 12:32P 541- 914 -2776 Peak M2MAIfow Eugene OR Eugene OR 1 — — -- <br /> 12/09 12:33P 541 - 682 -4885 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 12/10 8:47A 541 -682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 12/10 10:09A 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 12/10 10:10A 541 - 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 12/11 11:53A 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> co <br /> co <br /> ei <br /> m <br /> a <br /> 0 <br />
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