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FEB 2014--SUBACCOUNT 2
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FEB 2014--SUBACCOUNT 2
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Last modified
1/30/2014 4:09:03 PM
Creation date
1/30/2014 4:08:34 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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veri onWireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 35 of 62 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/31 11:18A 541- 517 -3790 Peak M2MAIlow Eugene OR Eugene OR 5 -- - -- <br /> 1/08 6:32A 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 3 -- -- -- <br /> 1/08 8:O5A 541 - 228 -1151 Peak PIanAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 1/08 1:09P 000 -000 -0086 Peak PIanAllow,CaJIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> - 1/08 1:49P 541 - 991 -6003 Peak M2MAIlow Eugene OR Incoming CL 11 - -- - <br /> - 1/09 9:57A 503- 569 -5236 Peak M2MAIIow Eugene OR Incoming CL 13 -- -- <br /> 1/10 10:34A 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 3 -- -- -- <br /> - 1/10 1:46P 541- 682 -4872 Peak PIanAIlow Eugene OR Incoming CL 2 - -- -- <br /> - 1/13 1:26P 541 - 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 1/13 1:55P 541 - 729 -6775 Peak M2MAIlow Eugene OR Eugene OR 5 -- - - -- <br /> 1/13 2:10P 541- 741 -2104 Peak PlanAllow Eugene OR Incoming CL 3 -- - -- <br /> CO <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ci <br /> 0- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> a <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0 <br /> (0 <br /> a <br /> 0 <br /> 0 <br /> cn <br /> 0 <br /> 0 <br />
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