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APR 2014 -- SUBACCOUNT 1
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APR 2014 -- SUBACCOUNT 1
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Last modified
3/27/2014 12:58:19 PM
Creation date
3/27/2014 12:58:10 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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\/VerlZepwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787040 871628793 -00001 Past Due 10 of 25 <br /> Detail for Pwm 9474 Pickens: 541 - 968 -4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> ■ 3/06 10:47A 541- 914 -2773 Peak M2M Eugene OR Incoming CL 4 .40 -- .40 <br /> 3/06 11:11A 541 -914 -2773 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 3/06 11:22A 541 - 294 -4570 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> - 3/06 11:26A 541- 914 -2773 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 3/06 11:54A 541- 914 -2773 Peak M2M Eugene OR Eugene OR 5 .50 — .50 <br /> - 3/06 11:58A 541 - 294 -4570 Peak M2M Eugene OR Coos Bay OR 1 .10 — .10 <br /> 3/11 9:13A 541- 513 -6343 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> - 3/11 11:05A 541- 682 -4865 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> - 3/11 11:06A 541- 255 -6540 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> _ <br /> - 3/13 7:33A 541- 556 -6750 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> m <br /> m <br /> a <br /> 8 <br /> 0 <br /> 8 <br /> 0 <br /> 8 N <br /> O <br /> O <br /> O <br /> m <br /> u <br /> 0 <br /> E <br /> 0 <br /> U <br /> L0 <br /> 0 <br /> a <br /> 0 <br /> O <br /> cn <br /> a <br /> ii <br /> P_ <br /> 0 <br />
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