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APR 2014 -- SUBACCOUNT 2
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APR 2014 -- SUBACCOUNT 2
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Last modified
3/27/2014 12:58:45 PM
Creation date
3/27/2014 12:58:19 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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\/Vert onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787041 871628793 -00002 Past Due 32 of 57 <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 /> 3/10 12:34P 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 3/10 1:24P 541- 915 -1917 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> - 3/10 1:54P 541- 954 -3625 Peak PlanAllow Eugene OR Eugene OR 2 - -- - <br /> - 3/13 9:43A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> - 3/13 11:46A 541 -517 -3790 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> - 3/13 11:49A 541 - 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 3/13 11:50A 541 - 359 -8699 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 3/13 11:52A 541- 513 -6343 Peak PlanAllow Eugene OR Eugene OR 3 -- -- <br /> 3/13 11:55A 541- 914 -2773 Peak M2MAIlow Eugene OR Incoming CL 5 - -- -- <br /> - 3/13 1:12P 541 -521 -5295 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- - <br /> - 3/13 1:39P 541 - 521 -5295 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 3/13 2:36P 541- 915 -1917 Peak PlanAllow Eugene OR Incoming CL 7 — -- - <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> th <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 O <br /> U <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> (n <br /> rn <br /> 1) <br /> d <br /> O <br />
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