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MAY 2014 -- SUBACCOUNT 1
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MAY 2014 -- SUBACCOUNT 1
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Last modified
4/22/2014 11:25:49 AM
Creation date
4/22/2014 11:25:31 AM
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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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�eri wireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502232 871628793 -00001 05/08/14 22 of 27 <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 /> 3/31 11:25A 541 - 968 -7677 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 4/01 10:08A 541- 915 -6771 Peak Eugene OR Eugene OR 3 .30 -- .30 <br /> IMIENNIMMI <br /> 4/01 12:28P 541 - 513 -6343 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> Roaming <br /> Airtime Lang Dist/ <br /> - Date Time Number Usage Type Origination Destination I n. Charges Other Chgs Total <br /> - 4/04 8:49A 541 -915 -6771 Eugene OR Eugene OR 4 2.76 — 2.76 <br /> 4/04 11:02A 541 -870 -1358 M2M Eugene OR Incoming CL 2 1.38 -- 1.38 <br /> _ 4/04 1:59P 541 -513 -6343 Eugene OR Incoming CL 2 1.38 — 1.38 <br /> 4/08 7:48A 541 - 228-8249 M2M Eugene OR Incoming CL 1 .69 — .69 <br /> 4/10 8:27A 541 - 228-8249 M2M Eugene OR Incoming CL 1 .69 — .69 <br /> 4/10 11:03A 541- 914 -2773 M2M Eugene OR Incoming CL 2 1.38 — 1.38 <br /> 0, <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> CO <br /> h <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> is <br /> a <br /> 0 <br /> 0 <br /> cn <br /> 0 <br /> (0 <br /> P_ <br />
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