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MAY 2014 -- SUBACCOUNT 2
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MAY 2014 -- SUBACCOUNT 2
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Last modified
4/22/2014 11:26:23 AM
Creation date
4/22/2014 11:25:49 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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\rerijimwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502233 871628793 -00002 05/08/14 47 of 61 <br /> Detail for Pwm 9473 Shared Swing Shift: 541 - 915 -4617 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/11 12:08P 541 - 968 -2117 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 4/11 12:46P 541 -214 -3249 Peak PlanAllow Eugene OR Incoming CL 1 - -- -- <br /> - 4/11 12:54P 541 - 510 -3873 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> - 4/11 2:16P 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> - 4/11 2:54P 541 - 214 -3249 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> - 4/11 3:23P 541 - 510 -6434 Peak M2MAIlow Eugene OR Incoming CL 1 -- <br /> 4/11 3:51P 541- 214 -3249 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 4/11 4:35P 541- 682 -4802 Peak PlanAllow Eugene OR Incoming CL -- -- -- <br /> - 4/11 4:35P 541- 682 -4802 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> CO <br /> CO <br /> N <br /> 0 <br /> 0 <br /> O <br /> O <br /> n <br /> O <br /> 0 <br /> O <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> a <br /> 0 <br /> U <br /> o> <br /> O <br /> O <br /> m <br /> 0 <br />
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