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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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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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`„cf@PiZenwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502233 871628793 -00002 05/08/14 8 of 61 <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 /> 3/20 2:09P 541 -513 -6343 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 320 2:18P 541- 513 -6343 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 325 10:49A 541- 337 -0524 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> - 325 11:05A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 5 -- <br /> 325 11:10A 503 - 569 -5236 Peak M2MAIlow Eugene OR Salem OR 2 -- -- -- <br /> 328 10:53A 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 3.31 10:52A 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 9 -- -- <br /> 4/02 9:45A 541 - 913 -8406 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 4/03 9:15A 541- 517 -3790 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> - 4/03 1:371 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- - - <br /> - 4/03 1:51P 541 - 729 -6775 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 4/03 1:53P 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 7 — — -- <br /> 4/04 10:46A 541- 729 -6775 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 4/04 10:46A 541 -729 -6775 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 4/10 8:24A 000 - 000 -0086 Peak PIanAllow,CaHIVM Eugene OR Voice Mail CL 3 — — — <br /> 0 <br /> 0 <br /> O <br /> O <br /> CO <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> C <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> u <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br />
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