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JUNE 2014 -- SUBACCOUNT 2
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JUNE 2014 -- SUBACCOUNT 2
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Last modified
5/23/2014 10:42:34 AM
Creation date
5/23/2014 10:41:30 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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/verizon wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 57 of 66 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Dale Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/09 9:58A 541- 968 -4261 Peak M2MAllow Eugene OR Incoming CL 1 - - -- <br /> 5/09 10:04A 541 -968 -4261 Peak M2MAllow Eugene OR Eugene OR 1 -- - - -- <br /> 5A09 10:45A 541 -914 -2775 Peak M2MAllow Eugene OR Eugene OR 3 -- -- <br /> 5i09 11:58A 541- 510 -6434 Peak M2MAllow Eugene OR Incoming CL 3 -- -- - <br /> 5/12 7:57A 541 -870 -1358 Peak M2MAllow Eugene OR Incoming CL 2 -- -- <br /> 5/12 8:36A 541 - 510 -9778 Peak M2MAllow Eugene OR Incoming CL 2 -- -- <br /> 5/12 9:16A 541 -520 -3360 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 5/13 10:54A 541- 914 -2776 Peak M2MAllow Eugene OR Incoming CL 4 -- -- -- <br /> 5/13 11:27A 541 -870 -1358 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> 5/13 12:05P 541 -914 -2034 Peak PlanAllow Eugene OR Incoming CL 2 - -- -- <br /> 5/13 12:22P 541 -510 -4890 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> ac <br /> a <br /> 0 <br /> U <br /> 0 <br /> a <br />
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