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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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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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` / - veri 011 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215900 871628793 -00002 06/08/14 8 of 66 <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 /> 5/07 9:58A 541- 513 -1075 Peak M2MAIlow Eugene OR Eugene OR 9 -- -- <br /> 5/07 12:23P 541 -513 -1075 Peak M2MAllow Eugene OR Incoming CL 2 -- <br /> - 5/07 1:06P 541 -682 -4843 Peak PlanAllow Eugene OR Eugene OR 4 -- -- <br /> - 5/07 1:35P 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 3 -- <br /> 5/13 10:23A 000 - 000 -0086 Peak PIanAllow,CaJIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> - 5/13 10:34A 541 -513 -1075 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 5/13 10:53A 541 - 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> - 5/13 10:58A 541 -513 -1075 Peak PlanAllow Eugene OR Eugene OR 6 -- -- <br /> 5/13 11:08A 541- 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> - 5/13 11:26A 541 - 682 -4902 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> - 5/13 2:42P 541 -513 -1075 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> o <br /> m <br /> O <br /> O <br /> 8 <br /> O <br /> 0 <br /> di <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> co <br /> 4* <br /> 0 <br /> 0 <br /> O <br />
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