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JULY 2014 -- SUBACCOUNT 1
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JULY 2014 -- SUBACCOUNT 1
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Last modified
5/26/2015 2:29:55 PM
Creation date
6/26/2014 2:37:57 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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\/verUonwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925387 871628793 -00001 07/08/14 15 of 22 <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 /> - 6/03 7:53A 541 - 731 -9157 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 6/03 8:25A 541 -914 -2775 Peak M2M Springfiel OR Incoming CL 2 .20 -- .20 <br /> - 6/11 11:43A 541 - 915 -6771 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 6/11 11:48A 541- 915 -6771 Peak Eugene OR Incoming CL 1 .10 .10 <br /> - 6/11 12:15P 541 - 915 -6771 Peak Eugene OR Eugene OR 1 .10 .10 <br /> - 6/12 8:08A 541- 914 -2775 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 6/12 8:14A 541- 914 -2775 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> - 6/12 12:54P 541 -513 -6343 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> m <br /> m <br /> rn <br /> S <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a� <br /> ac <br /> 0 <br /> 0 0 <br /> U <br /> N <br /> O <br /> 0. <br /> 0 <br /> 0 <br /> m <br /> _ <br /> co <br /> U) <br /> 0 <br />
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