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AUG2014 -- SUBACCOUNT 1
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AUG2014 -- SUBACCOUNT 1
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Last modified
8/21/2014 3:19:34 PM
Creation date
8/21/2014 3:19:20 PM
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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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V./ir@irimtwireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637943 871628793 -00001 08/08/14 8 of 23 <br /> Detail for Pwm 9429 Sign Crew: 541 - 915 -1810 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 7/06 7: 11P 541 - 505 -0564 Off—Peak M2MAllow,CailWait Eugene OR Incoming CL 4 -- -- <br /> - 7/12 3:20P 541- 342 -4411 Off—Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> - 7/12 4:05P 541 - 342 -4411 Off —Peak M2MAIlow Eugene OR Eugene OR 3 — -- <br /> �� 7/12 4:09P 541 - 342 -4411 Off —Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> � _ 7/13 3:02P 541- 342 -4411 Off —Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> - 7/13 3:07P 541 - 342 -4411 Off—Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 7/13 4:02P 541 - 342 -4411 Off—Peak M2MAIlow Eugene OR Eugene OR 1 — -- <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c+� <br /> 0 <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> Q a <br /> U <br /> m <br /> C <br /> (o <br /> yc <br /> 0 <br /> v <br /> O <br />
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