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AUG 2014 --SUBACCOUNT 2
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AUG 2014 --SUBACCOUNT 2
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Last modified
8/21/2014 3:20:16 PM
Creation date
8/21/2014 3:19:34 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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veri OAwire!ess <br /> Invoice Number Account Number Date Due Page <br /> 9728637944 871628793 -00002 08/08/14 33 of 64 <br /> Detail for Pwm 9479 Buterbaugh: 541 - 255 -6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/07 7:42P 541- 520 -2864 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 7/07 7:46P 715 - 919 -0097 Peak M2MAIlow Eugene OR Superior WI 30 -- -- <br /> 7/08 10:57A 541 -681 -9100 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> - 7/08 12:49P 541 -688 -3697 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 7/08 3:30P 541 -461 -8006 Peak PlanAllow Eugene OR Eugene OR 11 -- -- -- <br /> 7/09 10:46A 541 -870 -1358 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 7/10 9:01A 541 - 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- <br /> - 7/10 9:39A 541 -682 -4894 Peak PlanAllow Eugene 011 Incoming CL 1 -- -- -- <br /> - 7/10 10:11A 541 -556 -7777 Peak PlanAllow Eugene OR Eugene 011 2 -- -- -- <br /> - 7/10 11:38A 541 -556 -7777 Peak PlanAllow Eugene OR Incoming CL 9 -- -- -- <br /> 7/10 2:34P 360 - 269 -5052 Peak PlanAllow Eugene 011 Chehalis WA 31 <br /> - 7/10 3:05P 000 -000 -0086 Peak PIanAllow,CaHIVM Eugene OR Voice Mail CL 2 -- - — <br /> 7/10 3:06P 541- 954 -9939 Peak M2MAIlow Eugene OR Eugene 011 1 -- -- -- <br /> 7/11 10:07P 541 -653 -2089 Off-Peak N&W Eugene OR Eugene OR 1 -- — — <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> 0 <br /> (0 <br /> 0 <br /> 0 <br /> 0 <br /> S <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0. <br /> 0. <br /> 0 <br /> O <br /> U <br /> m <br /> e� <br /> CD <br /> 0 <br /> 0 <br />
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