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01.Jan 15.242059101-Sub1
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01.Jan 15.242059101-Sub1
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1/23/2015 10:04:42 AM
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1/23/2015 10:03:56 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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verILOAwireless Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02/05/15 58 of 151 <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 /> 1/08 7:31P 541 -870 -7971 Peak M2MAllow Eugene OR Eugene OR 1 -- — -- <br /> 1/09 7:19A 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 1/09 7:57A 541 -682 -4894 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 1/09 8:05A 541 - 225 -8407 Peak M2MAIIow Eugene OR Eugene OR 1 — — — <br /> 1)09 12:04P 541-682-4860 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 1/09 1:24P 503 -678 -2981 Peak PlanAllow Eugene OR Aurora OR 3 -- — -- <br /> 1/09 6:14P 541-689 -6172 Peak PlanAllow Eugene OR Eugene OR 2 -- — — <br /> 1/10 9:10A 541 - 653 -2089 Off—Peak N&W Eugene OR Eugene OR 2 — — — <br /> 1/10 9:53A 541 -653 -2089 Off —Peak N&W Eugene OR Incoming CL 4 — — — <br /> 1/10 1:35P 541- 222 -9997 Off—Peak N &W Eugene OR Incoming CL 7 — — — <br /> 1/10 7:30P 541 - 222 -9997 Off—Peak N&W Eugene OR Springfld OR 2 -- — — <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> C. <br /> x <br /> m <br /> L u <br /> c6 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> co <br /> 0 <br /> 0 1 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 O <br /> O <br /> O <br /> 0 0 <br /> 0 <br />
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