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02.Feb 15.242059101-Sub1
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2015
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02.Feb 15.242059101-Sub1
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2/23/2015 4:58:54 PM
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2/23/2015 4:57:34 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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veri c flwireless Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 110 of 154 <br /> Detail for Pwm 9473 Shared Swing Shift: 541 - 915 -4617 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Pain. Charges Other Chgs Total <br /> 2/09 6:02P 541 - 954 -3776 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- — <br /> 2/10 10:45A 541 - 321 -2056 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> - 2/10 10:52A 541 -321 -2056 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> - 2/10 11:27A 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 2/10 1:08P 541- 510 -3873 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> - 2/10 1:31P 541 - 321 -2056 Peak PlanAllow Eugene OR Incoming CL 4 -- -- — <br /> - 2/10 2:00P 541- 510 -3873 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 2/10 2:03P 541- 510 -3873 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> - 2/10 2:39P 541 - 954 -3776 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> - 2/10 4:50P 541 - 682 -4805 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 2/10 6:23P 541 -682 -4865 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> e <br /> S <br /> 0 <br /> ai <br /> X <br /> m <br /> A <br /> M <br /> 0 <br /> 0 <br /> v <br /> O <br /> O <br /> O <br /> O <br /> O <br /> co <br /> m <br /> o O <br /> O <br /> O <br /> 0' <br /> Oi <br /> O <br /> O <br /> O <br /> O <br /> O <br />
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