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06.June 15.242059101-Sub1
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2015
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06.June 15.242059101-Sub1
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Last modified
6/26/2015 12:09:32 PM
Creation date
6/26/2015 11:33:44 AM
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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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vertLnwireiess Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 62 of 75 <br /> Detail for Pwm 9473 Temp—Seasonal: 541-968-2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 6/09 12:59P 541-517-8666 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 6/10 8:27A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 6/10 9:26A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 — -- <br /> 6/10 9:27A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 — -- <br /> - 6/10 10:55A 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> = 6/10 10:57A 541-517-8666 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 6/10 11:39A 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- <br /> 6/10 2:14P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> V <br /> co <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 10 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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