New Search
Invoice Number A m Date Due Page <br />Overview of Lines <br />zaae0000•esr0000e4iawoO 90: # Ado0 met o�-Pio <br />V2W <br />Mobile <br />Surcharges <br />Taxes, <br />Current <br />Current <br />To <br />Account <br />Monthly <br />and Other <br />. GovemmeMal <br />Plan <br />Plan <br />Mobile <br />Night and Roaming <br />Page <br />Charges b Cost Center Number <br />Charges <br />and Credits <br />Access <br />Charges <br />Usage <br />Charges <br />Equipment Charges and <br />Charges Credits <br />Surcharges <br />and Fees <br />Total <br />Charges <br />Allowance <br />(minutes) <br />Usage <br />Usage <br />Weekend Data Usage Usage <br />(minutes) <br />(minutes) <br />(minutes) KB/MB /GB (minutes) <br />CLARK <br />541- 285 -8393 Pas 9642- 07 Turnbull 4 <br />$9.99 <br />$.02 <br />-- $.68 <br />$.00 <br />$10.69 <br />-- <br />83 <br />41 <br />541- 285 -8395 Pos9642 - Shrader A 7 <br />$9.99 <br />$.24 <br />-- $.68 <br />$,00 <br />$10.91 <br />-- <br />56 <br />71 <br />-- -_ <br />541- 285 -8396 Pas 9642- 07 Labrecquet 10 <br />$9.99 <br />-- <br />-- $.68 <br />$,00 <br />$10.67 <br />-- <br />28 <br />47 <br />541- 912 -8093 P. Stream Mai ma a e n /1 12 <br />541- 913 -2959 Pas 9642 - 07 Mccommon 8 13 <br />$66.40 <br />-- <br />-- $3.51 <br />$.00 <br />$69.91 <br />1400 <br />5 <br />6 <br />-- -- <br />541 -953 -5199 Pos 9642- 07 Seasonal 1 14 <br />$9.99 <br />$.74 <br />-- $.69 <br />$,00 <br />$11.42 <br />-- <br />105 <br />112 <br />-- -- - <br />541- 954 -4470 P. Tree Water Staff 15 <br />$9.99 <br />$9.99 <br />-- <br />-- $.68 <br />$,00 <br />$10.67 <br />-- <br />3 . <br />10 <br />-- - _ -- <br />-- $.68 <br />$.00 <br />$10,67 <br />-- <br />22 <br />6 <br />541 -954 -9485 Pas 9642- 07 Cla 13 16 <br />$66.40 <br />$.02 <br />-- $3.51 <br />$,00 <br />$69.93 <br />1400 <br />60 <br />110 <br />-- -- __ <br />. •. 541- 968 -9342 Pas 9642- 07 Renfro A 19 <br />$9.99 <br />-- <br />-- $.68 <br />$.00 <br />$10.67 <br />-- <br />10 <br />57 <br />541 -966 -9343 Pas 9642- 07 J Gordon A 21 <br />$9.99 <br />-- <br />__ $.68 <br />$.00 <br />$10.67 <br />-- <br />15 <br />31 <br />-- -- <br />-- -- __ <br />Subtotal <br />$212.72 <br />$1.02 <br />$.DD $12A7 <br />$110 <br />$22821 <br />Total Current Charges <br />$00 <br />$212.72 <br />$1 A2 <br />$.DO $12A7 <br />$.DO <br />$228.21 <br />zaae0000•esr0000e4iawoO 90: # Ado0 met o�-Pio <br />