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JoynerJan2012
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JoynerJan2012
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Last modified
8/13/2012 3:48:04 PM
Creation date
5/14/2012 12:47:33 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
External_View
No
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1/13 9:53A 541 - 915 -4617 Peak M2MAI1ow Eugene OR Eugene OR 3 -- -- -- <br />1/13 10:02A 541 - 913 -3418 Peak M2MAI1ow Eugene OR Eugene OR 1 -- -- -- <br />1/13 10:11A 541 - 912 -4899 Peak M2MAI1ow Eugene OR Eugene OR 2 -- -- -- <br />Invoice Number Account Number <br />Date Due <br />Page <br />1048202035 <br />871628793 -00001 <br />02/08/12 <br />53 of 112 <br />Detail for Pwm 9472 Var. Sfm Crew: 541 - 913 -9587 <br />Voice, continued <br />Airtime <br />Long Dist/ <br />Date Time Number Rate Usage Type <br />Origination <br />Destination Min. <br />Charges <br />Other Chgs Total <br />1/12 9:44A 541 - 954 -2298 Peak M2MAI1ow <br />Eugene OR <br />Eugene OR 1 <br />-- <br />-- -- <br />1/12 11:28A 541 - 913 -3418 Peak M2MAI1ow <br />Eugene OR <br />Eugene OR 1 <br />-- <br />-- -- <br />1/13 9:53A 541 - 915 -4617 Peak M2MAI1ow Eugene OR Eugene OR 3 -- -- -- <br />1/13 10:02A 541 - 913 -3418 Peak M2MAI1ow Eugene OR Eugene OR 1 -- -- -- <br />1/13 10:11A 541 - 912 -4899 Peak M2MAI1ow Eugene OR Eugene OR 2 -- -- -- <br />
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