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FarthingMay2012
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2012
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FarthingMay2012
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Last modified
6/18/2012 12:28:57 PM
Creation date
6/18/2012 12:28:53 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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Invoice NumberAccount NumberDate DuePage <br />1092656894871628793-0000107/08/1242 of 114 <br />Detail for Pwm 9479 Spill Resp: 541-954-9939 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />5/25 1:15P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />6/04 9:45A541-255-6540PeakM2MAllowEugene OREugene OR4------ <br />6/04 9:49A541-556-3000PeakM2MAllowEugene OREugene OR1------ <br />6/04 9:54A541-556-3000PeakM2MAllowEugene ORIncoming CL2------ <br />6/04 3:28P541-501-0358PeakM2MAllowEugene ORIncoming CL2------ <br />6/11 10:18A541-682-4872PeakPlanAllowEugene OREugene OR1------ <br />6/11 10:26A541-520-6403PeakM2MAllowEugene ORIncoming CL1------ <br />6/11 11:33A541-682-5111PeakM2MAllowEugene OREugene OR5------ <br />6/12 10:56A541-228-1991PeakM2MAllowEugene ORIncoming CL3------ <br />6/12 1:32P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />
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