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PeralesNov2012
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PeralesNov2012
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Last modified
1/2/2013 2:22:48 PM
Creation date
1/2/2013 2:22:27 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
Perales
External_View
No
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veri onwfreless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 78 of 98 <br /> Detail for Pwm 9472 Locate: 541 - 505 -4049 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min, Charges Other Chgs Total <br /> 10/26 1:16P 907 - 539 - 7147 Peak PlanAllow Portland OR Kodiak AK 1 -- -- -- <br /> 1026 1:18P 541- 942 -4480 Peak PlanAllow Portland OR Cottagegry OR 1 - - -- <br /> 1026 1:19P 541- 741 -7318 Peak PlanAllow Portland OR Sprngfld OR 3 -- -- -- <br /> - 1026 4:10P 503 -222 -5375 Peak PlanAllow Portland OR Portland OR 2 -- - - -- <br /> 1026 4:46P 541 - 942-44480 Peak PlanAllow Portland OR Cottagegry OR 3 -- - - <br /> 1026 7:41P 541 - 741 -7318 Peak PlanAllow Jefferson OR Springfld OR 2 -- -- <br /> - 1028 5:46P 541 - 513-0492 Off-Peak N&W Springfiel OR Eugene OR 9 -- -- -- <br /> - 10/30 11:36A 541 - 682 -4903 Peak PlanAllow Eugene OR Eugene OR 14 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> •51 <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> cn <br /> n <br /> 0 <br /> O <br />
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