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JoynerMar2013
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JoynerMar2013
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Last modified
4/3/2013 12:22:23 PM
Creation date
4/3/2013 12:22:09 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
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V@P% OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 48 of 96 <br /> Detail for Pwm 9475 Mickelson: 541 - 913 -3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/12 11:20A 541 -682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- - <br /> 3/12 11:40A 541- 954 -2298 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 3/12 11:44A 541- 954 -2298 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 3/12 11:53A 541 - 954 -2298 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 3/12 12:14P 541 - 954 -2298 Peak M2MAIlow Eugene OR Eugene OR 1 -- - <br /> 3/12 12:55P 541- 968 -2117 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 3/12 12:58P 541- 954 -2298 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> 3/12 1:49P 541 - 912 -4899 Peak M2MAIlow Eugene OR Incoming CL 1 -- - - -- <br /> 3/13 11:28A 541 -682 -4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 3/13 2:42P 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> I <br /> rn <br /> 8 N <br /> O <br /> Of <br /> O <br /> O <br /> a <br /> • <br /> n <br /> O <br /> U <br /> rn <br /> ve <br /> 6 <br />
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