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PeralesApr2013
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PeralesApr2013
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Last modified
5/14/2013 9:16:09 AM
Creation date
5/14/2013 9:16:01 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
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• Vel <br /> Invoice Number Account Number Date Due Page <br /> 9703201958 871628793 -00001 05/08/13 96 of 112 <br /> Detail for Pwm 9423 Bonn: 541- 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/10 7:56A 541 -852 -1871 Peak PlanAllow Eugene OR Incoming CL 3 — -- — <br /> 4/10 12:17P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 6 -- -- -- <br /> 4/10 12:24P 541- 912 -6516 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 4/10 12:32P 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 5 -- -- <br /> 4/10 12:38P 541 - 954 -1336 Peak PlanAllow Eugene OR Eugene OR 10 <br /> 4/10 1:11P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> 4/10 2:33P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene 013 Voice Mail CL 2 -- -- -- <br /> 4/11 8:40A 000- 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> 4/11 10:03A 541 - 521 -8633 Peak M2MAIlow Eugene OR Incoming CL 9 -- -- -- <br /> 4/11 10:57A 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 4/11 12:351' 541- 953 -3834 Peak PlanAllow Eugene OR Eugene OR 3 — — -- <br /> 4/11 12:41P 541- 974 -3512 Peak PlanAllow Eugene OR Albany OR 2 -- -- <br /> 4/11 1:19P 541 - 974 -3512 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 4/12 2:23P 541 -686 -0839 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/12 2:251 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> xc <br /> 0 <br /> 0 <br /> U <br /> O <br /> a <br /> 0 <br /> 0 <br /> cn <br /> 0 <br /> 0 <br /> 0 <br />
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