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HallettMay2013
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HallettMay2013
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Last modified
6/6/2013 11:11:55 AM
Creation date
6/6/2013 11:11:47 AM
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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veri ' OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 34 of 110 <br /> Detail for Pwm 9474 Reynolds: 541 - 510 -9996 <br /> Voice, continues <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/13 8:15A 541- 228 -8249 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 5/13 8:24A 541 - 228 -8249 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 5/13 8:24A 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 5/13 9:22A 541 - 225 -8406 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 5/13 9:36A 541 - 914 -2775 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 5/13 12:23P 000 - 000 -0086 Peak PlanAllow,CaHIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 5/13 12:24P 541- 221 -3142 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 5/13 1:31P 541 - 914 -2775 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> 0) <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ci <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> v <br /> 0 <br />
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