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PeralesMay2013
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PeralesMay2013
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Last modified
6/6/2013 11:12:25 AM
Creation date
6/6/2013 11:12:19 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
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No
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veri OPfwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 92 of 110 <br /> Detail for Pwm 9423 Blair: 541 - 913 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/06 10:59A 541 - 852 -5366 Peak M2MAIlow Springfiel OR Incoming CL 1 -- -- -- <br /> - 5/08 10:40A 541 -359 -8992 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> - 5/08 11:11A 541- 935 -3439 Peak PromoAllow Eugene OR Incoming CL 1 -- -- <br /> 5/08 12:41P 541 - 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 5/09 8:23A 541- 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> - 5/09 10:08A 541 - 359 -8992 Peak M2MAIIow Eugene OR Eugene OR 2 — -- -- <br /> 5/09 11:06A 541- 517 -3272 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> - 5/09 11:11A 541- 517 -3272 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> - 5/10 8:25A 541- 359 -8992 Peak M2MAIlow Lowell OR Eugene OR 2 — — -- <br /> - 5/13 6:14A 541 - 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> - 5/13 7:57A 541 -682 -4896 Peak PromoAllow Eugene OR incoming CL 1 — -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ac <br /> 0 <br /> 0 <br /> 0 <br /> 10 <br /> O <br /> p <br /> U <br /> m <br /> m <br /> ai <br /> O <br /> v <br />
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