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OlsonSept2013 (2)
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OlsonSept2013 (2)
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Last modified
9/12/2013 3:51:58 PM
Creation date
9/12/2013 3:51:50 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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f <br /> very onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 70 of 128 <br /> Detail for Pwm 9428 Graffiti: 541 - 913 -6735 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/09 10:18A 541 - 954 -2865 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 8/09 10:38A 541 - 954 - 2865 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 8/12 9:51A 541 - 954 -2865 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> ai <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> to <br /> M <br /> ii <br /> v <br /> 0 <br />
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