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Pivot Report POS October 15
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Pivot Report POS October 15
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Last modified
10/30/2015 12:33:28 PM
Creation date
10/30/2015 12:33:08 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
External_View
No
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vetlzonV <br /> Invoice Number Account Number Date Due Page <br /> • 9753916533 371628681:40001 11/08/15 84 of 99 <br /> Detail for Heidi Schroeder: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/08 10:19A 541-255-5315 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> 10/08 10:41A 541-255-5315 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> 10108 1:28P 541-914-0887 Peak M2MAllow Eugene OR Incoming CL 1 -- -- — <br /> 10/08 1:34P 541-600-0271 Peak M2MAllow Eugene OR Eugene OR 1 — -- -- <br /> 10/13 9:41A 541-913-4318 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br />_ 10/13 10.494 541-337-2942 Peak PlanA40w Eugene OR Eugene OR 2 -- -- — <br /> 10/13 11:43A 541-344-8968 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br />- 10/13 1:14P 541-344-8968 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br />- 10/13 1:52P 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 9 -- -- — <br /> 10/13 2:17P 541-731-8627 Peak PlanAllow Eugene OR Eugene OR 11 — -- -- <br />
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