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12 Dec 15.871628793
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12 Dec 15.871628793
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Last modified
12/24/2015 12:22:24 PM
Creation date
12/24/2015 12:20:18 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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veriz®nā <br /> Invoice Number Account Number Date Due Page <br /> - : 9757236725 . -871628793-00001 01/08/16 `12 of 25 <br /> Detail for Pwm Leidall Basic: 541-972-2541 <br /> Voice, continued <br /> Airtime Long Dish <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/09 10:21A 541-606-0751 Peak Eugene OR Eugene OR 1 .10 ā .10 <br /> 12/09 11:51A 541-852-6766 Peak M2M Eugene OR Eugene OR 1 .10 ā .10 <br /> 12/09 11:52A 541-520-6674 Peak M2M Eugene OR Eugene OR 4 .40 ā .40 <br /> 12/09 12:13P 541-912-4348 Peak Eugene OR Eugene OR 2 20 -- .20 <br /> - 12/09 12:17P 541-229-4048 Peak Eugene OR Roseburg OR 2 20 -- .20 <br /> - 12/09 12:45P 541-580-1683 Peak M2M Eugene OR Roseburg OR 1 .10 -- .10 <br /> Qu <br /> 0 <br /> 0 <br /> 8 <br />
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