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12. Dec 371628681 Phone Billing
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12. Dec 371628681 Phone Billing
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Last modified
12/24/2015 12:40:04 PM
Creation date
12/24/2015 12:39:50 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
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No
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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> E ' - 79757198053 •371628681 00001 "01/08/1634 of 74`- .1 -: <br /> Detail for Duane Smith: 541-510-6539 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/11 9:47A 541-521-2355 Peak M2M Eugene OR Incoming CL 2 20 -- .20 <br /> 12/11 10:05A 541-521-2355 Peak M2M Eugene OR Eugene OR 2 20 -- .20 <br /> 12/11 10:09A 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 12/11 10:34A 541-515-8211 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 12/11 10:37A 541-515-8211 Peak M2M Eugene OR Incoming CL 2 .20 — 20 <br /> 12/11 10:39A 541-913-5185 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 12/11 10:44A 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 12/11 10:54A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 12/11 3:08P 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 0 <br /> 0 <br /> u <br /> 00 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> "a <br /> b <br /> 0 <br /> m <br /> 0 <br /> 5 <br />
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