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01.Jan 16.242059101-Sub1
COE
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PW
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POS_PWM
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Verizon Statements
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2016
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01.Jan 16.242059101-Sub1
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Last modified
1/25/2016 4:17:10 PM
Creation date
1/25/2016 4:16:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
External_View
No
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verizon" <br /> • Invoice Number Account Number Date Due Page <br /> 9758602071 242059101-00001 02/05/16 11 of 69 • <br /> Detail for Pwm 9426 Traf Signal Lead: 541-953-3087 <br /> Voice, continued <br /> Airtime Long Dish <br /> — Date Time Number Rate Usage Type - Origination Destination Min. Charges Other Chgs Total <br /> _- 12/31 9:50A 541-501-0378 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 12/31 9:51A 541-682-8462 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> - 12/31 9:52A 541-501-0391 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> inge <br /> _ 12731 9:53A 541-501-0378 Peak M2MAIIow,CallWait Eugene OR Incoming CL 6 — -- — <br /> - 12731 10:41A 541-517-3272 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> e- 12/31 10:42A 541-600-7038 Peak M2MAIlow Eugene OR Incoming CL 2 <br /> 12/31 10:45A 541-517-3272 Peak M2MAIlow Eugene OR Eugene OR 1 — - <br /> �_ 12731 11:54A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 2 — - <br /> - 12731 12:14P 541-517-3272 Peak M2MAllow Eugene OR Incoming CL 2 — — — <br /> 0 <br /> 0 <br /> 8 <br /> 8 <br /> 8 <br />
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