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03.Mar 16.242059101-Sub1
COE
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Verizon Statements
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2016
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03.Mar 16.242059101-Sub1
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Last modified
3/31/2016 12:26:28 PM
Creation date
3/31/2016 12:26:16 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizon' <br /> Invoice Number Account Number Date Due Page <br /> — -- — ! 9761864190 24205910140001 04/05/16 16 of 67 <br /> Detail for E. Traffic Signal: 541-954-8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charge Other Chgs Total <br /> 3/05 12:54A 541-255-6773 Off—Peak NM Eugene OR Incoming CL 1 <br /> 3/07 4:38A 541-868-5098 Off—Peak NBW,CallFwd Eugene OR Eugene OR 1 — — — <br /> 3/08 4:38P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 <br /> 3/08 7:29P 541-214-7361 Peak M2MAIIow,CalCFwd Eugene OR Eugene OR 1 -- — -- <br /> 3/08 7:33P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 2 — — -- <br /> 3/09 3:43P 541-214-7361 Peak M2tMIIow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 3/10 8:42P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 2 — -- -- <br /> 4 <br /> 0 <br /> 0 <br /> 0 <br /> 000 <br /> 8 <br /> 8 <br /> 0 <br /> 8 <br />
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