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05.May 16.542058966
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2016
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05.May 16.542058966
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5/31/2016 1:54:53 PM
Creation date
5/31/2016 1:54:44 PM
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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 /> _a 9765211654 a, 542058966-00001 06/05/16 19 of 32 <br /> Detail for Rits Team 1 iPhone Se: 541-285-8993 <br /> Voice <br /> Airtime Long Dist/ <br /> — Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> 5/02 12':00P 605-999-8176 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> - 5/03 7'.59A 605-999-8176 Peak M2MAIlow Eugene OR Incoming CL 3 — -- — <br /> 5/05 9':26A 541-206-1183 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 5/05 9':27A 541-554-9913 Peak M2MAIlow, Eugene OR Eugene OR 1 -- -- - <br /> - 5/06 5:49P 605-999-8176 Peak M2MAIlow Eugene OR - Incoming CL 1 -- -- — <br /> - 5/09 10'.55A 425-495-1278 Peak M2MAIlow Eugene OR Bellevue WA 1 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 5 <br /> 0 <br />
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