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06.June10.242059101-00001
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2016
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06.June10.242059101-00001
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7/6/2016 4:35:43 PM
Creation date
7/6/2016 4:35:19 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766796360 242059101-00001 07/05/16 8 of 74 <br /> Detail for Pwm 9423 Bonn: 541-914-2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 5/13 10:43A 541-954-3625 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 5/17 1:36P 000-000-0086 Peak PlanAllow,CaJNM Eugene OR Voice Mail CL 1 — — -- <br /> - 5/17 1:38P 541-729-6775 Peak M2MAIlow Eugene OR Eugene OR 12 — — -- <br /> 5/18 7:32A 541-729-6775 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> - 5/18 7:38A 541-729-6775 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> - 5/18 9:03A 541-954-1336 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> - 523 3:42P 541-729-6775 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> �_ <br /> 5/24 9:54A 541-525-3146 Peak M2MAIlow Eugene OR Incoming CL 8 — — -- <br /> �� 524 2:57P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 — — — <br /> 1111 <br /> 0 <br /> 0 <br /> 0] <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> O <br /> 8 <br />
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