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871628793-00001 DUE 08/08/16
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871628793-00001 DUE 08/08/16
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Last modified
8/15/2016 2:58:13 PM
Creation date
8/15/2016 2:57:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9768710161 811628793-80001 08/08/16 "14 of 60 <br /> Detail for Diana Wood: 541-514-5243 <br /> Voice, continued <br /> � <br /> . Date Time Number Rate Usage TypeAirtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> �� 6/17 11:07A 541-913-3418 Peak M2M Eugene OR Incoming CL 1 10 <br /> �m- 6/17 12:56P 541-735-4867 Pew -- .10 <br /> .� Eugene OR Incoming CL 8 .80 .80 <br /> 6/17 2:20P 541-731-7403 Peak M2M <br /> Eugene OR Eugene OR 6 .60 .60 <br /> - 6/17 2:35P 541-335-1708 Peak M2M <br /> Eugene OR Incoming CL 2 .20 .20 <br /> 6/20 7:43A 541-731-7403 Peak M2M <br /> Eugene OR Incoming CL 1 10 — <br /> —m'--mm— .10 <br /> 6/20 9:18A 541-735-4867 Peak <br /> Eugene OR Eugene OR 1 10 10 <br /> - 6/20 9:51A 541-868-4783 Peak M2M <br /> Eugene OR Incoming CL 2 .20 .20 <br /> mmom. 6/20 9:53A 541-868-4783 Peak M2M <br /> �� Eugene OR Incoming CL 1 10 <br /> - 6/20 10:22A 541-731-7403 Peak M2M .10 <br /> � . Eugene OR Incoming CL 1 .10 .10 <br /> �. 6/20 12:49P 541-735-4867 Peak Eugene OR Eugene OR 1 <br /> .10 -- <br /> .10 <br /> ...- 620 12:56P 541-735-4867 Peak <br /> Eugene OR Incoming CL 1 10 -- 10 <br /> rn <br /> 0 <br /> rnY <br /> 0] <br /> Ts,' <br /> U <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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