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242059101-00001 DUE 09/05/16
COE
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2016
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242059101-00001 DUE 09/05/16
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Last modified
8/18/2016 2:43:01 PM
Creation date
8/18/2016 2:42:49 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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4.� ,_ <br /> verizon" -„.i. -, <br /> Invoice Number Account Number Date Due Page <br /> 9170083556" '24205916146001 O0/05/16 24 of 71 <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 721 10:33A 541-682-4995 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/21 11:16A 541-844-4385 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 721 11:58A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 727 7:52A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 7/27 11:03A 541-844-4385 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 7/27 12:58P 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 7/29 11:21A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/29 12:45P 541-515-0387 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/01 9:36A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/04 9:03A 541-520-9387 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/04 1:31P 541-520-9387 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 8/04 3:08P 541-520-9387 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 8/05 12:35P 541-206-7979 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/05 3:26P 541-231-0247 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 8/08 10:34A 541-520-9387 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> nom 303-005 7664-0000026 of 0000084-C24-BK-641 0-01 3 04 <br />
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