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871628793-00001 DUE 09/08/16
COE
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2016
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871628793-00001 DUE 09/08/16
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Last modified
8/25/2016 4:30:30 PM
Creation date
8/25/2016 4:30:17 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 1 4:.. ..�� <br /> Invoice Number Account Number Date Due Page <br /> 97703 7104' X71628793= 4 09/08/16- 48 54 <br /> Detail for Jay Gordon: 541-968-9343 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 7/26 3:34P 541-953-7120 Peak M2M Eugene OR Eugene OR 2 <br /> .20 -- 20 <br /> 7/26 3:58P 000-000-0086 Peak CaHVM Cheshire OR Voice Mail CL 1 .10 <br /> -- .10 <br /> 7/28 2:40P 000-000-0086 Peak CaIIVM Bend OR Voice Mail CL 2 <br /> 20 -- 20 <br /> 8/03 11:14A 541-687-2146 Peak Eugene OR Eugene OR 4 .40 -- <br /> 40 <br /> 8/03 3:39P 541-998-5309 Peak Eugene OR Junctioncy OR 1 .10 —_ <br /> 10 <br /> 8/03 4:08P 541-998-2355 Peak Eugene OR Junctioncy OR 3 .30 -- <br /> 30 <br /> 8/08 8:46A 541-221-3142 Peak M2M Eugene OR Eugene OR 2 .P0 - <br /> - 20 <br /> 8/08 8:48A 541-736-6163 Peak M2M Eugene OR Eugene OR 2 .20 -- <br /> 20 <br /> 8/08 8:55A 541-510-6539 Peak M2M Eugene OR Eugene OR 1 <br /> .10 -- 10 <br /> 8/08 9:15A 541-285-8396 Peak M2M Eugene OR Eugene OR 2 20 <br /> 8/08 9:17A 541-736-6163 Peak M2M Eugene OR Incoming CL 1 <br /> 10 -- .10 <br /> 8/08 10:38A 541-731-0972 Peak M2M Eugene OR Incoming CL 2 .20 -- <br /> 20 <br /> 8/10 11:53A 541-736-6163 Peak M2M Eugene OR Incoming CL 2 .20 -- <br /> _ 20 <br /> 8/10 11:58A 319-540-8612 Peak Eugene OR Incoming CL 1 .10 -- <br /> 10 <br /> 8/11 3:36P 541-998-5309 Peak Eugene OR Junctioncy OR 1 .10 -- <br /> .10 <br /> 8/12 8:10A 541-520-5391 Peak M2M Eugene OR Incoming CL 2 20 -- <br /> 20 <br /> 0001100-0049508-0000068 of 0000076-C24-BK-641 3-01101 <br />
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