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242059101-00001 Due 10/05/16
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242059101-00001 Due 10/05/16
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Last modified
9/26/2016 4:56:34 PM
Creation date
9/26/2016 4:56:08 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizonsi Invoice Number Account Number Date Due Page <br /> 9771736811 242059101-00001 10/05/16 17 of 68 <br /> Detail for E. Traffic Signal: 541-954-8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 9/74 4:35P 541-214-7361 Off–Peak N&W,CaIIWait Eugene OR Eugene OR 1 -- -- -- <br /> 9/04 4:3713 541-214-7361 Off–Peak N&W,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 9/04 4:4113 541-214-7361 Off–Peak N&W,CallWait Eugene OR Eugene OR 1 -- — -- <br /> 9/04 6:02P 541-214-7361 Off–Peak N&W,CallFwd Eugene OR Eugene OR 2 — — -- <br /> 9/06 4:50P 541-214-7361 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 9/07 4:02A 541-214-7361 Off–Peak N&W,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 9/07 4:18A 541-214-7361 Off–Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 9/07 6:29P 541-517-3272 Peak M2MAlIow,CallFwd Eugene OR Eugene OR 2 — -- -- <br /> 9/07 6:4413 541-517-3272 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> 9/07 8:48P 541-517-3272 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 2 -- -- -- <br /> 0001272-0056441-0000019 of 0000076-C24-6K-6510-01273 <br />
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