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871628793-00001 Due 10/08/16
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871628793-00001 Due 10/08/16
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9/26/2016 4:57:51 PM
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9/26/2016 4:57:22 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 �h <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 37 of 51 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 824 9:24A 541-682-4865 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 824 10:55A 800-200-8480 Peak Eugene OR Toll-Free CL 4 .40 -- .40 <br /> 824 10:59A 800-200-8480 Peak Eugene OR Toll-Free CL 8 .80 - .80 <br /> 824 1:03P 800-200-8480 Peak Eugene OR Toll-Free CL 1 .10 -- .10 <br /> 825 12:34P 541-682-4865 Peak Eugene OR Incoming CL 4 .40 -- .40 <br /> 825 2:04P 800-200-8480 Peak Eugene OR Toll-Free CL 6 .60 -- .60 <br /> 826 9:40A 541-513-6343 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 826 9:49A 541-513-6343 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 826 11:31A 541-682-4865 Peak Eugene OR Incoming CL 5 .50 -- .50 <br /> 829 3:00P 541-513-6343 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 829 3:02P 541-484-4244 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/30 9:15A 541-914-2775 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/30 9:26A 503-491-3393 Peak Eugene OR Incoming CL 6 .60 -- .60 <br /> 8/30 10:31A 800-200-8480 Peak Eugene OR Toll-Free CL 4 .40 -- .40 <br /> 8/30 10:50A 503-491-3393 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 9/02 2:03P 541-870-2196 Peak Eugene OR Incoming CL 1 .10 - .10 <br /> 9)09 7:44A 541-510-9778 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 9/13 8:46A 541-682-4865 Peak Eugene OR Incoming CL 2 .20 - .20 <br /> 9/13 11:OOA 541-520-2931 Peak M2M Eugene OR Eugene OR 2 - .20 - .20 <br /> 9/13 12:29P 541-914-2773 Peak M2M Eugene OR Incoming CL 1 .10 - .10 <br /> 0001098-0049490-0000052 of 0000072-C24-BK-6513-01099 <br />
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