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242059101-00001 Due 12/05/16
COE
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2016
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242059101-00001 Due 12/05/16
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Last modified
11/28/2016 12:50:11 PM
Creation date
11/28/2016 12:49:26 PM
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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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..: <br /> verizon �li <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 41 of 80 <br /> Detail for Pwm 9423 Reed: 541-913-8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1020 8:54A 541-359-8992 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 1024 7:42A 541-359-8992 Peak M2M Eugene OR Eugene OR 5 .50 - .50 <br /> 1024 9:07A 541-685-7595 Peak Eugene OR Eugene OR 6 .60 -- .60 <br /> 10/24 10:18A 541-359-8992 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 10/25 9:39A 541-359-8992 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 10/25 10:04A 541-359-8992 Peak M2M Springfiel OR Eugene OR 2 .20 -- .20 <br /> 10/26 9:48A 541-359-8992 Peak M2M Eugene OR Eugene OR 6 .60 -- .60 <br /> 1027 10:15A 541-359-8992 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 1028 10:05A 541-359-8992 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 10/31 10:OOA 541-359-8992 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 11/01 11:13A 541-682-4941 Peak Springfiel OR Incoming CL 2 .20 -- .20 <br /> 11/01 11:21A 541-501-0374 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 11/02 3:15P 541-915-3236 Peak Eugene OR Eugene OR 1 .10 - .10 <br /> 11/02 3:22P 541-915-3236 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 11/08 9:09A 541-359-8992 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 11/10 7:33A 541-359-8992 Peak M2M Eugene OR Incoming CL 1 .10 - .10 <br /> 11/10 7:34A 541-359-8992 Peak M2M Eugene OR Eugene OR 6 .60 - .60 <br /> 11/10 10:02A 541-359-8992 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 0001267-0056274-0000046 of 0000092-C24-BK-6710-01268 <br />
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