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242059101-00001 Due 11/05/16
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242059101-00001 Due 11/05/16
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Last modified
11/28/2016 2:45:23 PM
Creation date
11/28/2016 2:44:34 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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vi..,,,v, <br /> verizonn io.z_,...! <br /> Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 59 of 68 <br /> Detail for Pwm 9473 Temp—Seasonal: 541-968-2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination M. Charges Other Chgs Total <br /> 10/06 8:26A 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/06 8:57A 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 3 -- -- — <br /> 10/06 10:OOA 541-915-4617 Peak M2MAllow Creswell OR Eugene OR 2 -- -- — <br /> 10/06 10:51A 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br /> 10/06 11:02A 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 6 -- -- -- <br /> 10/06 11:48A 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 3 — -- — <br /> 10/07 7:15A 541-682-4936 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 10/07 12:56P 541-915-4617 Peak M2MAllow Eugene OR Incoming CL 1 -- — — <br /> 10/08 8:18P 541-852-5397 Off—Peak N&W Eugene OR Incoming CL 3 -- — — <br /> 10/08 8:21P 541-852-5397 Off—Peak N&W Eugene OR Eugene OR 1 -- — — <br /> 10/08 8:48P 541-852-5397 Off—Peak N&W Eugene OR Eugene OR 4 — — — <br /> 10/08 8:55P 541-852-5397 Off—Peak N&W Eugene OR Incoming CL 1 -- -- — <br /> 10/10 8:53A 541-682-4936 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 10/10 9:22A 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 -- — — <br /> 10/10 9:23A 541-682-4936 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 10/10 9:55A 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 2 — -- — <br /> 10/10 10:31A 541-682-4936 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 10/10 1:06P 541-915-4617 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> 0001259-0055911-0000066 of 0000078-C24-BK-6610-01260 <br />
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