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242059101-00001 Due 01/05/17
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242059101-00001 Due 01/05/17
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Last modified
12/22/2016 4:38:56 PM
Creation date
12/22/2016 4:38:29 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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No
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verizoniInvoice Number Account Number Date Due Page <br /> '' a � k 9776741875 242059101-00001 01/05/17 45 of 60 <br /> Detail for Pwm 9473 Shared Swing Shift: 541-915-4617 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/09 10:59A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 12/09 11:10A 541-510-3873 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 12/09 12:09P 541-654-6838 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 12/09 12:20P 541-321-2056 Peak PlanAllow Eugene OR Incoming CL 6 — -- -- <br /> 12/09 12:48P 541-682-4834 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 12/09 2:12P 541-221-3142 Peak M2MNIow Eugene OR Incoming CL 2 — -- — <br /> 12/09 2:461' 541-682-4834 Peak PlanAllow Eugene OR Eugene OR 1 — -- — <br /> 12/09 2:47P 541-520-6403 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- — <br /> 12/09 9:18P 541-954-3776 Off–Peak N&W Eugene OR Incoming CL 2 — -- -- <br /> 12/10 12:03P 541-554-5504 Off–Peak N&W Eugene OR Incoming CL 1 — — — <br /> 12/10 12:13P 541-682-4871 Off–Peak N&W Eugene OR Incoming CL 1 — — — <br /> 12/10 3:47P 541-520-6403 Off–Peak N&W Eugene OR Eugene OR 1 — — — <br /> 0001245-0054965-0000051 of 0000070-C24-BK-6810-01246 <br />
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