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242059101-00001 Due 02/05/17
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242059101-00001 Due 02/05/17
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Last modified
2/6/2017 12:14:03 PM
Creation date
2/6/2017 12:13:27 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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■ <br /> Ver'zOn Invoice Number Account Number Date Due Page <br /> 9778416090 242059101-00001 02/05/17 43 of 69 <br /> Detail for Pwm 9479 Buterbaugh: 541-255-6540 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/08 1:04P 541-687-8851 Off—Peak N&W Eugene OR Incoming CL 3 -- -- -- <br /> 1/08 3:50P 562-396-3775 Off—Peak N&W Eugene OR Downey CA 1 -- -- -- <br /> 1/08 4:54P 541-653-3509 Off—Peak N&W Eugene OR Eugene OR 1 — -- -- <br /> 1/08 4:55P 541-653-3509 Off—Peak N&W Eugene OR Eugene OR • 1 — -- -- <br /> 1/08 5:56P 541-232-8567 Off—Peak N&W Eugene OR Eugene OR 1 — -- -- <br /> 1/08 7:00P 541-514-4742 Off—Peak N&W Eugene OR Incoming CL 1 — — — <br /> 1/08 7:49P 541-653-3509 Off—Peak N&W Eugene OR Eugene OR 1 -- — -- <br /> 1/08 8:39P 541-232-1423 Off—Peak N&W Eugene OR Eugene OR 1 — — — <br /> 1/09 9:17A 541-681-9100 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 1/09 12:10P 541-915-6771 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 1/09 2:18P 541-914-2773 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 1/09 2:20P 541-914-2773 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 1/09 6:16P 541-729-3699 Peak PlanAllow Eugene OR Incoming CL 12 -- — -- <br /> 1/10 7:31A 541-520-6197 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 1/10 11:13A 541-915-6771 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 1/10 11:56A 541-232-4275 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 0001204-0052957-0000049 of 0000080-C74-8K-5710-W205 <br />
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