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242059101-00001 Due 04/05/17
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242059101-00001 Due 04/05/17
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Last modified
3/22/2017 12:02:19 PM
Creation date
3/22/2017 12:01:57 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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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9781822311 242059101-00001 04/05/17 14 of 61 <br /> Detail for Pwm 9426 Ferchland: 541-953-9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 3/08 1:15A 541-746-2248 Off—Peak N&W,CaIIFwd Eugene OR Springfld OR 1 — -- -- <br /> 3/08 7:02A 541-682-4967 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- _- <br /> 3/08 11:27A 541-953-3087 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 3/08 3:11P 541-554-0709 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 3/09 7:14A 541-554-0709 Peak M2MAIlow Eugene OR Eugene OR 3 — -- <br /> 3/09 8:57A 541-554-0709 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 3/09 11:31A 541-554-0709 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 3/09 2:13P 541-953-3087 Peak M2MAIlow Springfiel OR Incoming CL 3 -- -- -- <br /> 3/10 11:13A 541-729-0824 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 3/10 6:48P 541-682-5111 Peak PlanAllow Springfiel OR Incoming CL 1 -- -- -- <br /> 0000787-0034600-0000015 of 0000068-C24-8K-5910-00787 <br />
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