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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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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizon " <br /> Invoice Number Account Number Date Due Page <br /> 9781822311 242059101-00001 04/05/17 46 of 61 <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 /> 3/10 9:55A 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 3/10 9:56A 541-953-7781 Peak M2MAllow Eugene OR Eugene OR 1 — -- -- <br /> 3/10 10:23A 541-515-0387 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 3/10 10:27A 541-953-7781 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 3/10 10:29A 541-520-8339 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 3/10 12:0OP 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 3 — -- , -- <br /> 3/10 1:40P 541-515-0387 Peak PlanAllow Eugene OR Incoming CL 2 — — -- <br /> 3/10 2:26P 541-682-8161 Peak PlanAllow Eugene OR Incoming CL 2 -- — -- <br /> 3/10 2:43P 541-682-8161 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 3/10 4:06P 541-520-6403 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 3/10 4:40P 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0000787-0034583-0000050 of 0000068-C24-BK-5910-00787 <br />
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