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371628681-00001 Due 05/08/17
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371628681-00001 Due 05/08/17
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Last modified
5/3/2017 2:38:34 PM
Creation date
5/3/2017 2:38:08 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 /> 9783892602 371628681-00001 05/08/17 38 of 55 <br /> Detail for Rits Team 1 iPhone Se: 541-285-8993 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/07 5:25P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 4/07 6:08P 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 4/08 8:02A 541-521-4919 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 4/09 10:11A 425-495-1278 Off—Peak N&W Eugene OR Bellevue WA 1 -- -- -- <br /> 4/09 10:11A 425-765-9657 Off—Peak N&W Eugene OR Bellevue WA 5 -- -- -- <br /> 4/09 10:17A 425-765-9657 Off—Peak N&W Eugene OR Bellevue WA 6 — -- <br /> 4/09 11:19A 425-495-1278 Off—Peak N&W Eugene OR Incoming CL 1 -- -- — <br /> 4/10 7:54A 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 7 — -- -- <br /> 4/10 12:56P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 4/11 8:12A 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 4/11 8:19A 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 4/12 7:49A 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> 4/12 7:51A 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 4/12 9:38A 541-521-4919 Peak M2MAIlow Eugene OR Eugene OR 4 — -- -- <br /> 4/13 11:47A 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 5 — -- -- <br /> 0000710-0032529-0000049 of 0000076-C24-8K-6013-00710 <br />
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