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242059101-00001 Due 08/05/17
COE
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PW
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POS_PWM
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2017
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242059101-00001 Due 08/05/17
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Last modified
8/3/2017 9:56:06 AM
Creation date
8/3/2017 9:55:28 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 32 of 74 <br /> Detail for Pwm ON—Call Supervisor: 541-852-5397 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 624 6:52A 541-510-2503 Off-Peak N&W,CaIIFwd Eugene OR Eugene OR 1 <br /> 624 12:42P 541-510-2503 Off-Peak N&W,CalIFwd Eugene OR Eugene OR 3 -- -- <br /> 624 12:59P 541-510-2503 Off-Peak N&W,CallFwd Eugene OR Eugene OR 5 - <br /> 6/24 1:09P 541-510-2503 Off-Peak N&W,CallFwd Eugene OR Eugene OR 2 -- -- __ <br /> 624 1:29P 541-510-2503 Off-Peak N&W,CallFwd Eugene OR Eugene OR 5 -- -- <br /> 624 11:05P 541-510-2503 Off-Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- <br /> 624 11:18P 541-510-2503 Off-Peak N&W,CalIFwd Eugene OR Eugene OR 1 --- __ <br /> 628 6:14P 951-202-8119 Peak M2MAIlow Eugene OR Riverside CA 1 - <br /> 629 5:03P 541-510-2503 Peak M2MAIIow,CaliFwd Eugene OR Eugene OR 1 <br /> 6/30 4:OOP 541-554-1269 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- __ <br /> 7/02 12:43P 541-942-4506 Off-Peak N&W,CaJIFwd Eugene OR Cottagegry OR 1 -- -- -- <br /> 7/04 7:18A 541-942-4506 Peak PIanAllow,CallFwd Eugene OR Cottagegry OR 2 <br /> 7/04 7:19A 541-942-4506 Peak PlanAllow,CalFwd Eugene OR CottagegryOR 2 -- __ -- <br /> 7/04 7:47P 541-682-5111 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 7/04 7:52P 541-968-2871 Peak M2MAIlow Eugene OR Eugene OR 1 -- - -- <br /> 7/05 2:09P 541-241-9380 Peak PlanAllow Eugene OR Incoming CL 1 <br /> 7109 3:48A 541-682-5111 Off-Peak N&W Springfiel OR Incoming CL 3 -- -- — <br /> 7/09 7:51P 541-746-9437 Off-Peak N&W Springfiel OR SpringfldOR 3 -- -- __ <br /> • <br /> 0000771-0034347-0000038 of 0000088-C24-8K-6310-00771 <br />
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