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242059101-00001 Due 09/5/17
COE
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2017
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242059101-00001 Due 09/5/17
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Last modified
8/22/2017 9:26:03 AM
Creation date
8/22/2017 9:25:27 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
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,,,.......":„ <br /> ..,• , <br /> verizon - ,....... .. <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 69 of 76 <br /> Detail for Spill Response: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/12 1:3713 541-954-3947 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 7/12 1:47P 541-255-6540 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 7/12 1:49P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 7/12 1:51P 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/12 1:54P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/12 2:01P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> 7/13 11:01A 541-255-6540 Peak M2MAIloww Eugene OR Eugene OR 4 -- -- -- <br /> 7/19 7:40A 541-221-7597 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 724 1:31P 541-682-4941 Peak PlanAllow Eugene OR Incoming CL 4 — — — <br /> 724 1:38P 541-263-7066 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 728 2:21P 541-510-9231 Peak M2MAIIow Eugene OR Incoming CL 3 — — -- <br /> 7/31 8:39A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 2 — -- — <br /> 8/08 8:30A 541-682-4.801 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 8/10 11:08A 541-687-5600 Peak PlanAllow Eugene OR Eugene OR 4 — — — <br /> 8/10 11:46A 541-255-6540 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 8/10 11:47A 541-255-6540 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 0000821-0002668-0000076 of 0000086-C24-BK-6410-00821 <br />
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