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871628793-00001 Due 11/08/17
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871628793-00001 Due 11/08/17
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Last modified
10/27/2017 3:10:49 PM
Creation date
10/27/2017 3:10:32 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
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No
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,,,-.J <br /> veruzon� RZ-ri..1' <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 23 of 47 <br /> Detail for West 15: 541-554-6041 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number. Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/30 1:25P 541-357-1932 Off–Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 10/01 8:33A 541-517-8666 Off–Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 10/01 8:34A 541-517-8666 Off–Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 10/07 7:56A 541-968-4283 Off–Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 10/07 12:53P 541-345-9085 Off–Peak Eugene OR Eugene OR 2 .20 — .20 <br /> 10/07 1:16P 541-968-4283 Off–Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 10/07 1:19P 541-968-4283 Off–Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/07 1:55P 541-554-5782 Off–Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 10/10 1:59P 541-521-2355 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 10/10 2:OOP 541-521-2355 Peak M2M,CaIIWait Eugene OR Incoming CL 2 .20 — .20 <br /> 10/11 1:33P 541-998-8824 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 10/11 1:33P 541-998-8824 Peak Eugene OR Junctioncy OR 7 .70 — .70 <br /> 10/11 2:20P 541-968-4283 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 0000649-0029262-0000028 of 0000068-C24-0K-6613-00649 <br />
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