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Foerstler Verizon 2011 0714-0813
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Foerstler Verizon 2011 0714-0813
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Entry Properties
Last modified
4/26/2012 2:32:39 PM
Creation date
4/23/2012 12:26:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
Identification_Number
Foerstler
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1113 of 143 <br />Detail for POS 9640- 45 Hanson: 541-912-4428 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/08 1:45P541-682-4910PeakPlanAllowEugene ORIncoming CL1------ <br />8/08 1:45P541-682-4910PeakPlanAllowEugene ORIncoming CL1------ <br />8/08 2:01P541-228-1212PeakPlanAllowEugene ORIncoming CL6------ <br />8/08 2:21P541-510-1541PeakM2MAllowEugene ORIncoming CL1------ <br />8/08 2:25P541-915-9047PeakM2MAllowEugene ORIncoming CL4------ <br />8/08 2:42P541-501-0377PeakM2MAllowEugene OREugene OR2------ <br />8/08 2:45P541-682-5522PeakPlanAllowEugene OREugene OR1------ <br />8/08 2:49P541-501-0354PeakM2MAllowEugene ORIncoming CL2------ <br />8/08 2:54P541-912-9309PeakM2MAllowEugene OREugene OR4------ <br />8/08 3:08P541-359-5371PeakM2MAllowEugene ORIncoming CL4------ <br /> <br />
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