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OlsonJune2013
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OlsonJune2013
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Last modified
6/25/2013 11:30:12 AM
Creation date
6/25/2013 11:30:05 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
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No
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VeriZO,Awireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 90 of 129 <br /> Detail for Pwm 9428 Traffic Signal: 541- 954 -8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/11 12:41A 541 - 520-6428 Off -Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 6/11 5:11A 503 - 931 -8759 Off -Peak Eugene OR Incoming CL 1 10 -- .10 <br /> 6/12 2:44A 541- 953 -9881 Off-Peak M2MAIIOw,CaIlFwd Eugene OR Eugene OR 1 -- -- — <br /> 6/12 10:27A 541 - 953 -9881 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- — - <br /> 6/12 10:38A 541 - 953 -9881 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 3 -- <br /> 6/13 2:01A 541- 953 -9881 Off-Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- - - <br /> 6/13 4:04A 541 - 953 -9881 Off-Peak M2MAIIow,CallFwd Eugene OR Eugene OR 2 -- -- — <br /> 6/13 11:06P 541 - 953 -9881 Off-Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- -- <br /> 0, <br /> 0, <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> is <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> YC <br /> U <br />
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