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511 11th Ave S/Suite 111
2125 22nd St S
10300 6th Ave N/Transmission Room

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Melrose Telephone Company
Lee Peterson
2316
Mark Birkholz
(218) 346-8868
mark.birkholz@arvig.com
Attn: Accounts Payable
150 2nd St SW
Perham, MN 56573

Account Contacts

Name Contact Type Title Email Phone
Bushard, Mike NOC Network Engineer (320) 256-0178
CEO Notice
Cupps, Kimberlee kimberlee.cupps@qwest.com (614) 215-4849
Internet Systems Manager Notice
Notification, Maintenance Maintenance
Pawlowski, Bill bill.pawlowski@qwest.com
Zierden, Ryan ryanz@meltel.com

Accounts Payable

$12,214.59
$10,789.59
1/31/2012
$12,214.59
2/1/2012
12/7/2009 9:43 AM
12/28/2009 12:22 AM
Yes
Hard Down
Permanent
1/8/2010 4:54 PM
1/8/2010 6:25 PM
Yes
Hard Down
Permanent
12/29/2010 4:33 PM
12/29/2010 4:33 PM
Yes
Hard Down
Permanent
1/12/2011 12:33 AM
1/12/2011 6:40 AM
No
Customer Request
No Repair Action
5/31/2011 12:33 AM
5/31/2011 10:59 AM
Yes
Degraded
Permanent
160542
9 - Billing Updated
$0.00
121570
9 - Billing Updated
($7,500.00)
091999
Cancelled
($7,500.00)
015694
9 - Billing Updated
$7,500.00
277248
Cancelled
$4,850.00
300Mb
1000MB
$0.00
Yes
400Mb
$19.00
IPYX/022736//ZYO
160542
9 - Billing Updated
$0.00
121570
9 - Billing Updated
($7,500.00)
091999
Cancelled
($7,500.00)
015694
9 - Billing Updated
$7,500.00
277248
Cancelled
$4,850.00
12/7/2009 9:43 AM
12/28/2009 12:22 AM
Yes
Hard Down
Permanent
1/8/2010 4:54 PM
1/8/2010 6:25 PM
Yes
Hard Down
Permanent
12/29/2010 4:33 PM
12/29/2010 4:33 PM
Yes
Hard Down
Permanent
1/12/2011 12:33 AM
1/12/2011 6:40 AM
No
Customer Request
No Repair Action
5/31/2011 12:33 AM
5/31/2011 10:59 AM
Yes
Degraded
Permanent
511 11th Ave S Suite 111
Minneapolis, MN 55415
USA
1