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03.Mar16.742058933
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Verizon Statements
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2016
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03.Mar16.742058933
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Last modified
3/31/2016 2:04:04 PM
Creation date
3/31/2016 2:03:57 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizonl <br /> Invoice Number Account Number Date Due Page <br /> I 9761962478 742058933-00001 04/05/16 11 of 40 <br /> Detail for Vince Dill: 541-510-0662 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min, Charges Other Chgs Total <br /> 3/04 10.09A 541-501-0361 Peak M2MAJI0w Eugene OR Incoming CL 2 <br /> 3104 10:12A 541-501-0361 Peak M2MAIlow Eugene OR Eugene OR 5 <br /> 3/09 8:22A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 3/09 11:58A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 3/09 1:46P 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 3/09 1:47P 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 1 <br /> 3/10 2:20P 602-418-2295 Peak PlanAllow Eugene OR Phoenix AZ 3 -- -- — <br /> a <br /> o <br /> u <br /> O8 <br /> 8 <br /> `o <br /> 6 <br /> 8 <br /> o0 <br /> 0 <br /> 8 <br />
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