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03.Mar16.871628793
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Verizon Statements
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2016
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03.Mar16.871628793
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Last modified
3/31/2016 2:04:08 PM
Creation date
3/31/2016 2:04:04 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> • <br /> 9762138634 871628793-00001 04/08/16 13 of 19 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 3/02 11:26A 360-931-1516 Peak Eugene OR Incoming CL 8 .80 -- .80 <br /> - 3103 9:56A 541-510-9778 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 3/03 12:48P 360-931-1516 Peak Eugene OR Incoming CL 4 .40 — .40 <br /> - 3/08 8.40A 541-520-6197 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> Jimp <br /> - 3N8 8'.57A 541-688-5622 Peak Eugene OR Eugene OR 1 .10 -- 10 <br /> mos <br /> - 3/09 9':44A 541-914-2775 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 3/10 8:44A 541-513-6343 Peak Sprinetiel OR Eugene OR 1 .10 -- .10 <br /> 3/11 11':44A 541-914-2775 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> c <br /> 0 <br /> 0 <br />
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