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06.June10.371628681-00001
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06.June10.371628681-00001
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Last modified
7/6/2016 4:09:00 PM
Creation date
7/6/2016 4:08:29 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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No
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verizonInvoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 27 of 68 <br /> Detail for Jeff Hanson: 541-912-4428 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/10 2:52P 541-682-4812 Peak PlanAllow Eugene OR Incoming CL 4 — -- -- <br /> 6/10 3:25P 541-520-8339 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 6/13 10:08A 541-510-0662 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- — <br /> 6/13 11:14A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 0 <br /> OC <br /> ryv <br /> 0 <br /> m <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> 9 <br /> O <br /> 0 <br /> 0 <br />
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