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871628793-00001 DUE 08/08/16
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871628793-00001 DUE 08/08/16
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Last modified
8/15/2016 2:58:13 PM
Creation date
8/15/2016 2:57:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9768710161 871628793-00001 ::t /08/16 <8 of 60 <br /> Detail for Uf Seasonal: 541-914-2770 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> 7/02 11:29A 541-505-0952 Off—Peak N&W <br /> Cottage Gr OR Incoming CL 4 <br /> 7/02 8:59P 541-942-4506 Off—Peak N&W <br /> Springfiel OR Incoming CL 3 <br /> 7/02 9:51P 541-942-4506 Off—Peak N&W <br /> Eugene OR Cottagegry OR 3 <br /> MEMNIMMI <br /> 0 <br /> C <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> W <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br />
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