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371628681-00001 DUE 09/08/16
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371628681-00001 DUE 09/08/16
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Last modified
8/25/2016 4:33:01 PM
Creation date
8/25/2016 4:32:53 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9770319671 '' 371628681-00001 09/08/16 14 of 51 <br /> • <br /> Detail for North Region Temp1 iPhone: 541-359-6257 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/12 7:54A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 8/12 9:53A 541-914-0887 Peak M2MAIlow Eugene OR Incoming CL 1 -- _— -- <br /> 8/12 9:54A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/12 11:16A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- —_ <br /> 8/13 10:OOA 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 2 _— -- —_ <br /> 8/13 10:48A 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 8/13 10:51A 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 1 <br /> 8/13 10:57A 541-554-6041 Off—Peak N&W Eugene OR Incoming CL 3 -- -- -- <br /> 8/13 2:18P 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 1 <br /> 0002618-0055472-0000015 of 0000058-C23-FL-6413-02620 <br />
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