742058933-00001 Due 12/05/16 - Laserfiche WebLink

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.rte' .' verizon Invoice Number Account Number Date Due Page 9775168665 742058933-00001 12/05/16 12 of 48 Detail for POS 9661 Jamison: 541-510-8634 Voice, continued Date Time Number Rate Usage TypeAirtime Long Dist/ g Origination Destination Min. Charges Other Chgs Total 11/03 2:30P 541-521-3693 Peak M2MAIlow Springfiel OR Eugene OR 2 — __ -- 11/03 2:32P 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 1 __ __ -- 11/04 2:07P 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 __ _ -- 11/07 7:59A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 1 11/07 8:07A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 3 __ __ -- 11/07 9:24A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 _- 11/07 9:33A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 11/08 7:56A 541-285-7745 Peak M2MAIlow Eugene OR Incoming CL 1 11/08 8:12A 541-285-7745 Peak M2MAIlow Eugene OR Eugene OR 1 11/08 8:27A 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 1 11/09 8:15A 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 1 __ __ -- 11/09 9:34A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- __ -- 11/09 9:35A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- 11/09 9:36A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- -- 11/09 10:10A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 5 — -- -- 11/09 10:43A 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — __ 11/09 3:08P 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 — -- __ 11/09 3:11P 541-285-8393 Peak M2MAIlow Eugene OR Eugene OR 1 — — __ 11/10 9:10A 541-521-3693 Peak M2MAilow Eugene OR Eugene OR 2 — — -- 11/10 12:08P 307-275-3218 Peak PlanAllow Springfiel OR Cheyenne WY 1 — — — 11/10 12:08P 541-510-0662 Peak M2MAIlow Eugene OR Eugene OR 4 — — — 11/10 12:21P 541-285-8577 Peak M2MAIlow Springfiel OR Eugene OR 1 — — 0001266-0056245-0000012 of 0000066-C24-BK-6710-01267