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871628793-00001 Due 02/08/17
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871628793-00001 Due 02/08/17
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Last modified
2/6/2017 12:17:05 PM
Creation date
2/6/2017 12:16:40 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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.....,..!.: <br /> . • .:: <br /> verizonNumber Account Number Date Due Page <br /> 9778695476 871628793-00001 02/08/17 28 of 47 <br /> Detail for POS 9681 LD1 PS1: 541-868-4783 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />` Eugene OR Eugene OR 1 .10 -- .10 <br /> 12/14 9:41P 541-505-0952 Off-Peak M2M <br /> 12/14 9:50P 541-505-0952 Off—Peak M2M Eugene OREugene OR 6 .60 — .60 <br /> 12/15 7:29A 541-913-2959 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 12/15 1:07P 541-505-0952 Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 12/15 1:35P 702-241-6917 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 12/15 4:42P 702-241-6917 Peak M2M Eugene OR Las Vegas NV 3 .30 — .30 <br /> 12/16 1:14P 541-505-0952 Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 12/16 3:11P 541-852-6447 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 12/16 4:35P 541-505-0952 Peak M2M Cottage Gr OR Eugene OR 1 .10 — .10 <br /> 12/16 4:36P 541-852-6447 Peak M2M Cottage Gr OR Eugene OR 1 .10 — .10 <br /> 12/16 4:37P 541-505-0952 Peak M2M Cottage Gr OR Eugene OR 1 .10 — .10 <br /> 12/16 4:38P 541-852-6447 Peak M2M Cottage Gr OR Incoming CL 2 .20 — .20 <br /> 12/16 4:47P 541-852-6447 Peak M2M Cottage Gr OR Incoming CL 1 .10 — .10 <br /> 12/16 4:49P 541-505-0952 Peak M2M Cottage Gr OR Incoming CL 2 .20 — .20 <br /> t <br /> 1 <br /> 0001082-0048574-0000036 of 0000070-C24-BK-5713-01083 <br />
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