242059101-00001 Due 04/05/17 - Laserfiche WebLink

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, _ verizon i-r.... Invoice Number Account Number Date Due Page 9781822311 242059101-00001 04/05/17 30 of 61 Detail for Pwm 9423 Reed: 541-913-8406 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total 223 10:26A 541-852-1802 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 223 10:33A 541-852-1802 Peak M2M Eugene OR Incoming CL 3 .30 - .30 223 10:53A 541-359-8992 Peak M2M Eugene OR Eugene OR 2 .20 - .20 223 11:01A 541-359-8992 Peak M2M Eugene OR Incoming CL 3 .30 - .30 227 10:01A 541-359-8992 Peak M2M Eugene OR Eugene OR 3 .30 - .30 227 10:10A 541-359-8992 Peak M2M Eugene OR Eugene OR 1 .10 - .10 2/27 10:55A 971-228-0904 Peak Eugene OR Incoming CL 1 .10 - .10 2/27 2:05P Unavailable Peak Eugene OR Incoming CL 1 .10 - .10 228 9:04A 541-501-1743 Peak M2M Eugene OR Eugene OR 1 .10 - .10 228 9:33A 541-359-8992 Peak M2M Eugene OR Incoming CL 10 1.00 - 1.00 3/01 10:20A 541-359-8992 "Peak M2M Eugene OR Incoming CL 3 .30 - .30 34)2 10:57A 541-359-8992 Peak M2M Eugene OR Incoming CL 2 .20 - .20 3/02 11:03A 541-852-1802 Peak M2M Eugene OR Incoming CL 1 .10 - .10 3/03 8:25A 541-852-1802 Peak M2M Eugene OR Incoming CL 2 .20 - .20 3/07 8:34A 541-915-5050 Peak Eugene OR Eugene OR 1 .10 -- .10 3/07 8:35A 541-912-7862 Peak Eugene OR Eugene OR 3 .30 - .30 3/07 8:57A 541-359-8992 Peak M2M Eugene OR Eugene OR 2 .20 - .20 3/09 7:39A 541-359-8992 Peak M2M Eugene OR Eugene OR 3 .30 - .30 3/09 8:39A 541-513-9703 Peak Eugene OR Eugene OR 1 .10 - .10 3/09 8:43A 541-359-8992 Peak M2M Eugene OR Eugene OR 3 .30 - .30 3/10 8:04A 541-852-1802 Peak M2M Eugene OR Eugene OR 1 .10 - 10 3/10 9:27A 541-359-8992 Peak M2M Eugene OR Eugene OR 1 .10 - .10 3/10 10:07A 541-852-1802 Peak M2M Eugene OR Eugene OR 1 .10 - .10 0000787-0034591-0000034 of 0000068-C24-BK-5910-00787