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

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verizon' ..iii Invoice Number Account Number Date Due Page 9781822311 242059101-00001 04/05/17 32 of 61 Detail for Pwm 9474 Perrott: 541-914-2775 Voice, continued Airtime Long DisU Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 2/21 1:58P 541-914-2773 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- 2/22 7:34A 541-543-6067 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- 2/22 7:35A 541-543-7482 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- 2/22 7:36A 541-543-6149 Peak PlanAllow Eugene OR Eugene OR 1 -- — — 2/22 7:57A 503-367-0799 Peak PlanAllow Eugene OR Portland OR 13 — — -- 2/22 8:10A 541-914-2773 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- 2/22 8:17A 541-543-6149 Peak PlanAllow Eugene OR Eugene OR 1 — — -- 222 8:25A 541-543-6149 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- 2/22 8:26A 541-543-6067 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- 2)22 10:45A 541-543-6149 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- 222 1:1913 541-543-6149 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- 222 1:23P 541-543-6149 Peak PlanAllow Eugene OR Incoming CL 1 — — -- 227 9:44A 541-225-8407 Peak M2MAllow Eugene OR Eugene OR 3 -- -- -- 3/01 5:20P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 3 — — -- 3/02 9:27A 503-367-0799 Peak PlanAllow Eugene OR Portland OR 2 — — — 3/02 9:30A 503-367-0799 Peak PlanAllow Eugene OR Portland OR 2 — — -- 3/02 10:14A 503-367-0799 Peak PlanAllow Eugene OR Incoming CL 9 — — -- 3)02 10:32A 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 3 — -- -- 3/02 12:OOP 541-682-4865 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- 3/02 12:3413 541-543-8026 Peak PlanAllow Eugene OR Eugene OR 17 -- — -- 3/02 1:25P 541-543-8026 Peak PlanAllow Eugene OR Incoming CL 4 — — -- 3/02 2:17P 541-682-4865 Peak PlanAllow Eugene OR Incoming CL 2 — — -- 0000787-0034590-0000036 of 0000068-C24-BK-5910-00787