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871628793-00001 Due 06/05/17
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2017
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871628793-00001 Due 06/05/17
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Last modified
5/23/2017 10:27:56 AM
Creation date
5/23/2017 10:27:35 AM
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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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verizon Mt. <br /> Invoice Number Account Number Date Due Page <br /> 9785755847 871628793-00001 06/08/17 27 of 46 <br /> Detail for West 16: 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 /> 4/30 9:36A 541-554-6041 Off—Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 4/30 10:34A 541-554-6041 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 5/07 7:15A 541-554-1937 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 5/07 7:15A 541-554-5782 Off—Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 5/07 7:25A 541-554-5782 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 5/07 1:14P 000-000-0086 Off—Peak CaIIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 5/07 1:18P 541-554-6041 Off—Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 5/07 1:21P 541-554-6041 Off—Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 0000692-0031409-0000032 of 0000064-C24-BK-66113-00692 <br />
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