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242059101-00001 Due 08/05/17
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2017
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242059101-00001 Due 08/05/17
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Last modified
8/3/2017 9:56:06 AM
Creation date
8/3/2017 9:55:28 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
External_View
No
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verizon .-- <br /> Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 45 of 74 <br /> Detail for Surf Tech 11: 541-359-8992 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 622 10:02A 541-554-1832 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 626 5:32A 000-000-0086 Off-Peak N&W,CaIIVM Eugene OR Voice Mail CL 1 -- -- — <br /> 626 5:33A 000-000-0086 Off-Peak N&W,CaIIVM Eugene OR Voice Mail CL 2 -- — <br /> 626 11:03A 541-682-4923 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 627 12:16P 541-359-1390 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 627 12:48P 541-214-8701 Peak M2MAIlow Eugene OR Eugene OR 2 — — <br /> 628 8:45A 541-485-1700 Peak PlanAllow Eugene OR Eugene OR 1 — — <br /> 628 9:25A 541-510-8230 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 629 6:OOA 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 629 8:02A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 — — -- <br /> 629 8:40A 541-954-2293 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 629 10:15A 541-510-8230 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 629 10:21A 541-954-2293 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 629 10:27A 541-954-2293 Peak M2MAIlow Eugene OR Eugene OR 4 — — — <br /> 7/06 7:57A 541-510-8230 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 0000771-0034340-0000052 of 0000088-Q4-BK-6310-00771 <br />
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