371628681-00001 Due 08/08/17 - Laserfiche WebLink

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verizonnkl:T.....,.::„.,... Invoice Number Account Number Date Due Page 9789217014 371628681-00001 08/08/17 11 of 59 Detail for North 3: 541-914-0887 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total 6/16 12:20P 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- 620 9:54A 541-510-8634 Peak M2MAIlow Eugene OR VM Deposit CL 1 — -- -- 620 9:55A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- 6/20 9:56A 541-682-4831 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- 620 11:30A 541-521-0976 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- 6/20 11:32A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — -- 6/20 11:33A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — 620 11:34A 541-682-4827 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- 620 11:35A 541-514-5243 Peak M2MAIlow Eugene OR VM Deposit CL 2 — — — 620 12:51P 541-510-8634 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- 623 8:43A 541-337-0863 Peak PlanAllow Eugene OR Eugene OR 1 627 11:28A 541-337-0863 Peak PlanAllow Eugene OR Eugene OR 1 — — -- 627 11:31A 541-337-0863 Peak PlanAllow Eugene OR Incoming CL 2 — — -- 627 1:27P 541-736-6163 Peak M2MAIlow - Eugene OR Incoming CL 1 — — -- 7/10 7:35A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- 7/10 8:52A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 9 -- — -- 7/10 11:34A 541-510-8634 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- 7/10 2:06P 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- 7/11 9:07A 541-914-1674 Peak PlanAllow Eugene OR Incoming CL 1 — — -- 7/11 10:45A 541-521-0976 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- 7/11 12:13P 541-852-8687 Peak M2MAIlow Eugene OR Incoming CL 4 -- — — 7/12 1:03P 541-285-8393 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — -- 0000690-0031257-0000012 of 0000078-C24-3K-6313-00690