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371628681-00001 Due 08/08/17
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371628681-00001 Due 08/08/17
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Last modified
8/3/2017 9:57:39 AM
Creation date
8/3/2017 9:57:08 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9789217014 371628681-00001 08/08/17 35 of 59 <br /> Detail for West 4: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 7/13 8:03A 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 7/13 8:05A 541-514-5245 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/13 8:30A 800-942-8257 Peak PlanAllow Eugene OR Toll—Free CL 2 -- -- -- <br /> 7/13 9:24A 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 7/13 9:59A 541-510-1541 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 7/13 11:21A 541-953-7120 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 7/13 11:39A 541-514-5243 Peak M2MAIlow Eugene OR Incoming CL 5 — — — <br /> 7/13 12:01P 541-736-3600 Peak PlanAllow Eugene OR Eugene OR 10 -- -- — <br /> 7/13 2:21P 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 7/13 3:20P 541-736-3600 Peak PlanAllow Eugene OR Eugene OR 5 — — — <br /> 0000690-0031243-0000039 of 0000078-C24-13K-6313-00690 <br />
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