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371628681-00001 Due 08/08/17
COE
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Verizon Statements
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2017
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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 44 of 59 <br /> Detail for Rits 4: 541-285-8993 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 7/05 12:20P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- <br /> 7/06 4:36P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/07 10:34A 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 7/08 12:57P 425-765-9657 Off—Peak N&W Eugene OR Bellevue WA 27 -- -- -- <br /> 7/10 4:48P 425-765-9657 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br /> 7/13 11:46A 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 0000690-0031235-0000055 of 0000078-C24-8K-6313-00690 <br />
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