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871628793-00001 Due 08/08/17
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871628793-00001 Due 08/08/17
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Last modified
8/3/2017 9:59:00 AM
Creation date
8/3/2017 9:58:37 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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verizonvInvoice Number Account Number Date Due Page <br /> 9789256408 871628793-00001 08/08/17 22 of 47 <br /> Detail for West 15: 541-554-6041 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/01 2:11P 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/01 2:13P 541-554-5782 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/01 2:21P 307-277-5613 Off—Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/02 8:23A 541-517-8666 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/02 1:09P 541-521-8914 Off—Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 7/02 1:30P 541-556-5401 Off—Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 7/02 2:58P 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 7/09 7:41A 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 7/09 7:44A 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/09 7:44A 541-554-5782 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/09 8:48A 541-517-8666 Off—Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 7/09 2:28P 541-968-4283 Off—Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/10 11:OOA 541-510-6539 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 7/10 11:36A 541-521-2355 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/10 11:44A 541-521-2355 Peak M2M Eugene OR Incoming CL 6 .60 -- .60 <br /> 0000689-0031210-0000027 of 0000066-C24-8K-6313-00689 <br />
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