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871628793-00001 Due 09/08/17
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871628793-00001 Due 09/08/17
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Last modified
8/22/2017 9:25:27 AM
Creation date
8/22/2017 9:25:02 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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F.,.....t/ <br /> verizon RI—iii <br /> Invoice Number Account Number Date Due Page <br /> 9791005258 871628793-00001 09/08/17 27 of 48 <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 /> 8/12 10:22A 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 8/12 10:24A 541-852-5397 Off—Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/12 10:39A 541-359-6257 Off—Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 8/12 1:39P 541-359-6257 Off—Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 8/12 2:03P 541-554-1937 Off—Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 8/13 7:57A 541-517-8666 Off—Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 8/13 8:09A 541-682-5111 Off—Peak Eugene OR Eugene OR 3 .30 — .30 <br /> 8/13 8:14A 541-682-5111 Off—Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 8/13 8:38A 541-998-8824 Off—Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 8/13 8:48A 541-554-5782 Off—Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/13 9:32A 541-852-5397 Off—Peak M2M Eugene OR Eugene OR 6 .60 -- .60 <br /> 8/13 1:28P 541-517-8666 Off—Peak M2M Eugene OR Incoming CL 5 .50 — .50 <br /> 8/13 2:11P 541-554-5782 Off—Peak M2M Eugene OR Incoming CL 3 .30 — .30 <br /> 0000670-0030490-0000032 of 0000068-024-13K-6413-00670 <br />
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