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371628681-00001 Due 10/08/17
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371628681-00001 Due 10/08/17
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Last modified
9/25/2017 10:28:18 AM
Creation date
9/25/2017 10:27:45 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
External_View
No
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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9792716109 371628681-00001 10/08/17 29 of 62 '''•':,:,Z,:54‘" <br /> Detail for West 2: 541-514-5243 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 9/08 1:28P 541-731-7403 Peak M2MAIlow Eugene OR Incoming CL 3 -- — -- <br /> 9/08 2:11P 541-430-0025 Peak PlanAllow Eugene OR Roseburg OR 1 -- -- -- <br /> 9/08 2:13P 541-731-7403 Peak M2MAIlow Eugene OR Eugene OR 3 — — -- <br /> 9/11 7:39A 541-335-1708 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 9/11 7:48A 541-736-6163 Peak M2MAflow Eugene OR Incoming CL 1 -- — -- <br /> 9/11 10:36A 541-430-0025 Peak PlanAllow Eugene OR Roseburg OR 2 — — -- <br /> 9/12 1:29P 541-335-1708 Peak M2MAIlow Tualatin OR Eugene OR 2 -- -- — <br /> 9/13 11:40A 541-682-4806 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 0000652 0029766 0000031 <br /> -0000652-0029766-0000031 of 0000080-C24-BK-6513-00652 <br />
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