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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 34 of 62 <br /> Detail for West 4: 541-731-7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/11 11:06A 541-510-1541 Peak M2MAII0w Eugene OR Incoming CL 2 -- -- -- <br /> 9/11 11:35A 541-510-9318 Peak M2MAIlow Eugene OR VM Deposit CL 2 -- -- -- <br /> 9/11 11:58A 541-345-1435 Peak PlanAllow Eugene OR Eugene OR 25 -- -- -- <br /> 9/12 8:22A 541-922-8756 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 9/12 8:31A 541-510-0662 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- — <br /> 9/12 9:27A 541-510-0662 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- -- <br /> 9/12 9:46A 541-554-1717 Peak M2MAIl0w Eugene OR Eugene OR 4 -- -- -- <br /> 9/12 11:25A 541-510-1541 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> 0000652-0029763-0000037 of 0000080-C24-BK-6513-00652 <br />
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