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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
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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.07:7.: <br /> verizonv 71 <br /> Invoice Number Account Number Date Due Page <br /> 9792716109 371628681-00001 10/08/17 44 of 62 <br /> Detail for Rits 4: 541-285-8993 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/09 2:45P 541-521-4919 Off—Peak N&W Eugene OR Incoming CL 3 — -- <br /> 9/10 3:33P 541-521-4919 Off—Peak N&W Cloverdale OR Eugene OR 8 — -- -- <br /> 9/11 11:06A 541-521-4919 Peak M2MAIlow Noti OR Incoming CL 4 -- — -- <br /> 9/12 3:57P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/12 3:59P 425-765-9657 Peak M2MAIlow Eugene OR Bellevue WA 8 -- -- <br /> 9/13 11:40A 541-255-4843 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> 0000652-0029755 0000054 of 0000080-C24-BK-6513-00652 <br />
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