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871628793-00001 Due 11/08/17
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871628793-00001 Due 11/08/17
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Last modified
10/27/2017 3:10:49 PM
Creation date
10/27/2017 3:10:32 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
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No
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verizonig-lf-T'E. <br /> Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 26 of 47 <br /> Detail for West 17: 541-554-1937 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/15 1:35P 541-335-1708 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/15 2:58P 541-510-6539 Peak M2M Eugene OR Eugene OR 4 .40 -- .40 <br /> 9/16 10:19A 541-554-5782 Off—Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 9/16 1:53P 541-554-5782 Off—Peak M2M Eugene OR Eugene OR 3 .30 — .30 <br /> 9/25 12:47P 541-521-2355 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 0000649-0029260-0000032 of 0000068-C24-8K-6613-00649 <br />
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