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871628793-00001 DUE 12/08/17
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871628793-00001 DUE 12/08/17
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Last modified
12/18/2017 4:56:45 PM
Creation date
12/18/2017 4:56:22 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 45 of 47 <br /> Detail for West 14: 541-214-1425 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 11/07 8:51A 541-510-6539 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 11/07 9:25A 541-344-6992 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 11/07 9:45A 541-345-0600 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 11/07 9:51A 541-510-6539 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 11/07 9:56A 541-686-9100 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 11/07 10:56A 541-510-6539 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 11/07 12:48P 541-510-6539 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 11/07 12:51P 541-521-2355 Peak M2M Eugene OR Incoming CL 4 .40 - .40 <br /> 11/07 4:26P 541-914-8850 Peak Junction C OR Eugene OR 2 .20 -- .20 <br /> 11/08 6:53A 541-513-9179 Peak M2M Junction C OR Eugene OR 2 .20 -- .20 <br /> 11/08 7:46A 541-521-2355 Peak M2M Junction C OR Incoming CL 1 .10 -- .10 <br /> 11/08 3:12P 541-914-8850 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 11/09 6:51A 541-729-9731 Peak M2M Junction C OR Eugene OR 4 .40 - .40 <br /> 11/09 10:45A 541-521-2355 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 11/09 3:44P 541-935-9676 Peak Junction C OR Veneta OR 1 .10 -- .10 <br /> 11/13 7:55A 541-510-6539 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 11/13 11:52A 541-521-2355 Peak M2M Eugene OR Incoming CL 3 .30 - .30 <br /> 0000672-0030043-0000061 of 0000066-C24-BK-6713-00672 <br />
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