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371628681-00001 DUE 12/08/17
COE
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2017
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371628681-00001 DUE 12/08/17
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Last modified
12/18/2017 4:58:45 PM
Creation date
12/18/2017 4:58:22 PM
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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verizon" <br /> Invoice Number Account Number Date Due Page <br /> _;:,.•,.„2,„:. , . ,„„,—,4,,, 9796256679 371628681-00001 12/08/17 47 of 62 <br /> Detail for Eps 4: 541-510-9318 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Ain. Charges Other Chgs Total <br /> 11/03 3:56P 602-497-3099 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 11/06 12:15P 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 6 -- — — <br /> 11/08 8:22A 602-833-1526 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 11/08 4:12P 971-264-7618 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 11/09 1:10P 541-357-5802 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 11/09 1:15P 541-968-8127 Peak PlanAllow Eugene OR Eugene OR 3 — -- — <br /> 11/09 2:22P 541-342-2993 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 11/09 2:23P 541-357-5802 Peak PlanAllow Eugene OR Eugene OR 6 -- — — <br /> 0000674-0030122-0000059 of 0000084-C24-BK-6713-00674 <br />
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