New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
HallettNov2013
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2013
>
HallettNov2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/12/2013 2:37:13 PM
Creation date
12/12/2013 2:37:07 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
veri onwirerless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 41 of 134 <br /> Detail for Pwm 9474 Pickens: 541- 968 -4261 <br /> Voice, continue° <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/03 10.42A 541 -513 -6343 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 10/04 1:28P 541- 915 -6771 Peak PlanAllow Eugene OR Eugene OR 8 -- <br /> - 10/10 9:43A 541 - 228 -8249 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> N <br /> M <br /> O <br /> 8 <br /> O <br /> th <br /> O <br /> O <br /> 8 <br /> CD <br /> O <br /> U <br /> a <br /> O <br /> U <br /> c0 <br /> CD <br /> ii <br /> m <br /> O <br />
The URL can be used to link to this page
Your browser does not support the video tag.