New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
JAN 2014--SUBACCOUNT 1
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2014
>
JAN 2014--SUBACCOUNT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2014 4:06:35 PM
Creation date
1/29/2014 4:05:12 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.
/
139
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 onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 99 of 140 <br /> Detail for Pwm 9429 Sign Crew: 541 -915 -1810 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Totai <br /> 12/07 1:05A 541 - 968 -2117 Off–Peak M2MAIlow Eugene OR Incoming CL 2 -- -- - <br /> - - 12/07 2:10A 541 - 968 -2117 Off –Peak M2MAIlow Eugene OR Eugene OR 2 — -- <br /> 12/07 7:40A 541 - 682 -8160 Off–Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 12/07 3:58P 541- 682 -5111 Off–Peak Eugene OR Incoming CL 1 .10 .10 <br /> - 12/09 3:14A 541- 954 -3776 Off –Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 12/13 2:36P 541 - 359 -9080 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> U <br /> a) <br /> m <br /> ii <br /> -oo <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.