New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
JUNE 2014 -- SUBACCOUNT 1
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2014
>
JUNE 2014 -- SUBACCOUNT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/23/2014 10:41:30 AM
Creation date
5/23/2014 10:41:12 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
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
`- VerI7Qf wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215899 871628793 -00001 06/08/14 11 of 25 <br /> Detail for Pwm 9471 Leidall: 541 - 510 -9459 <br /> Roaming <br /> Airtime Long Dist/ <br /> _ Date Time Number Usage Type Origination Destination Km. Charges Other Chgs Total <br /> - 4/14 8:25A 541 -912 -0467 Eugene OR Eugene OR 1 .69 — .69 <br /> - 4/14 1:14P 000 - 000 -0086 CaIIVM Eugene OR Voice Mail CL 2 1.38 -- 1.38 <br /> 4/14 1:16P 541- 912 -0467 Eugene OR Eugene OR 1 .69 .69 <br /> - 4/14 1:55P 541 - 912 -0467 Eugene OR Incoming CL 1 .69 -- .69 <br /> 4/15 9:13A 541 - 912 -0467 M2M Eugene OR Eugene OR 1 .69 -- .69 <br /> - 4/15 9:33A 541 - 912 -0467 M2M Eugene OR Incoming CL 2 1.38 — 1.38 <br /> 422 2:03A 000 -000 -0086 CaHIVM Eugene OR Voice Mail CL 2 1.38 — 1.38 <br /> - 422 7:28P 000 - 000 -0086 CaIIVM Eugene OR Voice Mail CL 1 .69 — .69 <br /> Ti; <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 4 <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> cn <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> m <br /> co <br /> u <br /> 0 <br /> O <br />
The URL can be used to link to this page
Your browser does not support the video tag.