New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
NOV 2014 -- SUBACCOUNT 2
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2014
>
NOV 2014 -- SUBACCOUNT 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/4/2014 10:42:08 AM
Creation date
11/4/2014 10:40:16 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
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.
/
69
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
Onwreless Invoice Number Account Number Date Due Page <br /> 9733746737 871628793 -00002 11/08/14 8 of 69 <br /> Detail for Pwm 9423 Bonn: 541- 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/03 9:09A 541 - 228 -6970 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 10/03 9:32A 541 - 228 -6970 Peak PlanAllow Eugene OR Eugene OR 3 <br /> _ -- -- <br /> - 10103 9:46A 541 - 682 -8460 Peak PlanAllow Eugene OR Eugene OR 3 - -- <br /> - 10/03 1:50P 000- 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 - -- -- <br /> - 10107 10:11A 541- 729 -6775 Peak M2MAllow Eugene OR Incoming CL 7 -- -- -- <br /> 0 <br /> 0 <br /> 0 0] <br /> V <br /> 0 <br /> 8 <br /> O <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.