New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
07.July 15.871628793
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2015
>
07.July 15.871628793
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2015 8:58:18 AM
Creation date
7/28/2015 8:58:07 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Engineering
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
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
ver�nwireless Invoice Number Account Number Date Due Page <br /> 9748994322 871628793-00001 08/08/15 14 of 22 <br /> Detail for Pwm 9471 Dickson: 541-954-3934 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 7/13 12:04P 541-735-0799 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/13 1:57P 541-517-6284 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 7/13 3:00P 541-517-6575 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> m <br /> 9 <br /> .+1 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> • <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.