New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
01.Jan 16.242059101-Sub1
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2016
>
01.Jan 16.242059101-Sub1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/25/2016 4:17:10 PM
Creation date
1/25/2016 4:16:58 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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.
/
82
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
verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9758602071 242059101-00001 02/05/16 22 of 69 <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Bate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/31 7:20A 541-231-0247 Peak M2MAIlow Eugene OR Corvallis OR 1 -- -- — <br /> 12/31 8:19A 541-521-4132 Peak M2MAIlow Eugene OR Incoming CL 1 <br /> 12/31 2:53P 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> 0 <br /> a <br /> m <br /> 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.