New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
06.June10.371628681-00001
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2016
>
06.June10.371628681-00001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/6/2016 4:09:00 PM
Creation date
7/6/2016 4:08:29 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
86
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
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 14 of 68 <br /> Detail for North Region Tempi iPhone: 541-359-6257 <br /> Voice <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/07 2:14P 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> _- 6/07 2:37P 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> - 6/11 2:10P 541-554-6041 Off—Peak N&W Eugene OR Eugene OR 2 -- — — <br /> 6/11 2:50P 541-345-9085 Off—Peak N&W Eugene OR Eugene OR 1 — — — <br /> d <br /> 0 <br /> N <br /> OD <br /> 8 <br /> 0 <br /> m <br /> s <br /> 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.