New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
OlsonApr2012
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2012
>
OlsonApr2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/13/2012 3:48:43 PM
Creation date
5/14/2012 4:34:59 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
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.
/
38
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
Invoice Number Account Number Date Due Page <br />1074909253 871628793 -00001 05/08/12 95 of 122 <br />Detail for Pwm 9428 Traffic Signal: 541 - 954 -8382 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate Usage Type <br />Origination <br />Destination Min. Charges Other Chgs Total <br />4/09 <br />3:42P <br />541 - 682 -4801 <br />Peak PlanAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />4/10 <br />11:13P <br />541 - 953 -3087 <br />Off —Peak N &W,CaIIFwd <br />Eugene OR <br />Eugene OR 2 -- -- -- <br />4/12 <br />4:24A <br />541 - 953 -3087 <br />Off —Peak N &W,CaIIFwd <br />Eugene OR <br />Eugene OR 1 -- -- -- <br />
The URL can be used to link to this page
Your browser does not support the video tag.