New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PeralesSept2012
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2012
>
PeralesSept2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/4/2012 12:36:34 PM
Creation date
10/4/2012 12:36:32 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
Perales
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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
\/` <br /> Invoice Number Account Number Date Due Page <br /> El:gts �� � 5 * � 1119274040 8 628793 -00001 ��10108/12 � 87 of 103 w <br /> Detail for Pwm 9471 Neet: 541 - 954 -2218 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/11 12:46P 541- 228 -7003 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 9/11 1:38P 541- 682 -4883 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 9/11 1:46P 541- 682 -4883 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> 9/13 11:06A 541- 682 -8485 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- <br /> 9/13 12:38P 541 - 505 -4049 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 0 <br /> rn <br /> N <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> L0 <br /> O <br /> U <br /> m <br /> i <br /> ii <br /> 0 <br /> 0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.