New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Foerstler Verizon 2012 0614-0713
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Foerstler Verizon 2012 0614-0713
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2013 4:17:16 PM
Creation date
2/15/2013 3:53:40 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9671
Identification_Number
Foerstler
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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
Detail for Jeff Hanson: 541 - 912 -4428 <br />Voice, continued <br />Date Time Number Rate Usage Type <br />7/13 2:40P 541- 484 -5903 Peak PlanAllow <br />Invoice Number Account Number Date Due Page <br />1101519521 371628681 -0=1 08108112 8 of 118 <br />Airtime Long Dist/ <br />Origination Destination Mn. Charges Other Chgs Total <br />Eugene OR Incoming CL 8 -- -- -- <br />- 7/13 2:44P 541- 682 -4872 Peak PlanAllow,CallWait <br />7/13 2.48P 541 - 484 -5903 Peak PlanAllow <br />s <br />a <br />0 <br />0 <br />m <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />v <br />0 <br />0 <br />U <br />O <br />0 O <br />U <br />c2 <br />c+� <br />a <br />m <br />v <br />0 <br />Eugene OR Incoming CL 1 -- -- -- <br />Eugene OR Incoming CL 23 -- -- -- <br />
The URL can be used to link to this page
Your browser does not support the video tag.