New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
HallettJune2013
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2013
>
HallettJune2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2013 11:29:50 AM
Creation date
6/25/2013 11:29:42 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
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.
/
21
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
Veriallwireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 34 of 129 <br /> Detail for Pwm 9474 Reynolds: 541 - 510 -9996 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/12 8:04A 541- 521 -2489 Peak M2MAIIow,CallWait Eugene OR Incoming CL 1 -- -- -- <br /> 6/12 8:07A 541- 228 -8249 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 6/12 8:10A 541 -232 -7365 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/12 10:49A 541 -826 -7687 Peak PlanAllow Eugene OR White City OR 2 — -- -- <br /> 6/12 11:43A 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 6/12 11:56A 541- 968 -7677 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> w <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> a <br /> 0 <br /> 0 <br /> cn <br />
The URL can be used to link to this page
Your browser does not support the video tag.