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POS QBS 4.14-5.13.14
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POS QBS 4.14-5.13.14
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Entry Properties
Last modified
6/9/2014 10:50:57 AM
Creation date
5/27/2014 11:40:32 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Parks and Open Space
Identification_Number
Remainder POS Supv
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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Invoice Number Account Number Date Due Page <br />9725173905 371628681 -00001 06/08/14 74 of 130 <br />Summary for Carrie Karl: 541- 510 -4040 <br />JHALLETT <br />Your Plan <br />Nationwide Email & Data 400 <br />$64.09 monthly charge <br />400 monthly allowance minutes <br />$.25 per minute after allowance <br />Friends & Family <br />Email & Data EVDO Unlimited <br />Unlimited monthly megabyte <br />Beginning on 10/14/13: <br />22% Access Discount <br />M2M National Unlimited <br />Unlimited monthly Mobile to Mobile <br />UNL Night & Weekend Min <br />Unlimited monthly OFFPEAK <br />UNL Picture/Video MSG <br />Unlimited monthly Picture & Video <br />UNL Text Messaging <br />Unlimited monthly M2M Text <br />Unlimited monthly Text Message <br />Have more questions about your charges? <br />Get details for usage charges at <br />vzw.com /mybusinessaccount. <br />Monthly Charges <br />Allowance <br />Nationwide Email & Data 400 <br />05/14 — 06/13 64.09 <br />22% Access Discount <br />05/14 — 06/13 —14.10 <br />413 Smartphone Hotspot Refund <br />04/24 — 05/13 —6.67 <br />$10.00 per month / 20 days refunded <br />-- <br />Mobile to Mobile minutes <br />$43.32 <br />Usage and Purchase Charges <br />-- <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan minutes <br />400 <br />(shared) <br />59 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />59 <br />-- <br />-- <br />Night/Weekend minutes <br />unlimited <br />21 <br />-- <br />-- <br />Total Voice <br />Messaging <br />$.00 <br />Text messages <br />unlimited <br />8 <br />-- <br />-- <br />Unlimited M2M Text messages <br />unlimited <br />24 <br />-- <br />-- <br />Picture & Video messages <br />unlimited <br />4 <br />-- <br />-- <br />Total Messaging $.00 <br />Data <br />Megabyte Usage megabytes unlimited 147 1 -- I -- <br />Total Data $.00 <br />Total Usage and Purchase Charges $.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge 1.07 <br />Regulatory Charge .21 <br />Eugene Regis Fee Surchg .71 <br />$1.99 <br />Total Current Charges for 541 - 510 -4040 $45.31 <br />Detail for Carrie Karl: 541- 510 -4040 <br />Voice <br />Date <br />4/14 <br />Time <br />7:05P <br />Number <br />541- 844 -5373 <br />Rate <br />Peak <br />Usage Type <br />WMAIlow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />12 -- -- -- <br />4/16 <br />3:33P <br />541- 302 -3217 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />4/18 <br />12:15P <br />541- 632 -3683 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/18 <br />12:21P <br />541- 632 -3683 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/18 <br />12:22P <br />541- 915 -1601 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />
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