New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Clark QBS 6.14-7.13.14
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Clark QBS 6.14-7.13.14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/29/2014 4:25:57 PM
Creation date
7/29/2014 1:25:20 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
770247670-00007
Document_Number
Clark crew cell phones
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.
/
23
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 />9728629203 770247670 -00007 08/08/14 12 of 24 <br />Summary for POS Olkowski: 541 - 868 -6290 <br />CLARK <br />Your Plan Monthly Charges <br />Nationwide for Business Basic 07114 — 08/13 30.75 <br />Nationwide for Business Basic 22% Access Discount 07/14 — 08/1 —6.77 <br />$30.75 monthly charge <br />100 monthly allowance minutes <br />$.25 per minute after allowance Usage and Purchase Charges <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />UNL Night & Weekend Min <br />$23.98 <br />Voice <br />Allowance <br />Used <br />Billable <br />I Cost <br />SharePlan minutes <br />100 <br />(shared) <br />2 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />8 <br />-- <br />-- <br />Unllnllted OFFPEAK <br />Total Voice <br />PAYU MB With EVDO <br />Total Usage and Purchase Charges <br />$1.99 per megabyte <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Verizon Wireless' Surcharges <br />Beginning on 01/23/13: <br />Fed Universal Service Charge <br />22% Access Discount <br />Regulatory Charge <br />M2MAllow <br />Eugene Regis Fee Surchg <br />100 Text PIX FLIX Messages <br />1 -- -- -- <br />100 monthly message allowance <br />8:22A <br />$.10 per message sent after allowance <br />Total Current Charges for 541 - 868 -6290 <br />$.02 per message Rcv'd after allowance <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />Have more questions about your charges? <br />Get details for usage charges at <br />541- 682 -4865 <br />vzw.com /mybusinessaccount. <br />PlanAllow <br />Eugene OR <br />Detail for POS Olkowski: 541 - 868 <br />-6290 <br />Voice <br />8:05A <br />$1.66 <br />$25.64 <br />Date <br />6/19 <br />Time <br />7:55A <br />Number <br />541 - 285 -8395 <br />Rate <br />Peak <br />Usage Type <br />M2MAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />6/19 <br />8:22A <br />541 - 285 -8395 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />6/19 <br />8:22A <br />541- 852 -3389 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/08 <br />7:55A <br />541- 682 -4865 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/08 <br />8:05A <br />541- 682 -4843 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/08 <br />9:18A <br />541- 852 -3389 <br />Peak <br />WMAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/08 <br />10:20A <br />541 -521 -2355 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />$.00 <br />$.00 <br />.95 <br />.21 <br />.50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.