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 13 of 24 <br />Summary for POS Stream Maintenance: 541 - 912 -8093 <br />CLARK <br />Your Plan Monthly Charges <br />Nationwide Business Share Add'I Line 07114 — 08/1 15.99 <br />Nationwide Business Share <br />$15.99 monthly charge <br />$.25 per minute Usage and Purchase Charges <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />UNL Night & Weekend Min <br />$15.99 <br />Voice <br />Allowance <br />I Used <br />Billable <br />Cost <br />SharePlan minutes <br />-- <br />5 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />14 <br />-- <br />-- <br />Unlimited OFFPEAK Total Voice $.00 <br />Pay As You Use Megabyte Data Messaging <br />$1.99 per megabyte Text, Picture & Video messages 100 1 9 1 -- I -- <br />Total Messaging $.00 <br />100 Text PIX FLIX Messages Total Usage and Purchase Charges $.00 <br />100 monthly message allowance <br />$.10 per message sent after allowance Verizon Wireless' Surcharges <br />$.02 per message Rcv'd after allowance Fed Universal Service Charge .63 <br />Regulatory Charge .21 <br />Eugene Regis Fee Surchg .34 <br />Have more questions about your charges? <br />$1.18 <br />Get details for usage charges at <br />vzw.com /mybuslnessaccount. <br />I <br />Total Current Charges for 541 - 912 -8093 <br />$17.17 <br />Detail for POS Stream Maintenance: 541 - 912 -8093 <br />Voice <br />Airtime Long Dist/ <br />Date Time Number Rate <br />Usage Type <br />Origination <br />Destination <br />Min. <br />Charges Other Chgs Total <br />6/17 10:09A 541 - 285 -8396 Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />3 <br />-- -- -- <br />6/17 10:41A 541- 285 -8396 Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />6/18 10:33A 541- 285 -8396 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />6/18 3:17P 541- 683 -1757 Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />4 <br />-- -- -- <br />6/20 7:01A 541- 682 -4826 Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />6/25 1:24P 541 - 954 -4470 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />6/25 1:37P 541 - 954 -4470 Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />6/26 11:33A 541- 913 -2959 Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />3 <br />-- -- -- <br />7/01 2:18P 541 - 913 -2959 Peak <br />WMAIlow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />7/09 10:45A 541- 913 -2959 Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />
The URL can be used to link to this page
Your browser does not support the video tag.