New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Remainder POS QBS 6.14-7.13.14
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Remainder POS QBS 6.14-7.13.14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/29/2014 4:18:00 PM
Creation date
7/29/2014 1:29:46 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
371628681-00001
Document_Number
Remainder POS 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.
/
121
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 />9728596350 371628681 -00001 08/08/14 63 of 122 <br />Summary for Carrie Karl: 541 - 510 -4040 <br />MALLETT <br />Your Plan Monthly Charges <br />Nationwide Email & Data 400 <br />Nationwide Email & Data 400 22% Access Discount <br />$64.09 monthly charge <br />400 monthly allowance minutes <br />$.25 per minute after allowance Usage and Purchase Charges <br />Friends & Family <br />Email & Data EVDO Unlimited <br />Unlimited monthly megabyte <br />Beginning on 10/14/13: <br />Total Voice <br />22% Access Discount <br />Messaging <br />M2M National Unlimited Text messages <br />Unlimited monthly Mobile to Mobile Unlimited M2M Text messages <br />07114 — 08/13 64.09 <br />07/14 — 08/13 —14.10 <br />$49.99 <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan minutes <br />400 <br />(shared) <br />24 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />51 <br />-- <br />-- <br />Night/Weekend minutes <br />unlimited <br />8 <br />-- <br />-- <br />$.00 <br />UNL Night &Weekend Min Total Messaging $.00 <br />Unlimited monthly OFFPEAK Data <br />Megabyte Usage megabytes unlimited 82 -- -- <br />UNL Picture/Video MSG Total Data $.00 <br />Unlimited monthly Picture & Video <br />Total Usage and Purchase Charges $.00 <br />UNL Text Messaging <br />Unlimited monthly M2M Text Verizon Wireless' Surcharges <br />Unlimited monthly Text Message Fed Universal Service Charge 1.05 <br />Regulatory Charge .21 <br />Eugene Regis Fee Surchg .71 <br />Have more questions about your charges? <br />$1.97 <br />Get details for usage charges at <br />vzw.com /mybuslnessaccount. I <br />Total Current Charges for 541 - 510 -4040 <br />$51.96 <br />Detail for Carrie Karl: 541 - 510 -4040 <br />Voice <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type <br />Origination <br />Destination <br />Min. <br />Charges Other Chgs Total <br />6/14 2:01P 541- 510 -4636 Off —Peak N &W <br />Eugene OR <br />Incoming CL <br />1 <br />-- -- -- <br />6/17 12:38P 541 - 736 -6163 Peak WMAIlow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />6/18 12:57P 541 - 606 -3480 Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />6/18 1:58P 541- 852 -3389 Peak WWII= <br />Eugene OR <br />Incoming CL <br />3 <br />-- -- -- <br />6/18 3:49P 541 - 682 -4909 Peak PlanAllow <br />Eugene OR <br />Incoming CL <br />3 <br />-- -- -- <br />6/19 8:37A 541- 954 -1082 Peak WWII= <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />6/19 8:42A 541- 954 -1082 Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />6/20 8:46A 541 -510 -4636 Peak WMAIlow <br />Eugene OR <br />Eugene OR <br />3 <br />-- -- -- <br />
The URL can be used to link to this page
Your browser does not support the video tag.