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Clark QBS 1.14-2.13.14
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Clark QBS 1.14-2.13.14
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Entry Properties
Last modified
7/30/2014 4:33:33 PM
Creation date
7/30/2014 2:17:23 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2014
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
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Invoice Number Account Number Date Due Page <br />9720062801 770247670 -00007 03/08/14 13 of 32 <br />Summary for POS Olkowski: 541 - 868 -6290 <br />CLARK <br />Your Plan Monthly Charges <br />Nationwide for Business Basic 02/14 — 03/13 30.75 <br />Nationwide for Business Basic 22% Access Discount 02114 — 03/1 —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 />Unlimited OFFPEAK <br />$23.98 <br />Voice <br />Allowance <br />Used <br />Billable <br />I Cost <br />SharePlan minutes <br />100 <br />(shared) <br />2 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />10 <br />-- <br />-- <br />Total Voice <br />$.00 <br />PAYU MB With EVDO <br />$1.66 <br />Messaging <br />charges? I Total Current Charges for 541 - 868 -6290 <br />$1.99 per megabyte <br />$25.64 <br />Text, Picture & Video messages 100 1 9 1 -- <br />I -- <br />Beginning on 01/23/13: <br />Total Messaging <br />$.00 <br />22% Access Discount <br />Total Usage and Purchase Charges <br />$.00 <br />100 Text PIX FLIX Messages <br />Verizon Wireless' Surcharges <br />541 - 868 -6290 <br />100 monthly message allowance <br />Fed Universal Service Charge <br />.95 <br />$.10 per message sent after allowance <br />Regulatory Charge <br />.21 <br />$.02 per message Rcv'd after allowance <br />Eugene Regis Fee Surchg <br />.50 <br />$1.66 <br />Have more questions about your <br />charges? I Total Current Charges for 541 - 868 -6290 <br />$25.64 <br />Get details for usage charges at <br />vzw.com /mybusinessaccount. <br />Detail for POS Olkowski: <br />541 - 868 -6290 <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 />1/14 1:24P 541- 852 -3389 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />1/14 1:25P 541 - 852 -3389 Peak <br />M2MAIIow,CallWait <br />Eugene OR <br />Incoming CL <br />1 <br />-- -- -- <br />1/14 1:25P 541 - 852 -3389 Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />1/15 8:17A 541- 852 -3389 Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 <br />-- -- -- <br />1/15 8:24A 541 - 852 -3389 Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 <br />-- -- -- <br />2/03 6:25P Unavailable Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 <br />-- -- -- <br />2/07 12:34P 541- 954 -9485 Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />2/12 10:36A 541- 285 -8395 Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />2/12 12:33P 541 - 682 -4826 Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />2/13 10:12A 541 -521 -2355 Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 <br />-- -- -- <br />
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