New Search
Invoice Number Account Number Date Due Page <br />9721778074 770247670 -00007 04/08/14 3 of 27 <br />Overview of Shared Usage <br />Participating Lines Lines Exceeding Shared Shared Shared <br />as of 03/13/14 Allowance after Share Allowance Usage Billable Cost <br />Talk - Nationwide for Business Share 13 0 2,100 143 0 -- <br />Overview of Lines <br />Vzw <br />Usage <br />Surcharges <br />Taxes, <br />and <br />and Other <br />Governmental <br />Third -Party <br />Voice <br />Page <br />Monthly <br />Purchase <br />Equipment <br />Charges and <br />Surcharges <br />Charges <br />Total <br />Plan <br />Messaging <br />Data Voice Messaging Data <br />Charges by Cost Center <br />Number <br />Charges <br />Charges <br />Charges <br />Credits <br />and Fees <br />(includes Tax) <br />Charges <br />Usage <br />Usage <br />Usage Roaming Roaming Roaming <br />CLARK <br />541 - 285 -8393 Pos Turnbull <br />4 <br />$15.99 <br />-- <br />-- <br />$1.19 <br />$.00 <br />-- <br />$17.18 <br />25 <br />4 <br />-- -- -- -- <br />541- 285 -8395 Pos Shrader <br />6 <br />$23.98 <br />-- <br />-- <br />$1.66 <br />$.00 <br />-- <br />$25.64 <br />8 <br />4 <br />-- -- -- -- <br />541- 285 -8396 Pos Labrecque <br />8 <br />$47.38 <br />-- <br />-- <br />$1.66 <br />$.00 <br />-- <br />$49.04 <br />13 <br />12 <br />1GB -- -- -- <br />541- 510 -7804 Lane County Sheriff <br />10 <br />$65.09 <br />-- <br />-- <br />$2.03 <br />$.00 <br />-- <br />$67.12 <br />11 <br />29 <br />1GB -- -- -- <br />541- 868 -6290 Pos Olkowski <br />12 <br />$23.98 <br />-- <br />-- <br />$1.66 <br />$.00 <br />-- <br />$25.64 <br />2 <br />-- <br />-- -- -- -- <br />541- 912 -8093 Pos Stream Maintenance <br />13 <br />$15.99 <br />-- <br />-- <br />$1.19 <br />$.00 <br />-- <br />$17.18 <br />-- <br />-- <br />-- -- -- -- <br />541- 913 -2959 Pos Mccommon <br />14 <br />$47.38 <br />-- <br />-- <br />$1.66 <br />$.00 <br />-- <br />$49.04 <br />14 <br />26 <br />1GB -- -- -- <br />541- 953 -5199 Lane County Sheriff <br />17 <br />$49.99 <br />-- <br />-- <br />$1.96 <br />$.00 <br />-- <br />$51.95 <br />-- <br />-- <br />-- -- -- -- <br />541- 954 -4470 Pos Tree Water Staff <br />18 <br />$15.99 <br />-- <br />-- <br />$1.19 <br />$.00 <br />-- <br />$17.18 <br />-- <br />-- <br />-- -- -- -- <br />541- 954 -9485 Pos Clark <br />19 <br />$49.99 <br />-- <br />-- <br />$1.96 <br />$.00 <br />-- <br />$51.95 <br />19 <br />-- <br />54MB -- -- -- <br />541- 968 -9343 Pos J Gordon <br />21 <br />$15.99 <br />-- <br />-- <br />$1.19 <br />$.00 <br />-- <br />$17.18 <br />17 <br />5 <br />-- -- -- -- <br />Subtotal <br />$371.75 <br />$.00 <br />$.00 <br />$17.35 <br />$.00 <br />$.00 <br />$389.10 <br />011 - 9681 -62510 <br />541 - 731 -4773 Michelle Parkins <br />23 <br />$28.98 <br />-- <br />-- <br />$1.76 <br />$.00 <br />-- <br />$30.74 <br />5 <br />16 <br />-- -- -- -- <br />Subtotal <br />$28.98 <br />$.00 <br />$.00 <br />$1.76 <br />$.00 <br />$.00 <br />$30.74 <br />535 - 9621 -62510 <br />541 - 510 -4040 Carrie Karl <br />25 <br />$59.99 <br />-- <br />-- <br />$1.96 <br />$.00 <br />-- <br />$61.95 <br />29 <br />26 <br />107MB -- -- -- <br />Subtotal <br />$59.99 <br />$.00 <br />$.00 <br />$1.96 <br />$.00 <br />$.00 <br />$61.95 <br />Total Current Charges <br />$460.72 <br />$.00 <br />$.00 <br />$21.07 <br />$.00 <br />$.00 <br />$481.79 <br />