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Clark QBS 3.14-4.13.14
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Clark QBS 3.14-4.13.14
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Entry Properties
Last modified
7/31/2014 11:08:34 AM
Creation date
7/31/2014 9:11:58 AM
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 cells
External_View
No
Retention_Destruction_Date
1/1/2017
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Invoice Number Account Number Date Due Page <br />9723493472 770247670 -00007 05/08/14 5 of 32 <br />Summary for POS Turnbull: 541 - 285 -8393 <br />CLARK <br />Your Plan Monthly Charges <br />Nationwide Business Share Add'I Line Refund 03/26 — 04/13 —9.80 <br />Plan from 3/14 — 3/25 $15.99 per month / 19 days refunded <br />Nationwide Business Share <br />$15.99 monthly charge <br />$.25 per minute Usage and Purchase Charges <br />Plan from 3/14 — 3/26 <br />PAYU MB With EVDO <br />$1.99 per megabyte <br />—$9.80 <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan (03/14 — 03/25) minutes <br />-- <br />33 <br />-- <br />-- <br />Mobile to Mobile minutes <br />(03/14 — 03/25) <br />unlimited <br />38 <br />-- <br />-- <br />100 Text PIX FLIX Messages <br />Total Voice <br />$.00 <br />100 monthly message allowance <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />$10 per message sent after allowance <br />Messaging <br />3/14 <br />$.02 per message Rcv'd after allowance <br />Text, Picture & Video messages <br />39 <br />2 <br />-- <br />Eugene OR <br />-- <br />3/14 <br />(03/14 — 03/26) <br />541- 285 -8577 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />Total Messaging <br />$.00 <br />Have more questions about your charges? <br />Total Usage and Purchase Charges <br />$.00 <br />Get details for usage charges at <br />Eugene OR <br />1 -- -- -- <br />vzw.com /mybusinessaccount. <br />Verizon Wireless' Surcharges <br />541 - 915 -9047 <br />Peak <br />Fed Universal Service Charge <br />—.39 <br />Incoming CL <br />Eugene Regis Fee Surchg <br />—.20 <br />Total Current Charges for 541 - 285 -8393 <br />Detail for POS Turnbull: 541 - 285 -8393 <br />Voice <br />—$.59 <br />— $10.39 <br />Date <br />3/14 <br />Time <br />8:04A <br />Number <br />541 -517 -6117 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />18 -- -- -- <br />3/14 <br />8:46A <br />541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />6 -- -- -- <br />3/14 <br />8:59A <br />541- 285 -8577 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/14 <br />9:09A <br />541 - 915 -9047 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/14 <br />9:16A <br />541 - 915 -9047 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/14 <br />10:11A <br />541 - 653 -2584 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/14 <br />11:21A <br />541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/14 <br />12:38P <br />541 - 343 -8628 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Incoming CL <br />5 -- -- -- <br />3/17 <br />8:30A <br />541- 653 -2584 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/17 <br />9:01A <br />541- 359 -5881 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/17 <br />11:32A <br />541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/17 <br />12:30P <br />541- 653 -2584 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />1 -- -- -- <br />3/17 <br />1:01P <br />541 - 653 -2584 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />3/17 <br />1:09P <br />541 - 915 -9047 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />
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