New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Clark QBS 4.14-5.13.14
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Clark QBS 4.14-5.13.14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/31/2014 11:10:37 AM
Creation date
7/31/2014 9:14:15 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2014
PW_Division
Parks and Open Space
Identification_Number
770247670-00001
Document_Number
Clark crew cells
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.
/
22
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 />9725207124 770247670 -00007 06/08/14 17 of 23 <br />Summary for POS Clark: 541 - 954 -9485 <br />CLARK <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 />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />Email & Data EVDO Unlimited Total Voice <br />Unlimited monthly megabyte Messaging <br />Beginning on 11/09/12: <br />22% Access Discount <br />05/14 — 06/13 64.09 <br />05/14 — 06/13 —14.10 <br />$49.99 <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan minutes <br />400 <br />(shared) <br />8 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />63 <br />-- <br />-- <br />$.00 <br />Text messages <br />unlimited <br />1 <br />-- <br />-- <br />Unlimited M2M Text messages <br />unlimited <br />2 <br />-- <br />-- <br />Picture & Video messages <br />unlimited <br />2 <br />-- <br />-- <br />UNL Night & Weekend Min Total Messaging $.00 <br />Unlimited monthly OFFPEAK <br />Data <br />UNL Picture/Video MSG Megabyte Usage megabytes unlimited 55 1 -- I -- <br />Unlimited monthly Picture & Video Total Data $.00 <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 1.07 <br />Regulatory Charge .21 <br />Eugene Regis Fee Surchg .71 <br />Have more questions about your charges? <br />$1'99 <br />Get details for usage charges at <br />vzw.com /mybusinessaccount. <br />Total Current Charges for 541 - 954 -9485 <br />$51.98 <br />Detail for POS Clark: 541 - 954 -9485 <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 />4/15 11:19A 541 -501 -0387 Peak M21VIAllow <br />Eugene OR <br />Eugene OR <br />11 <br />-- -- -- <br />4/16 11:33A 541- 337 -5295 Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />4/16 1:34P 541- 852 -3389 Peak M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />4/18 1:20P 541- 852 -3389 Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />4/21 7:51A 541 - 868 -6290 Peak M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />4/21 7:51A 541 - 731 -0972 Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />4/21 2:35P 541- 954 -4722 Peak M21VIAllow <br />Eugene OR <br />Eugene OR <br />5 <br />-- -- -- <br />4/21 2:48P 541 - 954 -4722 Peak M2MAllow <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.