New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Clark QBS 7.14-8.13.14
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
Correspondence
>
Clark QBS 7.14-8.13.14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/29/2014 2:48:51 PM
Creation date
8/29/2014 1:34:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
Clark crew phones
Document_Number
July 14 - August 13, 2014
External_View
No
Retention_Destruction_Date
1/1/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
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 />9730341221 770247670 -00007 09/08/14 3 of 27 <br />Overview of Shared Usage <br />Participating Lines Lines Exceeding Shared Shared Shared <br />as of 08/13/14 Allowance after Share Allowance Usage Billable Cost <br />Talk - Nationwide for Business Share 11 0 1,500 248 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 -8395 Pos Shrader <br />4 <br />$23.98 <br />-- <br />-- <br />$1.62 <br />$.00 <br />-- <br />$25.60 <br />5 <br />-- <br />-- -- -- -- <br />541- 285 -8396 Pos Labrecque <br />5 <br />$47.38 <br />-- <br />-- <br />$1.62 <br />$.00 <br />-- <br />$49.00 <br />31 <br />24 <br />1GB -- -- -- <br />541- 510 -7804 Lane County Sheriff <br />8 <br />$65.09 <br />-- <br />-- <br />$1.99 <br />$.00 <br />-- <br />$67.08 <br />1 <br />-- <br />1GB -- -- -- <br />541- 514 -5246 Bob Andersson <br />10 <br />$27.29 <br />$.04 <br />-- <br />$1.82 <br />$.00 <br />-- <br />$29.15 <br />7 <br />2 <br />-- -- -- -- <br />541- 868 -6290 Pos Olkowski <br />12 <br />$23.98 <br />-- <br />-- <br />$1.62 <br />$.00 <br />-- <br />$25.60 <br />1 <br />1 <br />-- -- -- -- <br />541- 912 -8093 Pos Stream Maintenance <br />13 <br />$15.99 <br />-- <br />-- <br />$1.15 <br />$.00 <br />-- <br />$17.14 <br />2 <br />2 <br />-- -- -- -- <br />541- 913 -2959 Pos Mccommon <br />14 <br />$47.38 <br />-- <br />-- <br />$1.62 <br />$.00 <br />-- <br />$49.00 <br />59 <br />4 <br />1GB -- -- -- <br />541- 954 -4470 Pos Tree Water Staff <br />18 <br />$15.99 <br />-- <br />-- <br />$1.15 <br />$.00 <br />-- <br />$17.14 <br />7 <br />-- <br />-- -- -- -- <br />541- 954 -9485 Pos Clark <br />19 <br />$49.99 <br />-- <br />-- <br />$1.94 <br />$.00 <br />-- <br />$51.93 <br />89 <br />18 <br />63MB -- -- -- <br />541- 968 -9343 Pos J Gordon <br />23 <br />$15.99 <br />-- <br />-- <br />$1.15 <br />$.00 <br />-- <br />$17.14 <br />44 <br />1 <br />-- -- -- -- <br />Subtotal <br />$333.06 <br />$.04 <br />$.00 <br />$15.68 <br />$.00 <br />$.00 <br />$348.78 <br />535 - 9642 -61482 <br />541 - 214 -1536 Jeff Chandler <br />25 <br />$23.98 <br />$.04 <br />-- <br />$1.62 <br />$.00 <br />-- <br />$25.64 <br />2 <br />2 <br />-- -- -- -- <br />Subtotal <br />$23.98 <br />$.04 <br />$.00 <br />$1.62 <br />$.00 <br />$.00 <br />$25.64 <br />Total Current Charges <br />$357.04 <br />$0.08 <br />$.00 <br />$17.30 <br />$.00 <br />$.00 <br />$374.42 <br />
The URL can be used to link to this page
Your browser does not support the video tag.