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POS QBS 7.14-8.13.14
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POS QBS 7.14-8.13.14
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Last modified
8/29/2014 2:46:01 PM
Creation date
8/29/2014 1:38:42 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
Remainder POS cells
Document_Number
July 14 - August 13, 2014
External_View
No
Retention_Destruction_Date
1/1/2018
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Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 62 of 117 <br />Summary for Carrie Karl: 541 -510 <br />MALLETT <br />Your Plan <br />Nationwide Email & Data 400 <br />$64.09 monthly charge <br />400 monthly allowance minutes <br />$.25 per minute after allowance <br />Friends & Family <br />Email & Data EVDO Unlimited <br />Unlimited monthly megabyte <br />Beginning on 10/14/13: <br />22% Access Discount <br />M2M National Unlimited <br />Unlimited monthly Mobile to Mobile <br />UNL Night & Weekend Min <br />Unlimited monthly OFFPEAK <br />UNL Picture/Video MSG <br />Unlimited monthly Picture & Video <br />UNL Text Messaging <br />Unlimited monthly M2M Text <br />Unlimited monthly Text Message <br />Have more questions about your charges? <br />Get details for usage charges at <br />vzw.com /mybusinessaccount. <br />—4040 <br />Monthly Charges <br />Nationwide Email & Data 400 <br />22% Access Discount <br />Usage and Purchase Charges <br />08/14 — 09/13 64.09 <br />08/14 — 09/13 —14.10 <br />$49.99 <br />Voice <br />Allowance <br />Used <br />I Billable <br />Cost <br />SharePlan minutes <br />400 <br />(shared) <br />35 <br />-- <br />-- <br />Mobile to Mobile minutes <br />unlimited <br />31 <br />-- <br />-- <br />Night/Weekend minutes <br />unlimited <br />7 <br />-- <br />-- <br />Total Voice <br />Messaging <br />$.00 <br />Text messages <br />unlimited <br />10 <br />-- <br />-- <br />Unlimited M2M Text messages <br />unlimited <br />6 <br />-- <br />-- <br />Picture & Video messages <br />unlimited <br />1 <br />-- <br />-- <br />Total Messaging $.00 <br />Data <br />Megabyte Usage megabytes unlimited 101 1 -- I -- <br />Total Data $.00 <br />Total Usage and Purchase Charges $.00 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge 1.05 <br />Regulatory Charge .18 <br />Eugene Regis Fee Surchg .71 <br />$1.94 <br />Total Current Charges for 541 - 510 -4040 $51.93 <br />Detail for Carrie Karl: 541 - 510 -4040 <br />Voice <br />Date Time Number Rate Usage Type <br />7/15 11:48A 541 - 214 -5690 Peak M21VIAllow <br />Airtime Long Dist/ <br />Origination Destination Min. Charges Other Chgs Total <br />Eugene OR Eugene OR 1 -- -- -- <br />7/15 <br />2:27P <br />541 - 267 -7171 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/16 <br />10:06A <br />541 - 682 -4801 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/16 <br />11:16A <br />541- 682 -4828 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/16 <br />11:48A <br />541- 912 -4428 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/16 <br />12:24P <br />575- 613 -7460 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/16 <br />2:31P <br />407 -557 -3073 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />
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