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Clark Crew. QBS 12.14.14 - 1.13.15
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Clark Crew. QBS 12.14.14 - 1.13.15
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Last modified
1/26/2015 11:13:47 AM
Creation date
1/26/2015 10:39:14 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
Clark Supervisor
Document_Number
770247670-00007
External_View
No
Retention_Destruction_Date
1/1/2019
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Invoice Number Account Number Date Due Page <br />9738869641 770247670 -00007 02/08/15 3 of 20 <br />Overview of Shared Usage <br />Participating Lines Lines Exceeding Shared Shared Shared <br />as of 01/13/15 Allowance after Share Allowance Usage Billable Cost <br />Talk - Nationwide for Business Share 11 0 1,500 83 0 -- <br />Overview of Lines <br />Charges by Cost Center <br />CLARK <br />541 - 214 -1536 Jeff Chandler <br />541 - 285 -8395 Pos Shrader <br />541 - 285 -8396 Clark Crew Tbd <br />541 - 510 -7804 Lane County Sheriff <br />541 - 514 -5246 Clark 2 Crew Tbd <br />541 - 868 -6290 Pos Olkowski <br />541 - 912 -8093 Pos Stream Maintenance <br />541 -913 -2959 Pos Mccommon <br />541 - 954 -4470 Pos Tree Water Staff <br />541 - 954 -9485 Pos Clark <br />541 - 968 -9343 Pos J Gordon <br />Vzw <br />Usage Surcharges Taxes, <br />and and Other Governmental Third -Party <br />Page Monthly Purchase Equipment Charges and Surcharges Charges Total <br />Number Charges Charges Charges Credits and Fees (includes Tax) Charges <br />4 <br />$23.98 <br />-- -- $1.68 <br />$.00 <br />-- $25.66 <br />5 <br />$23.98 <br />-- -- $1.68 <br />$.00 <br />-- $25.66 <br />6 <br />$47.38 <br />-- -- $1.68 <br />$.00 <br />-- $49.06 <br />7 <br />$65.09 <br />-- -- $2.06 <br />$.00 <br />-- $67.15 <br />9 <br />$27.29 <br />-- -- $1.89 <br />$.00 <br />-- $29.18 <br />10 <br />$23.98 <br />-- -- $1.68 <br />$.00 <br />-- $25.66 <br />11 <br />$15.99 <br />-- -- $1.19 <br />$.00 <br />-- $17.18 <br />12 <br />$47.38 <br />-- -- $1.68 <br />$.00 <br />-- $49.06 <br />15 <br />$15.99 <br />-- -- $1.19 <br />$.00 <br />-- $17.18 <br />16 <br />$49.99 <br />-- -- $2.00 <br />$.00 <br />-- $51.99 <br />18 <br />$15.99 <br />-- -- $1.19 <br />$.00 <br />-- $17.18 <br />Subtotal <br />$357.04 <br />$.00 $.00 $17.92 <br />$.00 <br />$.00 $374.96 <br />Voice <br />Plan Messaging Data Voice Messaging Data <br />Usage Usage Usage Roaming Roaming Roaming <br />-- -- 1GB -- -- -- <br />-- 2 1GB -- -- -- <br />48 13 1GB -- -- -- <br />5 7 39MB -- -- -- <br />30 -- -- -- -- -- <br />Total Current Charges $357.04 $.00 $.00 $17.92 $.00 $.00 $374.96 <br />
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