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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 9 of 20 <br />Summary for Clark 2 Crew Tbd: 541 - 514 -5246 <br />CLARK <br />Your Plan <br />Nationwide Business Talk 200 <br />$34.99 monthly charge <br />200 monthly allowance minutes <br />$.25 per minute after allowance <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />Pay As You Use Megabyte Data <br />$1.99 per megabyte <br />Beginning on 11/09/12: <br />22% Access Discount <br />UNL Night & Weekend Min <br />Unlimited monthly OFFPEAK <br />Monthly Charges <br />Nationwide Business Talk 200 <br />22% Access Discount <br />01/14 — 02/13 34.99 <br />01114 — 02/13 —7.70 <br />$27.29 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />1.14 <br />Regulatory Charge <br />.18 <br />Eugene Regis Fee Surchg <br />.57 <br />$1.89 <br />Total Current Charges for 541 - 514 -5246 <br />$29.18 <br />Have more questions about your charges? <br />Get details for usage charges at <br />wvvw.vzw.com/mybusinessaccount. <br />
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