New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
POS QBS 2.14-3.13.15
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
POS QBS 2.14-3.13.15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2015 9:50:05 AM
Creation date
3/25/2015 8:49:18 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2015
PW_Division
Parks and Open Space
Identification_Number
POS cell phones
Document_Number
February 14 - March 13, 2015
External_View
No
Retention_Destruction_Date
1/1/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
86
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 NumberAccount NumberDate DuePage <br />9742233039371628681-0000104/08/157 of 87 <br />Summary for POS Turnbull: 541-285-8393 <br />FOERSTLER <br />Your PlanMonthly Charges <br />Nationwide Business Share Add'l Line03/14 - 04/1315.99 <br />Nationwide Business Share <br />$15.99 <br />$15.99 monthlycharge <br />Usage and Purchase Charges <br />$.25 per minute <br />M2M National Unlimited <br />VoiceAllowanceUsedBillableCost <br />Unlimited Mobile to Mobile <br />minutes <br />SharePlan --12---- <br />minutes <br />Mobile to Mobile unlimited11---- <br />UNL Night & Weekend Min <br />Total Voice$.00 <br />Unlimited OFFPEAK <br />Messaging <br />PAYU MB With EVDO <br />messages <br />Text, Picture & Video 1002---- <br />$1.99per megabyte <br />Total Messaging$.00 <br />100 Text PIX FLIX Messages <br />Total Usage and Purchase Charges$.00 <br />100monthlymessageallowance <br />Verizon Wireless' Surcharges <br />$.10 per message sentafter allowance <br />$.02 per message Rcv'dafter allowance <br />Fed Universal Service Charge.67 <br />Regulatory Charge.18 <br />Eugene Regis Fee Surchg.34 <br />Have more questions about your charges? <br />$1.19 <br />Get details for usage charges at <br />www.vzw.com/mybusinessaccount. <br />Total Current Charges for 541-285-8393$17.18 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice <br /> <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/17 7:01A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/17 9:08A541-285-8577PeakM2MAllowEugene ORIncoming CL1------ <br />2/18 11:00A541-221-3142PeakM2MAllowEugene ORIncoming CL2------ <br />2/18 3:26P541-343-8628PeakPlanAllowEugene ORIncoming CL1------ <br />2/19 9:21A541-729-0598PeakM2MAllowEugene ORIncoming CL1------ <br />2/19 1:38P541-285-8577PeakM2MAllowEugene ORIncoming CL1------ <br />2/20 11:23A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/23 8:04A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/25 8:18A000-000-0086PeakPlanAllow,CallVMSpringfiel ORVoice Mail CL1------ <br />3/04 1:47P541-729-0598PeakM2MAllowEugene OREugene OR2------ <br />3/04 3:22P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />3/09 10:09A541-221-3142PeakM2MAllowEugene ORIncoming CL2------ <br />3/09 1:32P541-343-8628PeakPlanAllowEugene ORIncoming CL2------ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.