New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
11. Nov 371628681 Phone Billing
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
11. Nov 371628681 Phone Billing
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/2/2015 12:42:24 PM
Creation date
12/2/2015 12:42:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
PW_Division
Parks and Open Space
External_View
No
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
ver zon1 <br /> Invoice Number Account Number Date Due Page <br /> 9755557500 371628681 00001 Past Due 65 of89 <br /> Summary for Ryan Seasonal Staff: 541-359-5881 (Includes Plan Change) <br /> 011-9683 <br /> Your Plan Monthly Charges <br /> Plan from 10/14—10/14 Previous Plan <br /> AC Business SharePlan 200 AC Business SharePlan 200 Refund 10/15— 11/13 —33.86 <br /> $34.99 monthly charge $34.99 per month/30 days refunded <br /> 200 monthly allowance minutes 22%Access Discount—Reversal 10/15—11/13 7.45 <br /> $25 per minute after allowance New Plan <br /> M2M National Unlimited WSCA Local Digital Choice 10/15—11/13 8.70 <br /> Unlimited Mobile to Mobile $8.99 per month/30 days on new plan <br /> Month in Advance <br /> Plan from 10/15—11/13 <br /> WSCA Local Digital Choice WSCA Local Digital Choice 11/14—12/13 8.99 <br /> $8.99 monthly charge These are the normal monthly charges billed in advance. <br /> $.10 per minute $8'72 <br /> Plan from 10/15-11/13 Usage and Purchase Charges <br /> PAYU MB With EVDO <br /> $1.99 per megabyte Voice Allowance Used Billable Cost <br /> Calling Plan(10/15—11/13) minutes -- 4 4 .40 <br /> Beginning on 04/11/07: Total Voice $.40 <br /> Unlimited Night&Weekend Mins <br /> Messaging <br /> Beginning on 11/09/12: Text,Picture&Video messages 6 <br /> 22%Access Discount (10/14—10/15) 1 1 <br /> Total Messaging $.00 <br /> 100 Text PIX FLIX Messages Total Usage and Purchase Charges $.40 <br /> 100 monthly message allowance <br /> $.10 per message sent after allowance Verizon Wireless'Surcharges <br /> $.02 per message Rcv'd after allowance Fed Universal Service Charge —.27 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg —.16 <br /> Have more questions about your charges? —$,22 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Current Charges for 541-359-5881 —$8.54 <br /> Detail for Ryan Seasonal Staff: 541-359-5881 <br /> Voice <br /> Airtime Long Dist/ <br /> o Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 0 <br /> 10/23 7:37A 541-359-1404 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 0 10/23 12:08P 541-913-4414 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 0 <br /> 1023 12:15P 541-913-4414 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 0 <br /> 10/29 11:37A 541-514-5243 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.