New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
11. Nov 77027670 Phone Billing 9642
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
11. Nov 77027670 Phone Billing 9642
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/2/2015 12:42:34 PM
Creation date
12/2/2015 12:42:31 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.
/
17
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
verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9755588072 770247670.00007Y12/08/15 '10 of 16 <br /> Summary for Tree Water Staff: 541-868-6290 (Includes Plan Change) <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Nationwide for Business Basic Refund 10/15—11/13 —29.76 <br /> Plan from 10/14—10/14 $30.75 per month/30 days refunded <br /> Nationwide for Business Basic 22%Access Discount—Reversal 10/15—11/13 6.55 <br /> $30.75 monthly charge —$23.21 <br /> 100 monthly allowance minutes <br /> $.25perminuteafterallowance Usage and Purchase Charges <br /> Plan from 10/14—10/15 Voice Allowance Used Billable Cost <br /> PAYU MB With EVDO Shared(10/14— 10/14) minutes 3 1 -- -- <br /> $1.99 per megabyte (shared) <br /> Total Voice $.00 <br /> Beginning on 01/23/13: <br /> 22%Access Discount Messaging <br /> Text,Picture&Video messages 3 3 -- -- <br /> 100 Text PIX FLIX Messages (10/14—10/15) <br /> 100 monthly message allowance Total Messaging $.00 <br /> $.10 per message sent after allowance Total Usage and Purchase Charges $.00 <br /> $.02 per message Rcv'd after allowance <br /> Verizon Wireless'Surcharges <br /> Fed Universal Service Charge —.93 <br /> Have more questions about your charges? Eugene Regis Fee Surchg —.48 <br /> Get details for usage charges at —$1.41 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-868-6290 —$24.62 <br /> Detail for Tree Water Staff: 541-868-6290 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/14 3:28P 541-868-8571 Peak PlarAllow Eugene OR Incoming CL 1 -- — -- <br /> u <br /> 0 <br /> 0 <br /> 008 <br />
The URL can be used to link to this page
Your browser does not support the video tag.