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Foerstler Verizon 2011 0414-0513
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Foerstler Verizon 2011 0414-0513
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Entry Properties
Last modified
4/26/2012 2:32:39 PM
Creation date
1/12/2012 2:51:14 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
Identification_Number
Foerstler
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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Invoice Number Account Number Date Due Page <br />., �� �:,..:.s r r' � 'xzr �i.: �.�'�'' ., � -a � iii rrr��s��� ,��;.s r�,n � 3 � �.: -� �; .,, '., J�1, r-F <��" %�..? c , �K� -- .r����e��"� r�t �� <br />Summary for POS 9640— 45 Park Amenity: 541 - 913 -4414 <br />FOERSTLER <br />r ey <br />AC Business SharePlan 200 <br />$34.99 monthly access charge <br />200 monthly allowance minutes <br />$.25 per minute after allowance <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />Unlimited Night & Weekend Mins <br />Beginning on 04/11/07: <br />1P/o Access Discount <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />vzw.com /mybusinessaccount. <br />Charges <br />Monthly Access Charges <br />AC Business SharePlan 200 05/14 — 06/13 34.99 <br />17% Access Discount 05/14 — 06/13 —5.95 <br />$29.04 <br />Voice <br />Allowance <br />Used <br />Billable <br />Cost <br />SharePlan minutes <br />200 <br />(shared) <br />9 <br />-- <br />-- <br />Promotional minutes <br />1 <br />3 <br />- - <br />-- <br />Mobile to Mobile minutes <br />I unlimited <br />10 <br />-- <br />-- <br />Total Voice <br />$.00 <br />Messaging <br />Text — Rcv'd messages <br />-- 1 I 1 I .02 <br />Picture & Video — Rcv'd messages <br />-- <br />1 <br />1 <br />.25 <br />Total Messaging <br />$.27 <br />Total Usage Charges <br />$.27 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge <br />.87 <br />Regulatory Charge <br />.13 <br />Eugene Regis Fee Surchg <br />.61 <br />$1.61 <br />Taxes, Governmental Surcharges and Fees <br />OR State 911 Surcharge <br />•75 <br />OR Telecom Relay Srvc Surchg <br />.12 <br />$.87 <br />Total Current Charges for 541- 913 -4414 $31.79 <br />N <br />co <br />O <br />O <br />O <br />O <br />O <br />N <br />o <br />0 <br />0 <br />Detail for POS 9640— 45 <br />Park Amenity: 541 - 913 -4414 <br />6 <br />0 <br />voice <br />0 <br />Airtime Long Dist! <br />Date Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />u) <br />4/18 11:49A <br />541 - 510 -0662 <br />Peak <br />WWIlow <br />Eugene OR <br />Eugene OR <br />5 -- -- -- <br />0 <br />4/18 1:14P <br />000- 000 -0086 <br />Peak <br />PIanAllow,CaIIVM <br />Eugene OR <br />Voice M ail CL <br />1 -- -- -- <br />0 <br />4/19 11:44A <br />541 - 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />4/19 3:23P <br />541 - 682 -4800 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugen OR <br />5 -- -- -- <br />4/26 8:38A <br />541 - 510 -0662 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />0 <br />
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