New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Clark Verizon 2012 0214-0313
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Clark Verizon 2012 0214-0313
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:32:39 PM
Creation date
4/3/2012 10:21:51 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
Clark
Document_Number
770247670-00007
External_View
No
Retention_Destruction_Date
1/1/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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 />1066009672770247670-0000704/08/1214 of 22 <br />Summary for POS McCommon: 541-913-2959 <br />CLARK <br />Your PlanCharges <br />Monthly Access Charges <br />AC Family SharePlan 1400 <br />AC Family SharePlan 1400 Add'l Line 03/14 - 04/139.99 <br />$9.99 monthly accesscharge <br />$9.99 <br />$.40 per minute <br />Usage Charges <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />VoiceAllowanceUsedBillableCost <br /> <br />minutes <br />SharePlan 14008---- <br />Unlimited Night & Weekend Mins <br />(shared) <br />minutes <br />Mobile to Mobile unlimited53---- <br />Total Voice$.00 <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />Messaging <br />vzw.com/mybusinessaccount. <br />messages <br />Text - Sent --11.10 <br />messages <br />Text - Rcv'd --44.08 <br />Total Messaging$.18 <br />Total Usage Charges$.18 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge.41 <br />Regulatory Charge.16 <br />Eugene Regis Fee Surchg.21 <br />$.78 <br />Total Current Charges for 541-913-2959$10.95 <br />Detail for POS McCommon: 541-913-2959 <br />Voice <br /> <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/14 10:29A541-285-8396PeakM2MAllowEugene OREugene OR1------ <br />2/14 10:29A541-682-4843PeakPlanAllowEugene OREugene OR1------ <br />2/14 10:32A541-285-8396PeakM2MAllowEugene ORIncoming CL1------ <br />2/14 10:36A541-285-0752PeakPlanAllowEugene ORIncoming CL1------ <br />2/14 11:11A541-285-8396PeakM2MAllowEugene ORIncoming CL1------ <br />2/14 2:47P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/14 3:52P541-868-6290PeakM2MAllowEugene OREugene OR1------ <br />2/16 8:54A541-968-9342PeakM2MAllowEugene ORIncoming CL2------ <br />2/24 12:48P541-682-4826PeakPlanAllowEugene OREugene OR1------ <br />2/24 12:49P541-954-9485PeakM2MAllowEugene OREugene OR1------ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.