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Clark Verizon 2011 0814-0913
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Clark Verizon 2011 0814-0913
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Entry Properties
Last modified
4/26/2012 2:32:39 PM
Creation date
4/20/2012 12:54:26 PM
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
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Invoice Number Account Number Date Due Page <br />0976946605 770247670 -00007 06/08/11 3 of 23 <br />Overview of Lines <br />Charges by Cost Center <br />Current <br />Plan <br />Usage <br />(minutes) <br />Page <br />Number <br />Account <br />Charges <br />and Credits <br />Monthly <br />Access <br />Charges <br />Usage <br />Charges <br />Equipment <br />Charges <br />vZW <br />Surcharges <br />and Other <br />Charges and <br />Credits <br />Taxes, <br />Governmental <br />Surcharges <br />and Fees <br />Total <br />Charges <br />CLARK <br />-- -- -- <br />-- <br />17 <br />34 <br />2 -- -- <br />1400 <br />-- <br />-- <br />-- -- -- <br />541 - 285 -8393 Pos 9642- <br />07 Turnbull <br />4 <br />-- -- -- <br />$9.99 <br />$.02 <br />-- <br />$.64 <br />$.00 <br />$10.65 <br />541 - 285 -8395 Pos 9642 <br />- 07 Shrader <br />7 <br />5 <br />$9.99 <br />-- <br />-- <br />$.64 <br />$.00 <br />$10.63 <br />541 - 285 -8396 Pos 9642- <br />07 Labrecque <br />9 <br />$9.99 <br />$.02 <br />-- <br />$.64 <br />$.00 <br />$10.65 <br />541 - 912 -8093 P. Stream <br />Maintenance <br />11 <br />$66.40 <br />-- <br />-- <br />$3.50 <br />$.00 <br />$69.90 <br />541 - 913 -2959 Pos 9642 <br />- 07 Mccommon 12 <br />$9.99 <br />$.48 <br />-- <br />$.65 <br />$.00 <br />$11.12 <br />541 - 953 -5199 Pos 9642- <br />07 Seasonal <br />15 <br />$9.99 <br />-- <br />-- <br />$.64 <br />$.00 <br />$10.63 <br />541 - 954 -4470 P. Tree Water Staff <br />16 <br />$9.99 <br />-- <br />-- <br />$.64 <br />$.00 <br />$10.63 <br />541 - 954 -9485 Pos 9642- <br />07 Clark <br />17 <br />$66.40 <br />$.02 <br />-- <br />$3.50 <br />$.00 <br />$69.92 <br />541 - 968 -9342 Pos 9642- <br />07 Renfro <br />19 <br />$9.99 <br />$.02 <br />-- <br />$.64 <br />$.00 <br />$10.65 <br />541 - 968 -9343 Pos 9642- <br />07 J Gordon <br />21 <br />$9.99 <br />$.02 <br />-- <br />$.64 <br />$.00 <br />$10.65 <br />Subtotal <br />$212.72 <br />$.58 <br />$.00 <br />$12.13 <br />$.00 <br />$225.43 <br />Total Current Charges <br />$.00 <br />$212.72 <br />$0.58 <br />$.00 <br />$12.13 <br />$.00 <br />$225.43 <br />Current <br />Plan <br />Allowance <br />(minutes) <br />Current <br />Plan <br />Usage <br />(minutes) <br />Mobile <br />To <br />Mobile <br />Usage <br />(minutes) <br />Night and Roaming <br />Weekend Data Usage Usage <br />(minutes) KB /MB /GB (minutes) <br />-- <br />74 <br />89 <br />-- -- -- <br />-- <br />8 <br />27 <br />-- -- -- <br />-- <br />17 <br />34 <br />2 -- -- <br />1400 <br />-- <br />-- <br />-- -- -- <br />-- <br />34 <br />112 <br />-- -- -- <br />1400 <br />42 <br />41 <br />-- -- -- <br />-- <br />26 <br />120 <br />-- -- -- <br />-- <br />5 <br />79 <br />-- -- -- <br />
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