New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Girard Verizon 2011 0614-0713
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Girard Verizon 2011 0614-0713
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/26/2012 2:32:40 PM
Creation date
4/23/2012 3:13:28 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9644
Identification_Number
Girard
Document_Number
371628681-00001
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.
/
51
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 />0994760104371628681-0000108/08/1130 of 145 <br />Summary for POS 9644 Woltman: 541-359-6257 <br />GIRARD <br />Your PlanCharges <br />Monthly Access Charges <br />Nationwide for Business Basic <br />Nationwide for Business Basic 07/14 - 08/1330.75 <br />$30.75 monthly accesscharge <br />21% Access Discount 07/14 - 08/13-6.46 <br />100monthlyallowanceminutes <br />$24.29 <br />$.25 per minuteafter allowance <br />Usage Charges <br />M2M National Unlimited <br />Unlimited Mobile to Mobile <br />VoiceAllowanceUsedBillableCost <br />minutes <br />SharePlan 10025---- <br />Pay As You Use Megabyte Data <br />(shared) <br />$1.99per megabyte <br />minutes <br />Mobile to Mobile unlimited39---- <br /> <br />minutes <br />Night/Weekend unlimited24---- <br />Beginning on 06/06/11: <br />Total Voice$.00 <br />21% Access Discount <br />Total Usage Charges$.00 <br />UNL Night & Weekend Min <br />UnlimitedmonthlyOFFPEAK <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge.73 <br />Regulatory Charge.16 <br />Have more questions about your charges? <br />Eugene Regis Fee Surchg.50 <br />Get details for all your Usage Charges at <br />$1.39 <br />vzw.com/mybusinessaccount. <br />Taxes, Governmental Surcharges and Fees <br />OR State 911 Surcharge.75 <br />OR Telecom Relay Srvc Surchg.12 <br />$.87 <br />Total Current Charges for 541-359-6257$26.55 <br />Detail for POS 9644 Woltman: 541-359-6257 <br />Voice <br /> <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/14 8:55A541-915-9047PeakM2MAllowSpringfiel OREugene OR3------ <br />6/14 9:21A541-915-9047PeakM2MAllowEugene OREugene OR7------ <br />6/14 11:43A541-285-7072PeakM2MAllowEugene ORIncoming CL2------ <br />6/14 1:09P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL4------ <br />6/14 2:01P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />6/14 2:21P541-914-0887PeakM2MAllowEugene OREugene OR6------ <br />6/16 7:38A541-915-9047PeakM2MAllowEugene ORIncoming CL1------ <br />6/16 9:41A541-915-7719PeakPlanAllowEugene OREugene OR3------ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.