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Sprinklers Verizon 2011 0614-0713 (2)
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Sprinklers Verizon 2011 0614-0713 (2)
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Entry Properties
Last modified
4/26/2012 2:32:41 PM
Creation date
4/24/2012 11:56:55 AM
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
9646
Identification_Number
Sprinklers
Document_Number
971640668-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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<br />Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/115 of 145 <br />Summary for Bill Dunham: 541-844-5322 <br />Your PlanCharges <br />Monthly Access Charges <br />Telemetry W/ Mobile Broadband <br />Telemetry W/ Mobile Broadband Refund 06/20 - 07/13-8.79 <br />$10.99 monthly accesscharge <br />$10.99/mo /24days refunded <br />$.25 per minute <br />-$8.79 <br />Plan from 6/14 - 6/20 <br />Usage Charges <br />NationalAccess 2MB/$.005 <br />2048monthlykilobyteallowance <br />DataAllowanceUsedBillableCost <br />$.0050per KBafter allowance <br />kilobytes <br />410179813886.94 <br />Kilobyte Usage <br />(06/14 - 06/19) <br />Total Data$6.94 <br />Have more questions about your charges? <br />Total Usage Charges$6.94 <br />Get details for all your Usage Charges at <br />vzw.com/mybusinessaccount. <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge-.29 <br />Eugene Regis Fee Surchg-.18 <br />-$.47 <br />Total Current Charges for 541-844-5322-$2.32 <br />
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