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541 514 5245 2012 February
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541 514 5245 2012 February
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Entry Properties
Last modified
4/26/2012 2:23:52 PM
Creation date
4/26/2012 1:30:58 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9645
Identification_Number
Annie Pasky
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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CUSTOMER RECEIPT <br />Please keep this important document for your records. <br />WWI i<iel£ss This is only an order acknowledgment and is not a bill. <br />Thank you for your order. <br />W 13213 PNW Outside Sales Visit us on the web at www.verizonwireless.com. <br />If you have questions about your order or your phone is not active, call the number you called to place the order. It that <br />number is unknown, please call 1- 800 - 922 -0204. You can also contact us at www.verizonwireless.com. <br />Ship To: Order No: 000427737002 <br />ATTN:ROBERTA PUPILLI- MILLER <br />CITY OF EUGENE C/O EDP <br />450 100 W 10TH AVE <br />EUGENE, OR 97401 -3020 <br />Contact Number :541- 682 -8303 <br />Location Code: 0886501 <br />— Sales ep: <br />Order Type : <br />PS <br />Order Date: <br />06/2112007 <br />Ship Date: <br />06/21/2007 <br />Wrhs Order No: <br />0607413093 <br />System : NTACCNSL <br />Retail Ship . Unit Extended <br />Item Item Description Price oty Price Price <br />FEDEXSHP004 FEDEX STD OVRNT 3PM 1 $12.99 $12.99 <br />Disc - $12.99 <br />MOTV3251 MOT V3251 TRI <br />User: PASKY POS 9645 <br />Mobile No: 541 - 514 -5245' <br />ESN /MEID: 0111397 <br />SID: A -00000 D -00000 <br />WAR6002 1 YR. MFG. WARRANTY <br />k % ' � p <br />�a��A <br />$ 239.99 1 $0.00 $0.00 <br />0� Qj� <br />1 $0.00 $0.00 <br />Order Subtotal: $0.00 <br />Info: ZD Sales Tax: $0.00 <br />Order Total: $0.00 <br />Return Policy: If you return a phone without the UPC on the box, the amount of the refund will be reduced by the amount <br />of any mail -in rebate that was available for the phone at the time of purchase.ltems must be returned /exchanged in the <br />original packaging and contain all original components in like -new condition by the original purchaser and be accompanied <br />by an original purchase receipt within 30 days.Only one exchange within the 30 days will be honored, unless the exchange <br />is requested due to defective equipment. See Return /Exchange Policy brochure for complete details. New gift cards will be <br />issued for returns on purchases made with gift cards. Opened software purchased separately may be exchanged only for <br />the same exact item at a Verizon Wireless Communications Store and may not be returned for refund. Before returning or <br />exchanging any product that has data stored in its memory, please transfer all files you wish to retain to another file source. <br />Once the product is returned, your files cannot be recovered. Returning equipment does not terminate your service. <br />Please contact Customer Service at the number stated above to process your request. <br />Included Collateral: <br />Item Item Description Oft <br />BTS80005131 BREAK THE SEAL BAG 1 <br />CON80025EN CONSUMER BROCHURE 1 <br />Cellular Service Information <br />Mobile No: 541 - 514 -5245 User Name: PASKY POS 9645 MIN: 541 - 517 -4691 <br />Price Plan No: 66374 - <br />Price Plan Descr: AMERICA'S CHOICE 11 FOR BUS 200 <br />Contract Term: 012 month(s) <br />The monthly Federal Universal Service Charge is 11.70% of interstate and int'I telecom charges (varies quarterly).The <br />monthly Regulatory Charge is $0.04 per line and helps defray the costs of complying with regulatory mandates. The <br />monthly Administrative Charge is $0.70 per line. These charges are our charges, not taxes. Taxes, surcharges and other <br />fees, such as E911 and gross receipt charges, can add between 6.00% and 11.00% to your monthly bill, and are added to <br />your monthly access fees and airtime charges. <br />612112007 6:09:55PM Page 1 of 2 Provided by New Breed <br />
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