New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
541 521 2355 2009 February
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
Correspondence
>
541 521 2355 2009 February
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/27/2012 11:44:07 AM
Creation date
4/27/2012 10:23:41 AM
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
Todd Richards
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.
/
5
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
CUSTOMER RECEIPT <br />Please keep this important document for your records. <br />ver izonwireless This is only an order acknowledgment and is not a bill. <br />Thank you for your order. <br />W B2B 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. If that <br />number is unk nown, please call 1- 800 - 922 -0204. You can also contact us at www.verizonwireless.com. <br />Ship To: <br />ATTN:ROBERTA PUPILLI <br />CITY OF EUGENE Order No: 000496235001 <br />100 W 10TFI AVE Location Code: 0886501 <br />NO. 450 Sales Rep: EBS96 <br />EUGENE, OR 97401 -3020 Order Type: PS <br />Order Date: 07/18/2008 <br />Ship Date: 07/18/2008 <br />Wrhs Order No: 0618628998 <br />System : NTACDIR <br />Retail Ship Unit Extended <br />Item Item (Description Price Qty Price Price <br />SEDFEDEX001 SED SHIPPING OVRNGHT <br />LG- VX8350 LGI VX8350 DIG PHONE <br />User: POS 9646.37 RICHARDS <br />Mobile Nom <br />ESN /MEID: AOOOOO00500FCE <br />SID: <br />WAA6002 1 YR. MFG. WARRANTY <br />1, <br />1 $0.00 $0.00 <br />$ 239.99 1 $0.00 $0.00 <br />1 $0.00 $0.00 <br />Order Subtotal: $0.00 <br />Payment Info: ZD Sales Tax: $0.00 <br />Order Total: $0.00 <br />Return Policy: Items must be returned /exchanged in the original packaging with all of the original components in like new <br />condition and be accompanied by an original purchase receipt within 30 days. A $20 device initiation fee will apply to all <br />device exchanges. Click on the Return Policy link at verizonwireless.com for complete details. To receive a credit for the <br />activation fee, cancellations must occur within 3 days of activation of service. Returning equipment does not terminate your <br />service. Please Contact Customer Service at the number stated above to process your request. <br />Included Collateral: <br />Item Item Description (Qty <br />PRO81019BI ESCIVR0608BI 1 <br />Cellular Service Information <br />Mobile No: 541 -521 -2355 User Name: POS 9646-37 RICHARDS MIN: 541 - 521 -2355 <br />Price Plan No: 66374 <br />Price Plan Descr: AMERICA'S CHOICE II FOR BUS 200 <br />The monthly Federal Universal Service Charge is 11.40% of interstate and int'I telecom charges (varies quarterly).The <br />iionthly Regulatory Charge is $0.07 per Voice or Email line plan and $0.02 per BroadbandAccess line plan, and helps <br />defray the costs of complying with regulatory mandates. The monthly Administrative Charge is $0.85 per Voice or Email <br />line plan and $0.06 per BroadbandAccess line plan. These charges are our charges, not taxes. Taxes, surcharges and <br />other fees, such as E911 and gross receipt charges, can add between 6.00% and 12.00% to your monthly bill, and are <br />added to your monthly access fees and airtime charges. <br />7%18 12008 10:5 f:41AM Page 1 of 2 Ver: 2.1 Provided by New Breec <br />
The URL can be used to link to this page
Your browser does not support the video tag.