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541 915 2544 2008 October
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541 915 2544 2008 October
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Entry Properties
Last modified
5/1/2012 11:57:18 AM
Creation date
4/27/2012 3:07:19 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9650
Identification_Number
Mike Bellmore
Document_Number
770247670-00036
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 />wireless This is only an order acknowledgment and is not a bill. <br />Thank you for your order. <br />CMA West VISION W CN Wprod Visit us on the web at www.verizonwireless.com. <br />If you purchased a phone and need to activate service, or if you have question regarding your order, please call Monday <br />thru Friday 1800- 922 -0204. <br />ESN/MEID: 02800212548 <br />Ship To: <br />Order No: <br />000007557001 <br />ATTN:ROBERTA PUPILLI <br />Location Code: <br />2153701 <br />OR/CITY OF EUGENE <br />Sales Rep: <br />ENC <br />581820 ROOSEVELT BLVD <br />Order Type: <br />PS <br />1 $50.00 <br />Order Date: <br />10/17/2006 <br />EUGENE, OR 97402 -4159 <br />Ship Date: <br />10/17/2006 <br />Order Subtotal: <br />Sales Tax: <br />Wrhs Order No: <br />0601824085 <br />Contact Number :541 -682 -8303 <br />System : <br />NTACDIR <br />Retail <br />Ship Unit Extended <br />Item Item Description <br />Price <br />oty Price Price <br />FRUA950M FRU:SAMSUNG SCH -A950 MOD <br />1 $0.00 $0.00 <br />User: <br />/"t�trtw <br />Mobile No: 541 - 915 -2544 <br />ESN/MEID: 02800212548 <br />SID: A -328 D -328 <br />WAR33000 LIMITED WARRANTY <br />1 $0.00 <br />$0.00 <br />FEDEXSHP002 FEDEX 2DAY SHIPPING 7PM NO <br />1 $0.00 <br />$0.00 <br />FRUFEE F'RUn EXCHANGE FEE <br />1 $50.00 <br />$50.00 <br />Payment Info: AC <br />Order Subtotal: <br />Sales Tax: <br />$50.00 <br />$0.00 <br />XXXXXXXXXXX0014 <br />Order Total: <br />$50.00 <br />Return Policy: On Promotional Rebates, phones cannot be returned if the UPC is removed from the box. Items must be <br />returned /exchanged in the original packaging and contain all original components in like -new condition by the original <br />purchaser and be accompanied by an original purchase receipt within 15 days. Only one exchange within the 15 days will <br />be honored, unless the exchange is requested due to defective equipment. See Return /Exchange Policy brochure for <br />complete details. New gift cards will be issued for returns on purchases made with gift cards. Opened software purchased <br />separately may be exchanged only for the same exact item at a Venzon Wireless Communications Store and may not be <br />returned for refund. Before returning or exchanging any product that has data stored in its memory, please transfer all files <br />you wish to retain to another file source. Once the product is returned, your files cannot be recovered. Returning <br />equipment does not terminate your service. Please contact Customer Service at the number stated above to process your <br />request. <br />Cellular Service Information <br />Mobile No: 541 - 915 -2544 User Name: CLARA MATSLER MIN: 541 -335 -8237 <br />Price Plan No: 63615 <br />Price Plan Descr: AMERICA'S CHOICE II FOR BUSINESS <br />The monthly Federal Universal Service Charge is 9.1% of interstate and int'I telecom charges (varies quarterly). The <br />monthly Regulatory Charge is $0.05 per line and helps defray the costs of complying with regulatory mandates. The <br />monthly Administrative Charge is $0.40 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 3% and 33% to your monthly bill, and are added to your <br />monthly access fees and airtime charges. <br />1011712006 1:13.50PM Page 1 of 2 Provided by New Breed <br />
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