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541 915 9047 2011 December
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541 915 9047 2011 December
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Entry Properties
Last modified
4/30/2012 10:59:20 AM
Creation date
4/27/2012 3:08:46 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
9644
Identification_Number
Josiah Sheehan
Document_Number
770247670-00035
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 />This is only an order acknowledgment and is not a bill. <br />.. Thank you for your order. <br />NW Region Business Channel Visit us on the web at www.verizonwireless.com. <br />Ship To: <br />Order No: <br />000392591001 <br />ATTN:ROBERTA PUPILLI <br />Location Code: <br />0886501 <br />OR /CITY OF EUGENE <br />Sales Rep: <br />EEJ29 <br />450 100 W 10TH AVE <br />Order Type: <br />PS <br />NWE80109EN <br />Order Date: <br />01/17/2007 <br />PR050109BI <br />Ship Date: <br />01117/2007 <br />EUGENE, OR 97401-3020 <br />Wrhs Order No: <br />0603913205 <br />Contact Number :541 - 682 -8303 <br />System : <br />NTACDIR <br />I n c l u ded Collateral: <br />SAFETY & CONVENIENCE <br />1 <br />Item <br />Item Description <br />gt]L <br />CON50637EN <br />WEST ACPTTNAC1106EN <br />1 <br />DISS0028EN <br />STOP AND READ <br />1 <br />NWE50110EN <br />WESTBASICGUIDE 706EN <br />1 <br />NWE80109EN <br />WELCOME KIT - NATL <br />1 <br />PR050109BI <br />VMB0806 <br />1 <br />PR080696BI <br />VLIST BROCHURE - DF GETTING <br />1 <br />PR080845EN <br />FUN & FUNCTIONALITY <br />1 <br />PR080846EN <br />SAFETY & CONVENIENCE <br />1 <br />PRO80861 EN <br />ESC BROCHURE <br />1 <br />RTN80013EN <br />HANDSET RETURN <br />1 <br />Cellular Service Information <br />Mobile No: 541- 915 -9047 User Name: ROBERTA PUPILLI MIN: 928 - 228 -1477 <br />Price Plan No: 65527 <br />Price Plan Descr: AMERICA'S CHOICE II FAMILYSHARE <br />Contract Term: 012 month(s) <br />The monthly Federal Universal Service Charge is 9.7% 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 />Features <br />PIX & FLIX PAY PER MSG - $0 <br />IN CALLING NATL UNLIM - $0 <br />BASIC VOICE MAIL - $0 <br />NO ANSWER TRANSFER <br />CALL DELIVERY <br />BUSY TRANSFER <br />DECLINE INSURANCE - $0 <br />DETAILED BILLING - $0 <br />PREMIUM NTWK SVC ACCESS <br />NATL ENHANCED SVC ACCESS <br />CALL FORWARDING <br />CALL WAITING <br />3 -WAY CALLING <br />CALLER ID <br />MESSAGE WAITING INDICATOR <br />TXT MSG W PER MSG CHARGES <br />Promotions <br />65527 <br />AMERICA'S CHOICE II FAMILYSHARE PRI 1400 ANY UNL N &W /IN CALL $80.00 0705 <br />111712007 2:31:04PM Page 2 of 2 Provided by New Breed <br />
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