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Sprinklers 5MB Verizon 2012 0511-0610
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Sprinklers 5MB Verizon 2012 0511-0610
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Entry Properties
Last modified
7/13/2012 1:48:57 PM
Creation date
7/5/2012 11:18:21 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
9681
Identification_Number
5MB Shared Sprinkler
Document_Number
971640668-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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Invoice Number Account Number Date Due Page <br />1091775130 971640668 -00001 07/05/12 3 of 21 <br />Overview of Lines <br />vzW <br />Surcharges Taxes, <br />Monthly and Other Governmental Third -Party <br />Page Access Usage Equipment Charges and Surcharges Charges Total <br />Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges <br />541 <br />- 514 -7340 Aircard Dunham <br />4 <br />$55.12 -- -- <br />$.02 <br />$.00 -- <br />$55.14 <br />541 <br />- 514 -7387 Parks Main <br />5 <br />$55.12 -- -- <br />$.02 <br />$.00 -- <br />$55.14 <br />541 <br />- 515 -4097 Ida Patterson <br />6 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -4105 M Jacobs <br />7 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -4143 Alton Baker <br />8 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -4145 Sky View <br />9 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -4191 Skinner Butte <br />10 <br />$7.00 $.02 -- <br />$.45 <br />$.00 -- <br />$7.47 <br />541 <br />- 515 -4671 Gilham Park <br />11 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -4673 Washington Jefferson <br />12 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -4712 Courthouse District <br />13 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -4835 Bethel Community <br />14 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -8003 Fire Administration <br />15 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -8005 Churchill High <br />16 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -8008 Westmoreland Park <br />17 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 515 -8012 Weather Station <br />18 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 844 -5322 University . <br />19 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />541 <br />- 844 -6103 Owen Rose Garden . <br />20 <br />$7.00 -- -- <br />$.45 <br />$.00 -- <br />$7.45 <br />Current <br />Plan <br />Allowance <br />(minutes) <br />Current <br />Plan <br />Usage <br />(minutes) <br />Mobile <br />To <br />Mobile <br />Usage <br />(minutes) <br />Night and Roaming <br />Weekend Data Usage Usage <br />(minutes) kilobytes (minutes) <br />-- <br />-- <br />-- <br />-- 600KB -- <br />-- <br />-- <br />-- <br />-- 41,322KB -- <br />-- <br />-- <br />-- <br />-- 284KB -- <br />-- <br />-- <br />-- <br />-- 294KB -- <br />-- <br />-- <br />-- <br />-- 451 KB -- <br />-- <br />-- <br />-- <br />-- 271 KB -- <br />-- <br />-- <br />-- <br />-- 347KB -- <br />-- <br />-- <br />-- <br />-- 312 KB -- <br />-- <br />-- <br />-- <br />-- 293KB -- <br />-- <br />-- <br />-- <br />-- 276KB -- <br />-- <br />-- <br />-- <br />-- 389KB -- <br />-- <br />-- <br />-- <br />-- 265KB -- <br />-- <br />-- <br />-- <br />-- 245KB -- <br />-- <br />-- <br />-- <br />-- 177KB -- <br />-- <br />-- <br />-- <br />-- 319 KB -- <br />-- <br />-- <br />-- <br />-- 9243KB -- <br />-- <br />-- <br />-- <br />-- 9274KB -- <br />Total Current Charges $215.24 $0.02 $.00 $6.79 $.00 $.00 $222.05 <br />
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