New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Sprinklers 1MB Verizon 2012 0611-0710
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Sprinklers 1MB Verizon 2012 0611-0710
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2013 4:24:32 PM
Creation date
2/13/2013 2:22:41 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9646
Identification_Number
Sprinklers 1MB
Document_Number
872298827-00001
External_View
No
Retention_Destruction_Date
1/1/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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
I <br /> � verizQAwirleless <br /> Invoice Number Account Number Date Due Page <br /> 1 100650370 971640668 -00001 08/05/12 3 of 21 <br /> Overview of Lines <br /> VZW Mobile <br /> Surcharges Taxes, Current Current To <br /> Monthly and Other Governmental Third -Party Plan Plan Mobile Night and Roaming <br /> Page Access Usage Equipment Charges and Surcharges Charges Total Allowance Usage Usage Weekend Data Usage Usage <br /> Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges (minutes) (minutes) (minutes) (minutes) kilobytes (minutes) <br /> 541 - 514 -7340 Aircard Dunham 4 $55.12 -- -- $.02 $.00 -- $55.14 -- -- -- -- -- -- <br /> 541- 514 -7387 Parks Main 5 $55.12 -- -- $.02 $.00 -- $55.14 -- -- -- -- 49,025KB -- <br /> 541- 515 -4097 Ida Patterson 6 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 377KB -- <br /> 541- 515 -4105 M Jacobs 7 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 329KB -- <br /> 541- 515 -4143 Alton Baker 8 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 375KB -- <br /> 541- 515 -4145 Sky View 9 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 368KB -- <br /> 541- 515 -4191 Skinner Butte 10 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 469KB -- <br /> 541- 515 -4671 Gilham Park 11 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 369KB -- <br /> 541- 515 -4673 Washington Jefferson 12 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 438KB -- <br /> 541- 515 -4712 Courthouse District 13 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 399KB -- <br /> 541- 515 -4835 Bethel Community 14 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 414KB -- <br /> 541- 515 -8003 Fire Administration 15 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 484KB -- <br /> 541- 515 -8005 Churchill High 16 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 376KB -- <br /> 541- 515 -8008 Westmoreland Park 17 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 291KB -- <br /> 541- 515 -8012 Weather Station 18 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 232KB -- <br /> 541- 844 -5322 University . 19 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 9036KB -- <br /> 541- 844 -6103 Owen Rose Garden . 20 $7.00 $.02 -- $.43 $.00 -- $7.45 -- -- -- -- 8772KB -- <br /> Total Current Charges $21524 $0.02 $.00 $6.49 $.00 5.00 $221.75 <br /> LLgv0000-sze0000c :# laluo0 90 :# Ado° 0l£6 :# JePJO <br /> 1 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.