New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Clark Verizon 2012 0611-0710
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Clark Verizon 2012 0611-0710
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2013 4:21:04 PM
Creation date
2/13/2013 2:24:58 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
Clark
Document_Number
770247670-00007
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.
/
20
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
Overview of Lines <br />Charges by Cost Center <br />Invoice Number Account Number Date Due Page <br />1101528548 770247670 -00007 08108/12 3 of 21 <br />VzW <br />Mobile <br />Surcharges <br />Taxes, <br />Current <br />Current <br />To <br />Monthly and Other <br />Governmental Third -Party <br />Plan <br />Plan <br />Mobile Night and Roaming <br />Page Access Usage Equipment Charges and <br />Surcharges Charges Total <br />Allowance <br />Usage <br />Usage Weekend Data Usage Usage <br />Number Charges Charges Charges Credits <br />and Fees (includes Tax) Charges <br />(minutes) <br />(minutes) <br />(minutes) (minutes) KB /MB /GB (minutes <br />CLARK <br />541- 285 -8393 Pos Turnbull <br />4 <br />$9.99 <br />$.06 <br />-- $.74 <br />$.00 <br />-- $10.79 -- <br />49 <br />68 -- -- -- <br />541- 285 -8395 Pos Shrader <br />6 <br />$9.99 <br />$.16 <br />-- $.74 <br />$.00 <br />-- $10.89 -- <br />31 <br />71 -- -- -- <br />541- 285 -8396 Pos Labrecque <br />8 <br />$9.99 <br />$.70 <br />-- $.75 <br />$.00 <br />-- $11.44 -- <br />31 <br />90 -- -- -- <br />541- 868 -6290 Pos 01kowski <br />10 <br />$9.99 <br />-- <br />-- $.74 <br />$.00 <br />-- $10.73 -- <br />-- <br />-- -- -- -- <br />541- 912 -8093 Pos Stream Maintenance <br />11 <br />$66.40 <br />-- <br />-- $3.91 <br />$.00 <br />-- $70.31 1400 <br />-- <br />35 -- -- -- <br />541- 913 -2959 Pos Mccommon <br />13 <br />$9.99 <br />$.06 <br />-- $.74 <br />$.00 <br />-- $10.79 -- <br />7 <br />90 -- -- -- <br />541- 953 -5199 Pos Seasonal 1 <br />15 <br />$9.99 <br />-- <br />-- $.74 <br />$.00 <br />-- $10.73 <br />-- <br />2 -- <br />541- 954 -4470 Pos Tree Water Staff <br />16 <br />$9.99 <br />-- <br />-- $34 <br />$.00 <br />-- $10.73 -- <br />-- <br />2 -- -- -- <br />541- 954 -9485 Pos Clark <br />17 <br />$66.40 <br />$.04 <br />-- $3.91 <br />$.00 <br />-- $70.35 1400 <br />29 <br />87 -- -- -- <br />541 -968 -9343 Pos J Gordon <br />19 <br />$9.99 <br />$.04 <br />-- $.74 <br />$.00 <br />-- $10.77 -- <br />5 <br />75 -- -- -- <br />Subtotal <br />$212.72 <br />$1.06 <br />$.00 $13.75 <br />$.00 <br />S.00 $227.53 <br />Total Current Charges <br />$212.72 <br />$1.06 <br />$.00 $13.75 <br />$.00 <br />$.00 $227.53 <br />1009t000 : #1 90 : #Ad £l£4: #j9pj0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.