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Sprinklers 5MB Verizon 2012 0711-0810
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Sprinklers 5MB Verizon 2012 0711-0810
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Entry Properties
Last modified
2/15/2013 4:29:47 PM
Creation date
2/15/2013 4:29:40 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
9620
Identification_Number
Sprinklers 5MB
Document_Number
971640668-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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I <br /> \,,---0* Verertwireless <br /> Invoice Number Account Number Date Due Page <br /> 1109529985 971640668 -00001 09/05/12 3 of 23 <br /> Overview of Lines <br /> VZW Mobile <br /> Surcharges Taxes, I 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 -- -- -- -- 48,829KB -- <br /> 541- 515 -4097 Ida Patterson 6 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 408KB -- <br /> 541- 515 -4105 M Jacobs 7 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 327KB -- <br /> 541- 515 -4143 Alton Baker 8 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 651KB -- <br /> 541- 515 -4145 Sky View 9 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 372KB -- <br /> 541- 515 -4191 Skinner Butte 10 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 441KB -- <br /> 541- 515 -4671 Gilham Park 11 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 417KB -- <br /> 541- 515 -4673 Washington Jefferson 12 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 398KB -- <br /> 541- 515 -4712 Courthouse District 13 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 414KB -- <br /> 541- 515 -4835 Bethel Community 14 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 488KB -- <br /> 541- 515 -8003 Fire Administration 15 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 490KB -- <br /> 541 -515 -8005 Churchill High 16 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 375KB -- <br /> 541- 515 -8008 Westmoreland Park 17 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 506KB -- <br /> 541- 515 -8012 Weather Station 18 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 317KB -- <br /> 541- 844 -5322 University. 19 $7.00 -- -- $.43 $.00 -- $7.43 -- -- -- -- 9410KB -- <br /> 541- 844 -6103 Owen Rose Garden . 20 $7.00 $.06 -- $.43 $.00 -- $7.49 -- -- -- -- 9120KB -- <br /> 541- 844 -6430 Creekside Park 21 $9.26 -- - -- $.57 $.00 -- $9.83 -- -- -- -- 863KB -- <br /> 541- 844 -8547 Hendricks Park 22 $14.00 -- -- $.84 $.00 -- $14.84 -- -- -- -- 128KB -- <br /> Total Current Charges $238.50 $0.06 $.00 $7.90 $.00 $.00 $246.46 <br /> 81990000 L9E0000£4 104uo0 90 4 Ado3 0 1 , :8 J9PJO <br />
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