New Search
\ --' veri�Awireless <br /> Invoice Number Account Number Date Due Page <br /> 1110406250 770247670 -00007 09/08/12 3 of 22 <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 /> Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges (minutes) (minutes) (minutes) (minutes) KB /MB /GB (minutes) <br /> CLARK <br /> 541 - 285 -8393 Pos Turnbull 4 $9.99 -- -- $.74 $.00 -- $10.73 -- 24 36 -- -- -- <br /> 541- 285 -8395 Pos Shrader 6 $9.99 $.14 -- $.74 $.00 -- $10.87 -- 13 47 -- -- -- <br /> 541- 285 -8396 Pos Labrecque 8 $9.99 $.70 -- $.75 $.00 -- $11.44 -- 30 105 -- -- -- <br /> 541- 868 -6290 PosOlkowski 11 $9.99 -- -- $.74 $.00 -- $10.73 -- -- -- -- -- <br /> 541- 912 -8093 Pos Stream Maintenance 12 $66.40 -- -- $3.91 $.00 -- $70.31 1400 8 3 -- -- -- <br /> 541- 913 -2959 Pos Mccommon 13 $9.99 $.42 -- $.75 $.00 -- $11.16 -- 8 41 -- -- -- <br /> 541- 953 -5199 Pos Seasonal 1 15 $9.99 $.12 -- $.74 $.00 -- $10.85 -- 9 -- -- -- <br /> 541- 954 -4470 Pos Tree Water Staff 16 $9.99 -- -- $.74 $.00 -- $10.73 -- 15 15 -- -- -- <br /> 541- 954 -9485 Pos Clark 18 $66.40 -- -- $3.91 $.00 -- $70.31 1400 45 60 -- -- -- <br /> 541- 968 -9343 Pos J Gordon 20 $9.99 -- -- $.74 $.00 -- $10.73 -- 5 79 -- -- -- <br /> Subtotal $212.72 $1.38 $.00 $13.76 $.00 $.00 $227.86 <br /> Total Current Charges $212.72 $1.38 $.00 $13.76 $.00 $.00 $227.86 <br /> 194L0000-0501000Z: #1 5o: # Ado0 £1 P4: #' 1D10 <br />