New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Overview Lines QBS Verizon 2012 0914-1013
COE
>
PW
>
POS_PWM
>
Phone Information
>
POS_thruDec_2015
>
POS Invoices
>
Overview Lines QBS Verizon 2012 0914-1013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/6/2013 3:34:42 PM
Creation date
2/19/2013 5:00:37 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2013
PW_Division
Parks and Open Space
Identification_Number
Overview of Lines
Document_Number
371628681-00001
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.
/
4
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
r/ Verinftwireless <br /> Invoice Number Account Number Date Due Page <br /> 1128184472 371628681 -00001 11/08/12 4 of 107 <br /> Overview of Lines, continued <br /> vzw <br /> Surcharges Taxes, <br /> Monthly and Other Governmental Third -Party Voice <br /> Page Access Usage Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data <br /> Charges by Cost Center Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming <br /> 541 - 954 -2001 Brian Elliott 65 $29.04 $.02 -- $1.92 $.00 -- $30.98 480 1 -- -- -- -- <br /> 541- 954 -8195 Alton Baker Park Host 70 $29.04 -- -- $1.92 $.00 -- $30.96 -- -- -- -- <br /> Subtotal $140.16 $1.01 $.00 $7.70 $.00 $.00 $148.87 <br /> ROBHALLETT <br /> 541 - 285 -7745 Miguel Villada 71 $29.04 $.02 -- $1.92 $.00 -- $30.98 132 1 -- -- -- -- <br /> 541- 510 -0662 Vince Dill 74 $29.04 $.20 -- $1.92 $.00 -- $31.16 236 6 -- -- -- -- <br /> 541- 514 -5243 Diana Wood 80 $29.04 $.02 -- $1.92 $.00 -- $30.98 28 1 -- -- -- -- <br /> 541- 521 -2355 Todd Richards 82 $29.04 $.04 -- $1.92 $.00 -- $31.00 111 2 -- -- -- -- <br /> 541- 731 -7403 Clay Manders 91 $24.29 $.18 -- $1.63 $.00 -- $26.10 25 5 -- -- -- -- <br /> 541- 968 -9342 Zane Renfro 93 $29.04 $.02 -- $1.92 $.00 -- $30.98 17 1 -- -- -- -- <br /> Subtotal $169.49 $.48 $.00 $11.23 $.00 $.00 $181.20 <br /> TAYLOR <br /> 541 - 228 -8488 Native Plant Nursery 95 $24.29 -- -- $1.63 $.00 -- $25.92 -- -- -- -- <br /> 541- 521 -1569 Seasonal Wew 96 $24.29 -- -- $1.63 $.00 -- $25.92 90 1 -- -- -- -- <br /> Subtotal $48.58 $.00 $.00 $3.26 $.00 $.00 $51.84 <br /> ZUCKER <br /> 541 - 285 -8577 Raudel Perezchica 98 $29.04 $.12 -- $1.92 $.00 -- $31.08 13 6 -- -- -- -- <br /> 541- 514 -5245 Annie Pasky 100 $29.04 $1.16 -- $1.94 $.00 -- $32.14 39 22 -- -- -- -- <br /> 541- 514 -5246 BobAndersson 101 $29.04 $.02 -- $1.92 $.00 -- $30.98 5 1 -- -- -- -- <br /> 541- 514 -5247 Brad Jamison 103 $29.04 $.06 -- $1.92 $.00 -- $31.02 19 3 -- -- -- -- <br /> 541- 914 -2770 Uf Seasonal 106 $29.04 -- -- $1.92 $.00 -- $30.96 -- -- -- -- _ _ <br /> Subtotal $145.20 $1.36 $.00 $9.62 $.00 $.00 $156.18 <br /> Total Current Charges $1,132.81 $19.05 $.00 $73.81 $.00 $.00 $1,225.67 <br /> IIIIIIIHIIU!IIUhIll In eOooOo LoOOOOEP#joijuO3 g0: #Ado° £194: #[99[0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.