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OverviewLines QBS Verizon 2012 0814-0913
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OverviewLines QBS Verizon 2012 0814-0913
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Entry Properties
Last modified
3/14/2013 11:59:09 AM
Creation date
3/14/2013 11:45:17 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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
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1 <br /> J Ver1LAwire less <br /> Invoice Number Account Number Date Due Page <br /> 1119261734 371628681 -00001 10/08/12 3 of 105 <br /> Overview of Lines <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 /> FOERSTLER <br /> 541 - 912 -4428 Jeff Hanson 5 $29.04 $.12 -- $1.80 $.00 -- $30.96 138 6 -- -- -- -- <br /> 541- 912 -9309 Amenities Camp 8 $29.04 -- -- $1.80 $.00 -- $30.84 73 -- -- -- -- -- <br /> 541- 913 -4414 Park Amenity 11 $29.04 $.27 -- $1.81 $.00 -- $31.12 25 2 -- -- -- -- <br /> Subtotal $87.12 $.39 $.00 $5A1 $.00 $.00 $92.92 <br /> GIRARD <br /> 541 - 228 -5491 Comm Garden 1 14 $29.04 -- -- $1.80 $.00 -- $30.84 -- -- -- -- -- -- <br /> 541- 359 -5048 Sports Fields 15 $29.04 $.25 -- $1.81 $.00 -- $31.10 67 1 -- -- -- -- <br /> 541- 359 -5371 Pos Irrigation 17 $29.04 -- -- $1.80 $.00 -- $30.84 -- -- -- -- -- -- <br /> 541- 359 -5881 Dave Ryan 18 $29.04 $.97 -- $1.82 $.00 -- $31.83 194 17 -- -- -- -- <br /> 541- 359 -6257 Cher Woltman 19 $24.29 $.02 -- $1.54 $.00 -- $25.85 18 1 -- -- -- -- <br /> 541- 510 -0661 Billy Dunham 20 $24.29 $.31 -- $1.55 $.00 -- $26.15 123 4 -- -- -- -- <br /> 541- 510 -6539 Duane Smith 26 $29.04 $2.03 -- $1.85 $.00 -- $32.92 142 13 -- -- -- -- <br /> 541- 525 -6060 Sandoval Rose Garden 30 $29.04 -- -- $1.80 $.00 -- $30.84 -- -- -- -- -- -- <br /> 541- 554 -0438 R Mitchell - Medians 31 $29.04 $1.83 -- $1.89 $.00 -- $32.76 217 13 -- -- -- -- <br /> 541- 554 -1717 Heidi Schroeder 32 $29.04 $.02 -- $1.80 $.00 -- $30.86 141 1 -- -- -- -- <br /> 541- 554 -1937 D Edwards - Medians 33 $29.04 $.02 -- $1.80 $.00 -- $30.86 16 1 -- -- -- -- <br /> 541- 554 -6041 J White - Landscape 34 $29.04 $.06 -- $1.80 $.00 -- $30.90 7 3 -- -- -- -- <br /> 541- 556 -6466 Keith Stanley 36 $29.04 $.02 -- $1.80 $.00 -- $30.86 16 1 -- -- -- -- <br /> 541- 868 -4783 GinnyAlfriend 38 $29.04 $.28 -- $1.81 $.00 -- $31.13 122 6 -- -- -- -- <br /> 541- 913 -0534 EmilyAune 44 $29.04 $1.10 -- $1.82 $.00 -- $31.96 33 12 -- -- -- -- <br /> 541- 913 -7908 Tom Moniot 46 $29.04 -- -- $1.80 $.00 -- $30.84 43 -- -- -- -- -- <br /> 541- 914 -0887 Bruce Cook 49 $29.04 -- -- $1.80 $.00 -- $30.84 9 -- -- -- -- -- <br /> 541- 914 -2777 Dennis Rattenberg 51 $29.04 $1.28 -- $1.83 $.00 -- $32.15 156 28 -- -- -- -- <br /> 541- 915 -9047 Josiah Sheehan 54 $29.04 $3.52 -- $1.93 $.00 -- $34.49 144 34 -- -- -- -- <br /> Subtotal $542.26 $11.71 $.00 $34.05 $.00 $.00 $588.02 <br /> JHALLETT <br /> 541- 246 -0622 VegTemp 1 60 $29.04 $.02 -- $1.80 $.00 -- $30.86 13 1 -- -- -- -- <br /> 541- 510 -4636 Carrie Karl 61 $58.46 $1.03 -- $1.83 $.00 -- $61.32 5 12 1GB -- -- -- <br /> 696Z0000 laluoo So: #Adoo £ : #JepJo <br /> I IJ <br />
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