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` Attachment Order ID:Q-03412933 <br />� THOMSON REUTERS <br />Contact your representative ran dv. barnes n th o to s o are u tors. c o m with any questions. Thank you. <br />Order ID: Q-03412933 <br />Payment, Shipping and Contact Information <br />Payment Method: Order Confirmation Contact (#28) <br />Payment Method: Bill to Account Contact Name:Moreno, Manuel <br />Account Number: 1003445756 Email:mmoreno@santa-ana.org <br />ProFlex Multiple Location Details <br />Account Number <br />Account Name <br />I Account Address <br />Action <br />1003445756 <br />SANTA ANA POLICE DEPT <br />60 CIVIC CENTER PLZ <br />SANTA ANA <br />CA 92701-4060 US <br />New <br />ProFlex Product Details <br />Quantity <br />Unit <br />Service Material # <br />Description <br />1 <br />Each <br />41308780 <br />CLEAR Proflex <br />400 <br />Seats <br />41882302 <br />CLEAR for Law Enforcement Plus <br />400 <br />Seats <br />43014593 <br />CLEAR COPLWK X EXISTING ADD SEAT <br />Account Contacts <br />Contact Name <br />Email Address <br />Customer Type Description <br />Manny <br />Moreno <br />mmoreno@santa-ana.org <br />CLEAR PRIMARY CONT <br />Manny <br />I Moreno <br />mmoreno@smta-ana.org <br />EML PSWD CONTACT <br />IP Address Information <br />From IP Address <br />To IP Address <br />From IP Address To IP Address <br />From IP Address <br />Ta IP Address <br />00.000.000.000 <br />Charges Durinn Minimum Term <br />Material <br />Product <br />Monthly <br />Monthly <br />Monthly <br />o <br />/o incr <br />Monthly <br />% incr <br />Monthly <br /># <br />Name <br />Year 1 <br />Yr 1 2* <br />Year 2 <br />yr 2 3* <br />Year 3 <br />yr 3 4* <br />Year 4 <br />yr 4-5* <br />Year 5 <br />Cha es <br />Charges <br />Char es <br />Char es <br />Charges <br />Charges During Minimum Term <br />Pricing is displayed only for the years included in the Minimum Term. Years without pricing in above grid are not included in the Minimum Term. <br />Refer to your Order Form for the Post Minimum Term pricing <br />Page 4 of 4 <br />