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Attachment Order ID:Q-06328363 <br />ys '::'•{II THOMSON tzwTERS <br />Contact your representative randy barnes()[lie mson reulers 0oIn with any questions. Thank you. <br />Order ID: Q-06328363 <br />Payment, Shipping and Contact information <br />Payment Method: Order Confirmation Contact (928) <br />Payment Method: Bill to Account Contact Namc:E ns, Chuck <br />Account Number: 1003445756 f^;mnil:cehns i)suutn-ann.org <br />This order is made pursuant to: <br />Account Contacts 4W r <br />Contact Name <br />Email Address <br />Customer Type Description <br />MANNY <br />MORBNO <br />mmoreno nSanta-ana.org <br />CLEAR PRIMARY CONT <br />MANNY <br />MORr•,NO <br />maturenoasanta-ana.org <br />I'aMI,PSWDCONTACT <br />IP Addreas Information <br />From IP Address <br />To IP Address <br />From IP Address To IP Address <br />Prom IP Address <br />_ <br />I'o IP Ad<hcss <br />00.000.000.000 <br />1 1 <br />Sail Material <br />Quantity <br />Active Subscription to be Lapsed <br />41308780 <br />I _ <br />CLEARProllex <br />41882302 <br />400 <br />CLEAR ron• Law rnlorcenrent Plus <br />43014593 <br />400 <br />CLEAR COPLINK X EXISTING ADD SEAT <br />Charges Duri ne Minimum Torm <br />Material <br />Product <br />Monthly <br />% Incr <br />Monthly <br />% iner <br />Monthly <br />'Yo incr <br />Monthly <br />% Oner <br />Monthly <br />f! <br />Name <br />Your <br />Yr I-2* <br />Ye2 <br />Yr 2 3* <br />Year 3 <br />Yr 3 4* <br />Year 4 <br />Yr 4-5* <br />Year 5 <br />e <br />Charges <br />Clint• es <br />Charges <br />Charges <br />Charges <br />CLEAR for <br />__ <br />41882302 <br />Lmv <br />Enforcement <br />$1,179.14 <br />3,00 <br />$1214.51 <br />3.00 <br />$1250.95 <br />N/A <br />,$N/A <br />N/A <br />$N/A. <br />Plus <br />CLEAR <br />_ <br />COPLINK <br />43014593 <br />X <br />$0.00 <br />3.00 <br />$0.00 <br />3.00 <br />$0.00 <br />N/A <br />$N/A <br />N/A <br />$N/A <br />EXISTING <br />ADD SEAT <br />ENCLR <br />PRO Gov <br />42124048 <br />1,i <br />Plcensc <br />ate <br />$2,734.80 <br />3,00 <br />$281 G.84 <br />3.00 <br />$2901.35 <br />N/A <br />VIA <br />N/A <br />$N/A <br />Recognition <br />Slate Add <br />Charges During Minimum Term <br />Pricing is displayed only for the years included in the Minimum Tern. Years without pricing in above grid are not included in the Minimum Term. <br />Refer to your Order Form for the Post Mininiu n •term. pricing <br />Page 4 or <br />