New Search
ver►znwlrefess Invoice Number Account Number Date Due Page <br /> 9742006944 242059101 -00004 04/05/15 6 of 27 <br /> Summary for Pwm Inspectors 1: 541 - 214 -3542 <br /> Your Plan Monthly Charges <br /> New Plan <br /> More Evr SMB UNL Talk &TXT 30GB <br /> (see pg 3) Tablet Line Access 02/11 — 03/10 10.00 <br /> $10.00 per month / full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 03/11 04/10 10,00 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .39 <br /> $.41 <br /> Total Current Charges tor 541 214 - 3542 $20.41 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> s0 <br /> 0 <br /> o ' <br /> N <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 8 <br />