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11 Nov 15.242059101-Sub2
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11 Nov 15.242059101-Sub2
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11/30/2015 4:04:06 PM
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11/30/2015 4:04:02 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> - � 9755324223 242059101 00002 12/05/15 13 of 32 • • - <br /> Summary for Pwm Spangler I Pad: 541-525-2657 <br /> 535-9473 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 10/12— 11/10 9.68 <br /> $10.00 per month/30 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 11/11 —12/10 10.00 <br /> Get details for usage charges at <br /> Www.vzw.Comlmybusinessaccount. These are the normal monthly charges billed in advance. <br /> $19.68 <br /> • <br /> Equipment Charges <br /> Equipment Purchase 10/09 B2B We Vision—W CORP 003605537 297.48 <br /> $297.48 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .053 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> • Total Current Charges for 541-525-2657 $31720 <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 /> c <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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