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11. Nov 77027670 Phone Billing 9642
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11. Nov 77027670 Phone Billing 9642
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12/2/2015 12:42:34 PM
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AP/AR Invoices
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> I 9755588072 770247670-00007 12/08/15 4 of 16 <br /> Summary for Stream Maintenance: 541-214-1536 (Includes Plan Change) <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Nationwide for Business Basic Refund 10/15—11/13 —29.76 <br /> Plan from 10/14—10/14 $30.75 per month/30 days refunded <br /> Nationwide for Business Basic 22%Access Discount—Reversal 10/15— 11/13 6.55 <br /> $30.75 monthly charge —$23.21 <br /> 100 monthly allowance minutes <br /> $25 per minute after allowance <br /> Verizon Wireless'Surcharges <br /> Plan from 10/14—10/15 Fed Universal Service Charge —.93 <br /> PAYU MB With EV00 Eugene Regis Fee Surchg —.48 <br /> $1.99 per megabyte —$1.41 <br /> Beginning on 03/18/14: Total Current Charges for 541-214-1536 —$24.62 <br /> 22%Access Discount <br /> M2M National Unlimited <br /> Unlimited monthly Mobile to Mobile <br /> UNL Night&Weekend Min <br /> Unlimited monthly OFFPEAK <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 3 <br />
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