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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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veru®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755588072 770247670 00007 12/08/15 5 of 16 <br /> Summary for Josh Shrader: 541-285-8395 (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 EVDO Eugene Regis Fee Surchg —.48 <br /> $1.99 per megabyte —$1.41 <br /> Beginning on 01/23/13: Total Current Charges for 541-285-8395 —$24.62 <br /> 22%Access Discount <br /> 100 Text PIX FIIX Messages <br /> 100 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> ci <br /> 0 <br /> 000 <br /> oTh0 <br /> 0 <br />
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