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12 Dec 15.242059101-Sub4
COE
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Verizon Statements
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2015
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12 Dec 15.242059101-Sub4
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12/31/2015 8:35:38 AM
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12/31/2015 8:35:30 AM
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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 /> 9756963169. :.242059101-09904-01/05/16 ,26.of 32., <br /> Summary for Pwm McLaughlin !pad: 541-731-7904 (Includes Plan Change) <br /> 535-9479 <br /> Your Plan Monthly Charges <br /> Previous Plan • <br /> Data SMB 30GB <br /> (see pg 3) Tablet Line Access Refund 12/02— 12/10 —3.00 <br /> $10.00 per month/9 days refunded <br /> Intl TM Data 250 MB New Plan <br /> $50.00 monthly charge <br /> Intl TM Data 250 MB 11/11 —12/01 35.00 <br /> 250 monthly allowance <br /> $50.00 per month/21 days on new plan <br /> These are the normal monthly charges billed in advance. <br /> Have more questions about your charges? $32.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Usage and Purchase Charges <br /> International IAllowancel Used Billable Cost <br /> Usage While Traveling Outside the US(Plan) <br /> International Data—Shared—Caribbean <br /> megabytes 2,713 2,538 1 $650.00 <br /> Total International $650.00 <br /> Total Usage and Purchase Charges $650.00 <br /> Total Current Charges for 541-731-7904 $682.00 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 8 <br />
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