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02.Feb 16.742058933
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02.Feb 16.742058933
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2/25/2016 9:10:01 AM
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2/25/2016 9:09:56 AM
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PW_Document_Type_ Operating
AP/AR Invoices
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> Lro 9760327002- .742058933-00001 03/05/16 7 of 42 <br /> Summary for Temp — Carrie Karl: 541-510-4636 <br /> 011-9621 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 02/11 —03/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 02/11 —03/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 12/10/15: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 7 -- -- <br /> Mobile to Mobile minutes unlimited 5 -- -- <br /> Have more questions about your charges? Night/Weekend minutes unlimited 1 -- -- <br /> Get details for usage charges at Total Voice $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Text,Picture&Video messages unlimited 3 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance tor the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes .001 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 .125 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Fed Universal Service Charge .57 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .51 <br /> $1.29 <br /> Total Current Charges for 541-510-4636 $36.29 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> o charges, plus this line's share of account charges. <br /> V <br /> I <br />
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