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03.Mar 16.242059101-Sub4
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Verizon Statements
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2016
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03.Mar 16.242059101-Sub4
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3/31/2016 1:57:56 PM
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3/31/2016 1:57:51 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 /> • 9761864193 . 242059101 400004 04/05/16 25 of 28 - <br /> Summary for POS Parkins Veg Ipad: 541-225-8792 <br /> 535-9650 <br /> • <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 02/11 —03/10 10.00 <br /> $10.00 per month/full month on new plan <br /> Month in Advance <br /> Have more questions about your charges? <br /> Tablet Line Access 03/11 -04/10 10.00 <br /> Get details for usage charges at <br /> vvww.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $20.00 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .961 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-225-8792 $20.02 <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 /> 0 <br /> 0 <br /> u <br /> 0 <br /> 8 <br /> 0 <br /> S <br /> 0 <br /> ED: <br /> 0 <br /> 8 <br />
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