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05.May 16.542058966
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05.May 16.542058966
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5/31/2016 1:54:53 PM
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5/31/2016 1:54:44 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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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9765211654,4:c.542058966 00001"06/05/16 9 of 32 <br /> Summary for Victoria Doyle: 458-210-5840 <br /> 131-9426 <br /> Your Plan Monthly Charges <br /> SMB UNL Talk&TXT 30GB New Plan <br /> (see pg 3) Tablet Line Access 04/22—05/10 6.33 <br /> $10.00 per month/19 days on new plan <br /> Plan from 4/22—422 Month in Advance <br /> 5GB/$10/GB <br /> 5 monthly gigabyte allowance Tablet Line Access 05/11 —06/10 10.00 <br /> $10.00 per GB after allowance These are the normal monthly charges billed in advance. <br /> $16.33 <br /> Have more questions about your charges? Usage and Purchase Charges <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .031 -- -- <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 458-210-5840 $16.35 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> '1 <br /> cfc <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br />
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