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5MB.Sprinklers.05.11-06.10.16
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5MB.Sprinklers.05.11-06.10.16
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Last modified
8/18/2016 2:21:49 PM
Creation date
8/18/2016 2:21:47 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Parks and Open Space
External_View
No
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9766938486 971640668-0101 07J05J16 7 of 13 <br /> I <br /> t <br /> Summary for Parks Main: 541-514-7387 <br /> t <br /> i <br /> Your Plan Monthly Charges <br /> Mobile Broadband 06/11 —07/10 55.12 <br /> Mobile Broadband $55.12 l <br /> $55.12 monthly charge t <br /> $.25 per minute Usage and Purchase Charges <br /> k <br /> Unlimited MB Allowance Messaging Allowance Used Billable Cost <br /> Unlimited monthly kilobyte Text—Rcv'd messages -- 1 1 .02 <br />, <br /> Total Messaging $.02 <br /> Have more questions about your charges? Data <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) t. <br /> Kilobyte Usage kilobytes 1674 -- -- f <br /> Current Data Usage <br /> Kilobyte Usage kilobytes unlimited 71,198 -- -- <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.02 <br /> Surcharges <br /> R <br /> Regulatory Charge .02 t <br /> $A2 <br /> Total Current Charges for 541-514-7387 $55.16 <br /> f:; <br /> } <br /> e <br /> 4 <br /> } <br /> 4 <br /> 0 <br /> s <br /> o i <br /> o <br /> 0 <br /> 0 1; <br /> BI <br /> S 2 <br /> O <br /> O <br /> o <br /> is <br /> 0 <br /> n <br /> 0 <br /> 5 <br /> 0 <br />
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