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5MB.Sprinklers 06.11-07.10.16
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5MB.Sprinklers 06.11-07.10.16
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Last modified
8/18/2016 2:21:51 PM
Creation date
8/18/2016 2:21:49 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 /> 19768578876 971640668—00001 Past Die 6 of 7 <br /> t <br /> Summary for Parks Main: 541-514-7387 I, <br /> 1 <br /> Your Plan Monthly Charges t <br /> Mobile Broadband 07/11 —08/10 55.12 <br /> Mobile Broadband $55.12 r' <br /> $55.12 monthly charge <br /> $25 per minute Usage and Purchase Charges <br /> Unlimited MB AllowanceData Allowance Used Billable Cost <br /> f Unlimited monthly kilobyte Kilobyte Usage kilobytes unlimited 66,166 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> i <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges a <br /> Regulatory Charge .02 k <br /> $.02 <br /> tTotal Current Charges for 541-514-7387 $55.14 <br /> I <br /> F <br /> E <br /> r. <br /> t <br /> 1 <br /> I <br /> 1 <br /> 1 <br /> ti <br /> 1 <br /> a <br /> m <br /> t <br /> o ' <br /> J <br /> o <br /> E <br /> 0o <br /> 0 <br /> o <br /> o i <br /> o <br /> o <br /> o ' <br /> 3 <br /> .oF <br /> 0 <br /> 0 <br /> 0, <br /> r <br /> 0 <br /> 0 k <br /> t <br /> r <br /> t. <br />
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