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1MB.Sprinklers 05.11-06.10.16
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1MB.Sprinklers 05.11-06.10.16
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Last modified
8/18/2016 2:21:52 PM
Creation date
8/18/2016 2:21:51 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Parks and Open Space
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No
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9766919100 872298827-00001 07/05/16 5 of 5 <br /> Need—to—Know Information <br /> Explanation of Surcharges <br /> Surcharges include(i)a Regulatory Charge(which helps defray various <br /> government charges we pay including government number administration <br /> and license fees);(ii)a Federal Universal Service Charge(and,if <br /> applicable,a State Universal Service Charge)to recover charges imposed <br /> on us by the government to support universal service;and(iii)an <br /> Administrative Charge,which helps defray certain expenses we incur, <br /> including:charges we,or our agents,pay local telephone companies for <br /> delivering calls from our customers to their customers;fees and <br /> assessments on our network facilities and services;property taxes;and <br /> the costs we incur responding to regulatory obligations.Please note that <br /> these are Verizon Wireless charges,not taxes.These charges,and <br /> what's included,are subject to change from time to time. <br /> O f <br /> U <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br />
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