New Search
F <br /> verizonNi <br /> Invoice Number Account Number Date Due Page <br /> r <br /> , <br /> 9770083559' 242059101-00001 09/05/16'38 of 71 s <br /> a <br /> Summary for Pwm 9479 Buterbaugh: 541-255-6540 <br /> 534-9479 <br /> i <br /> Your Plan Monthly Charges <br /> Previous Plan <br /> SMB UNL Talk&TXT 30GB t <br /> pg 3) Basic Phone Line Access Refund 08/03—08/10 —7.74 <br /> (see <br /> $30.00 per month/8 days refunded <br /> Beginning on 08/03/16: New Plan t. <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Smartphone Line Access 08/03—08/10 10.32 <br /> $40.00 per month/8 days on new plan is <br /> B2B$5 Off Smartphone Access 08/03—08/10 —1.29 <br /> 6 <br /> Have more questions about your charges? Month in Advance ii <br /> Get details for usage charges at ai <br /> www vzw com/mybusinessac count Smartphone Line Access 08/11 —09/10 40.00 <br /> B2B$5 Off Smartphone Access 08/11 —09/10 —5.00 I' <br /> These are the normal monthly charges billed in advance. <br /> $36.29 I' <br /> Equipment Charges <br /> Equipment Purchase 08/02 B2B We Vision—W CORP 004256926 26.24 <br /> $26.24 f <br /> I' <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost y <br /> Shared minutes unlimited 632 -- -- <br /> I <br /> Mobile to Mobile minutes unlimited 37 -- -- i: <br /> Night/Weekend minutes unlimited 103 -- -- <br /> Total Voice $.00 <br /> Messaging `' <br /> i <br /> Text,Picture&Video messages unlimited 13 -- -- /. <br /> Total Messaging $.00 t. <br /> 1 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .011 -- -- <br /> (shared) <br /> Total Data $.00 <br /> f <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .51 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .46 i <br /> $1.18 <br /> t <br /> Total Current Charges for 541-255-6540 $63.71 <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 /> 0001303-0057656-0000041 of 0000084-C24-BK-6410-01304 <br />