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242059101-00001 DUE 09/05/16
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242059101-00001 DUE 09/05/16
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Last modified
8/18/2016 2:43:01 PM
Creation date
8/18/2016 2:42:49 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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( <br /> verizon" ., <br /> Invoice Number Account Number Date Due Page r <br /> i <br /> 9770083559 242059101-00001 09/05116 43 of 71 <br /> ( <br /> Summary for Pwm It Tester 3: 541-852-8172 <br /> l <br /> r <br /> 534-9479 <br /> i <br /> r <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 07/23—08/10 —24.52 <br /> F <br /> SMB UNL Talk&TXT 30GB $40.00 per month/19 days refunded g <br /> (see pg 3) —$24.52 <br /> andUsage d Purchase Charges <br /> Have more questions about your charges? g <br /> Get details for usage charges atMessaging Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Text,Picture&Video messages unlimited 59 -- -- <br /> t. <br /> Total Messaging $.00 <br /> ( <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .008 -- -- t <br /> (shared) <br /> 1 <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 i <br /> Surcharges+ Fr <br /> Fed Universal Service Charge —.34 <br /> Eugene Regis Fee Surchg —.29 F <br /> —$.63 <br /> Total Current Charges for 541-852-8172 —$25.15 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage r <br /> charges, plus this line's share of account charges. <br /> t <br /> t <br /> 1 <br /> t <br /> i <br /> t <br /> L <br /> t <br /> I <br /> t< <br /> f <br /> i <br /> I <br /> I <br /> 1 <br /> t <br /> I <br /> i <br /> 1 <br /> t <br /> 0001303-0057653 000004 7 of 0000084-C24-BK-6410 01304 <br />
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