New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
742058933-00001 Due 12/05/16
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2016
>
742058933-00001 Due 12/05/16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/28/2016 12:51:36 PM
Creation date
11/28/2016 12:51:09 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
66
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizonvInvoice Number Account Number Date Due Page <br /> 9775168665 742058933-00001 12/05/16 46 of 48 <br /> Summary for Pwm 9462 Fleet Parts Room: 541-654-2370 <br /> 619-9462 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/11 —12/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 11/11 —12/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 05/12/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 8 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Messaging <br /> www.vzw.com/mybusinessaccount. Text,Picture&Video messages unlimited 2 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .020 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .53 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> $1.24 <br /> Total Current Charges for 541-654-2370 $36.24 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> Detail for Pwm 9462 Fleet Parts Room: 541-654-2370 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/17 12:OOP 541-912-6285 Peak PlanAllow Portland OR Eugene OR 2 -- -- -- <br /> 10/17 2:24P 541-682-4860 Peak PlanAllow Albany OR Eugene OR 2 -- — -- <br /> 10/25 3:39P 541-682-4860 Peak PlanAllow Junction C OR Eugene OR 1 -- -- — <br /> 11/03 9:58A 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 11/03 10:08A 541-682-4860 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 11/09 10:52A 541-682-4852 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0001266-0056220-0000061 of 0000066-C24-BK-6710-01267 <br />
The URL can be used to link to this page
Your browser does not support the video tag.