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371628681-00001 Due 12/08/16
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371628681-00001 Due 12/08/16
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Last modified
11/28/2016 12:52:34 PM
Creation date
11/28/2016 12:52:03 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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verizoniInvoice Number Account Number Date Due Page <br /> 9775310428 371628681-00001 12/08/16 33 of 42 <br /> Summary for POS V Young: 541-510-9318 <br /> 535-9621 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30G6 Smartphone Line Access 11/03—11/13 14.19 <br /> (see pg 3) $40.00 per month/11 days on new plan <br /> Beginning on 11/03/16: B2B$5 Off Smartphone Access 11/03—11/13 —1.77 <br /> $5 Discount on Smartphone Line Access Charge Month in Advance <br /> for More Everything SMB 25/50/100 11/14—12/13 40.00 <br /> Smartphone Line Access <br /> B2B$5 Off Smartphone Access 11/14—12/13 —5.00 <br /> Have more questions about your charges? These are the normal monthly charges billed in advance. <br /> Get details for usage charges at $47.42 <br /> www.vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable ! Cost <br /> Gigabyte Usage gigabytes 30.000 .003 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .69 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .63 <br /> $1.74 <br /> Total Current Charges for 541-510-9318 $49.16 <br /> i-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 /> 000'(48 005(')89 0o00o4I of 00000,4('>H b'13-096'0 <br />
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