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371628681-00001 Due 11/08/16
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371628681-00001 Due 11/08/16
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Last modified
11/28/2016 2:47:37 PM
Creation date
11/28/2016 2:46:57 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773640751 371628681-00001 11/08/16 6 of 47 <br /> Summary for Park Ambassador 2 iPhone: 541-799-4413 <br /> 011-9610 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/14— 11/13 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 10/14—11/13 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 06/03/16: <br /> $5 Discount on Smartphone Line Access Charge Usage and Purchase Charges <br /> for More Everything SMB 25/50/100 Messaging Allowance Used Billable Cost <br /> Text,Picture&Video messages unlimited 9 -- -- <br /> Have more questions about your charges? Total Messaging $.00 <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .013 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .48 <br /> $121 <br /> Total Current Charges for 541-799-4413 $3621 <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 /> 0002666-0056346-0000007 of 0000060-C23-FL-6613-02668 <br />
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