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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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Template:
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 7 of 47 <br /> Summary for Park Ambassador 1 iPhone: 541-799-5130 <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: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .003 -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> 9 ry 9 <br /> Eugene Regis Fee Surchg .48 <br /> $121 <br /> Total Current Charges for 541-799-5130 $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 /> 0002666-0056345-0000009 of 0000060-C23-FL-6613-02668 <br />
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